v3.25.4
ACCRUED LIABILITIES AND OTHER LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Components of Accrued Liabilities
The carrying value of “Accrued liabilities” on the Consolidated Balance Sheets includes the following components (in millions):

December 31, 2024December 31, 2025
Capital expenditures$306 $419 
Interest (Note 10)
62 104 
Inventory20 28 
Loss contingencies (Note 16)
110 350 
Other products and services93 84 
Payroll and related costs167 319 
Other77 134 
Total accrued liabilities$835 $1,438 
Schedule of Other Noncurrent Liabilities
The carrying value of “Other non-current liabilities” on the Consolidated Balance Sheets includes the following components classified as non-current (in millions):
December 31, 2024December 31, 2025
Deferred revenues$1,288 $1,066 
Finance lease liabilities85 91 
Warranty reserve327 286 
Other77 143 
Total other non-current liabilities$1,777 $1,586 
Other Current Liabilities
The carrying value of “Current portion of deferred revenues, lease liabilities, and other liabilities” on the Consolidated Balance Sheets includes the following components classified as current (in millions):
December 31, 2024December 31, 2025
Deferred revenues$552 $1,277 
Operating lease liabilities98 110 
Warranty reserve146 177 
Other121 96 
Total current portion of deferred revenues, lease liabilities, and other liabilities
$917 $1,660