XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Additional Related Assets
Additional detail related to assets is presented below:
June 30,December 31,
(in millions)
20252024
Prepayments and other current assets:
Prepaid tooling$125 $107 
Prepaid taxes90 98 
Customer incentive payments (Note 4)18 22 
Contract assets (Note 4)15 15 
Derivative instruments14 19 
Other61 72 
Total prepayments and other current assets$323 $333 
Investments and long-term receivables:
Investment in equity affiliates$239 $245 
Investment in equity securities71 70 
Long-term receivables57 41 
Total investments and long-term receivables$367 $356 
Other non-current assets:
Deferred income taxes$492 $359 
Operating leases165 177 
Derivative instruments16 89 
Customer incentive payments (Note 4)10 23 
Other72 62 
Total other non-current assets$755 $710