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Note 5 - Other Long-term Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Summary of 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.