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Supplemental Financial Statement Information
 12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Supplemental Financial Statement Information Supplemental Financial Statement Information
Selected balance sheet information is as follows:
December 31,
20252024
Other assets:
Long-term investments$204,876 $190,436 
Other
84,644 85,653 
Total$289,520 $276,089 
Accounts payable and accrued liabilities:
Accounts payable $230,045 $239,740 
Customer deposits272,251 255,892 
Employee related liabilities187,146 234,895 
Other155,936 143,099 
Total$845,378 $873,626 
Other noncurrent liabilities:
Pension liabilities$94,414 $105,766 
Postretirement medical benefits67,334 70,390 
Other42,136 38,870 
Total$203,884 $215,026 

Activity in the allowance for credit losses, other than finance receivables (see Note 7 to the Consolidated Financial Statements for further information) is presented below.
Years Ended December 31,
202520242023
Balance at beginning of year$27,096 $5,292 $5,372 
Amounts charged to expense(773)25,184 5,709 
Write-offs, recoveries and other(8,350)(3,380)(5,789)
Balance at end of period$17,973 $27,096 $5,292 
Accounts and other receivables$7,507 $7,723 $5,292 
Other current assets and prepayments
10,466 19,373 — 
Total$17,973 $27,096 $5,292 
Amounts charged to expense for the year ended December 31, 2025 includes a credit of $9 million related to a DIP Facility reimbursement. See Note 4 to the Consolidated Financial Statements for further information.
Interest expense, net
Interest expense, net for the years ended December 31, 2025, 2024 and 2023 includes $8 million, $14 million and $14 million of interest income, respectively.

Other expense (income) consisted of the following:
Years Ended December 31,
202520242023
Loss (gain) on redemption/refinancing of debt
$14,072 $10,892 $(3,064)
Charges in connection with the Ecommerce Restructuring
12,758 67,831 — 
Asset impairment
— 10,000 — 
Other expense (income)$26,830 $88,723 $(3,064)
Supplemental cash flow information is as follows:
Years Ended December 31,
202520242023
Purchases of property and equipment in accounts payable$1,248 $1,719 $2,068 
Cash interest paid$142,107 $167,890 $164,046