OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Additional Details Related to Other Liabilities

Additional detail related to liabilities is presented in the table below:

	September 30,		December 31,
(in millions)	2024		2023
Other current liabilities:
Payroll and employee related	$	327	$	329
Customer related	175		124
Indirect taxes	116		121
Product warranties (Note 12)	84		91
Income taxes payable	49		103
Employee termination benefits (Note 5)	44		61
Operating leases	36		37
Interest	28		26
Accrued freight	25		26
Dividends payable to noncontrolling stockholders	25		—
Supplier related	23		16
Insurance	17		16
Contract liabilities (Note 4)	15		18
Other non-income taxes	14		12
Retirement related	11		11
Deferred engineering	15		13
Other	140		144
Total other current liabilities	$	1,144	$	1,148
Other non-current liabilities:
Deferred income taxes	$	157	$	160
Product warranties (Note 12)	128		105
Other income tax liabilities	121		226
Operating leases	110		112
Deferred income	95		83
Employee termination benefits (Note 5)	8		7
Earn-out liability (Note 3)	8		13
Other	99		61
Total other non-current liabilities	$	726	$	767