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SUPPLEMENTARY INFORMATION | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTARY INFORMATION | SUPPLEMENTARY INFORMATION
Other Income (Expense) - Net | Three Months Ended September 30, | Nine Months Ended September 30,
In millions | 2025 | 2024 | 2025 | 2024
Net gain on sales of assets | $ | 1 |  | $ | — |  | $ | 1 |  | $ | 2 |
Non-operating pension (costs) credits | (2) |  | 1 |  | (2) |  | 1 |
Interest income | — |  | — |  | 2 |  | — |
Foreign exchange gains (losses), net | 1 |  | (4) |  | (4) |  | 3 |
Miscellaneous income (expense) - net | (1) |  | 2 |  | — |  | 3 |
Other income (expense) - net | $ | (1) |  | $ | (1) |  | $ | (3) |  | $ | 9 |
Accrued and Other Current Liabilities
In millions | September 30, 2025 | December 31, 2024
Accrued payroll | $ | 86 |  | $ | 93 |
Other 1 | 80 | 57
Total accrued and other current liabilities | $ | 166 |  | $ | 150 |
1. No other component of “Accrued and other current liabilities” was more than 5% of total current liabilities at September 30, 2025 and December 31, 2024. Operating Leases Supplemental balance sheet information related to leases was as follows:
In millions | September 30, 2025 | December 31, 2024
Operating Leases |  |
Operating lease right-of-use assets 1 | $ | 122 |  | $ | 127 |
Current operating lease liabilities 2 | 28 |  | 30 |
Noncurrent operating lease liabilities 3 | 97 |  | 100 |
Total operating lease liabilities | $ | 125 |  | $ | 130 |
1.Included in "Deferred charges and other assets" in the interim Condensed Combined Balance Sheets. 2.Included in "Accrued and other current liabilities" in the interim Condensed Combined Balance Sheets. 3.Included in "Other noncurrent obligations" in the interim Condensed Combined Balance Sheets. Separation Costs In connection with the Separation as further described above, the Company has incurred one-time-Separation costs of approximately $4 million and $6 million for the three and nine months ended September 30, 2025, respectively, recorded in "Selling, general and administrative expenses" within the interim Combined Statements of Operations. Separation costs primarily consist of employee-related costs. There were no costs incurred in connection with the Separation for the three and nine months ended September 30, 2024.

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