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Note 5 - Other Long-term Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Other Long-term Liabilities

NOTE 5: OTHER LONG-TERM LIABILITIES

		March 31,				December 31,
(in millions)		2026				2025
Workers' compensation		$	50			$	51
Asset retirement obligations			44				44
Deferred taxes			29				28
Deferred brand licensing revenue			50				52
Environmental liabilities			9				9
Embedded preferred stock derivative liability (1)			42				—
Other			25				23
Total		$	249			$	207

(1)Refer to Note 7, "Redeemable Convertible Preferred Stock" for additional details and Note 19, "Financial Instruments" for valuation of this derivative.

The Other component above consists of other miscellaneous long-term liabilities that, individually, were less than 5% of the total liabilities component in the accompanying Consolidated Statement of Financial Position, and therefore have been aggregated in accordance with Regulation S-X.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.

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No definition available.

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