FAIR VALUE MEASUREMENT
The estimated fair and carrying values of the Company’s total debt were $2,217 million and $2,329 million, respectively, at December 31, 2025. At December 31, 2024, the estimated fair and carrying values were $2,037 million and $2,135 million, respectively. The fair value of long-term debt is determined by discounting future cash flows using interest rates available at December 31, 2025 to companies with similar credit ratings for issuances with similar terms and maturities. It is considered a Level 2 fair value measurement for disclosure purposes.

Assets and liabilities measured at fair value on a recurring basis

The Company’s financial assets and liabilities set forth by level within the fair value hierarchy that were accounted for at fair value on a recurring basis were as follows:
Year Ended December 31, 2025
(in millions)TotalLevel 1Level 2Level 3
Assets    
Interest rate swap asset related to long-term debt$14 $— $14 $— 
Foreign exchange forward contracts— — 
Total assets$22 $— $22 $— 
Liabilities    
Interest rate swaps$14 $— $14 $— 
Cross currency basis swaps31 — 31 — 
Foreign exchange forward contracts67 — 67 — 
Contingent considerations on acquisitions— — — — 
Total liabilities$112 $— $112 $— 
 Year Ended December 31, 2024
(in millions)TotalLevel 1Level 2Level 3
Assets    
Cross currency interest rate swaps$18 $— $18 $— 
Foreign exchange forward contracts18 — 18 — 
Total assets$36 $— $36 $— 
Liabilities    
Interest rate swaps$21 $— $21 $— 
Foreign exchange forward contracts— — 
Contingent considerations on acquisitions— — 
Total liabilities$34 $— $30 $

Derivative valuations are based on observable inputs to the valuation model including interest rates, foreign currency exchange rates, and credit risks.

There were no transfers between fair value measurement levels during the years ended December 31, 2025 and 2024.

Assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (level 3)

The Company’s Level 3 liabilities at December 31, 2024 are related to earn-out obligations from acquisitions and licensing arrangements.
For the year ended December 31, 2025, there was a gain of $4 million recorded to other income in relation to a release of contingent consideration related to a prior acquisition. There were no additional purchases or transfers of Level 3 financial instruments in 2025 and 2024.

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Feb 29, 2024
2022Mar 1, 2023
2021Mar 1, 2022
2020Mar 1, 2021
2019Mar 2, 2020
2018Mar 8, 2019
2017Mar 15, 2018
2016Mar 1, 2017
2015Feb 12, 2016

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.