v3.26.1
Supplemental Financial Information (Tables)
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Assets
Other current assets included in the condensed consolidated balance sheets consist of the following:
June 30,December 31,
(Millions)20262025
Other current assets
Purification and filtration-related$399 $387 
Prepaid income taxes144 116 
Prepaid software61 58 
Other261 170 
Total other current assets$865 $731 
Schedule of Other Assets, Noncurrent
Other assets included in the condensed consolidated balance sheets consist of the following:
June 30,December 31,
(Millions)20262025
Other assets
Deferred taxes$344 $263 
Capitalized cloud-computing costs234 203 
Operating lease right-of-use188 214 
Other138 134 
Total other assets$904 $814 
Schedule of Other Current Liabilities
Other current liabilities included in the condensed consolidated balance sheets consist of the following:
June 30,December 31,
(Millions)20262025
Other current liabilities
Accrued compensation$217 $320 
Accrued taxes
176 196 
Accrued rebates
226 172 
Accrued interest69 71 
Accrued legal242 43 
Purification and filtration-related258 245 
Other338 346 
Total other current liabilities$1,528 $1,393