Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Other Liabilities [Abstract]

Schedule of Other Assets

Other assets consisted of the following (in millions):

	December 31,
	2025		2024
Current assets:
Derivative instruments (Note 13)	$	533	$	619
Government incentives (Note 1)	163		83
Other current assets	858		745
Other current assets	$	1,554	$	1,447
Non-current assets:
Derivative instruments (Note 13)	$	272	$	360
Government incentives (Note 1)	330		33
South Korean tax deposits (Note 15)	248		253
Operating leases (Note 8)	860		796
Investments (Note 1)	512		394
Other non-current assets	332		303
Other assets	$	2,554	$	2,139

Schedule of Other Liabilities

Other liabilities consisted of the following (in millions):

	December 31,
	2025		2024
Current liabilities:
Wages and employee benefits	$	866	$	883
Income taxes (Note 15)	98		109
Derivative instruments (Note 13)	159		348
Deferred revenue (Note 4)	226		190
Customer deposits (Note 4)	160		127
Short-term operating leases (Note 8)	97		95
Other current liabilities	1,239		1,369
Other accrued liabilities	$	2,845	$	3,121
Non-current liabilities:
Defined benefit pension plan liabilities (Note 11)	$	587	$	529
Derivative instruments (Note 13)	307		273
Deferred revenue (Note 4)	549		643
Customer deposits (Note 4)	1,335		983
Contingent consideration (Note 3)	136
Deferred tax liabilities (Note 15)	149		137
Long-term operating leases (Note 8)	846		785
Other non-current liabilities	1,188		1,175
Other liabilities	$	5,097	$	4,525