v3.25.1
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Payables And Accruals [Abstract]  
Schedule of Other Accrued Liabilities

The following table sets forth the components of the Company’s other accrued liabilities at March 31, 2025 and December 31, 2024.

 

 

 

March 31, 2025

 

 

December 31, 2024

 

Accrued litigation (1)

 

$

97

 

 

$

112

 

Asset retirement obligations (2)

 

 

9

 

 

 

8

 

Income taxes

 

 

24

 

 

 

22

 

Customer rebates

 

 

40

 

 

 

70

 

Accrued interest

 

 

53

 

 

 

18

 

Operating lease liabilities

 

 

61

 

 

 

53

 

Miscellaneous (3)

 

 

117

 

 

 

110

 

Total other accrued liabilities

 

$

401

 

 

$

393

 

(1)
At March 31, 2025 and December 31, 2024, accrued litigation includes $68 for settlements with the State of Ohio and the State of Delaware. At December 31, 2024, accrued litigation also includes an accrual related to the Ohio MDL of $14. Refer to “Note 16 – Commitments and Contingent Liabilities" for further details.
(2)
Represents the current portion of asset retirement obligations (see “Note 15 – Other Liabilities”).
(3)
Miscellaneous primarily includes accruals related to utility expenses, property taxes, a workers compensation indemnification liability and other miscellaneous expenses.