ACCOUNTS AND NOTES RECEIVABLE - NET (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

In millions	December 31, 2025		December 31, 2024
Accounts receivable – trade 1	$	910	$	789
Indirect tax refunds receivable 2	115		137
Indemnified assets receivable – current3	216		20
Income tax receivable	178		64
Other 4	250		332
Total accounts and notes receivable – net	$	1,669	$	1,342

1.Accounts receivable – trade is net of allowances of $18 million at December 31, 2025 and $22 million at December 31, 2024. Allowances are equal to the estimated uncollectible amounts and current expected credit loss. That estimate is based on historical collection experience, current economic and market conditions, and review of the current status of customers' accounts.

2.Indirect tax refunds receivable includes receivables in relation to value added tax, general sales tax and other taxes.

3. The period over period increase to the indemnified assets receivable balance is a result of the Electronics Separation effective November 1, 2025. The indemnified assets include tax and legal related matters.

4. Other includes different groups of receivables and no individual group represents more than ten percent of total receivables.