XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventories by Major Class
Inventories by major class are as follows at December 31:
Inventories20252024
Raw materials and supplies$632 $631 
Work-in-process46 46 
Finished goods1,479 1,431 
Total Inventories, net$2,157 $2,108 
Non-current inventory, net(125)(121)
Current Inventories, net$2,032 $1,987 
Schedule of Property, Plant and Equipment
Property, plant and equipment, net20252024
Land$234 $226 
Buildings2,171 2,056 
Manufacturing machinery and equipment6,935 6,265 
Other equipment1,516 1,580 
 10,856 10,127 
Accumulated depreciation(6,196)(5,705)
Total Property, plant and equipment, net$4,660 $4,422 
Schedule of Other Current Assets
Other current assets20252024
Marketable securities$107 $160 
Prepaids589 520 
Derivatives18 33 
Total Other current assets$714 $713 
Schedule of Other Accruals
Other accruals20252024
Accrued advertising and consumer and trade promotions$997 $912 
Accrued payroll and employee benefits420 437 
Accrued taxes other than income taxes254 162 
Restructuring accrual31 15 
Pension and other retiree benefits96 93 
Lease liabilities due in one year118 107 
Accrued interest72 72 
Derivatives22 23 
Dividend payable418 408 
Other836 662 
Total Other accruals$3,264 $2,891 
Schedule of Other Liabilities
Other liabilities20252024
Pension and other retiree benefits$1,241 $1,306 
Long-term lease liabilities448 456 
Restructuring accrual9 29 
Other362 320 
Total Other liabilities$2,060 $2,111