Company: GEHC
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001932393-25-000005
Chunk: 154

Company: GE HealthCare Technologies Inc.
Filing Date: 2025-02-13
Form: 10-K
Item: Item 8
Chunk 154
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$1,881 (1) Non-current Other primarily consists of indemnity assets associated with separation agreements with GE, capitalized costs associated with cloud computing arrangements, tax receivables, and derivative instruments.

104

All Other Current and Non-Current LiabilitiesAs ofDecember 31, 2024December 31, 2023Sales allowances and related liabilities$242 $228 Income and indirect tax liabilities including uncertain tax positions279 260 Product warranties168 192 Accrued freight and utilities163 132 Operating lease liabilities115 110 Derivative instruments(1)90 128 Interest payable on borrowings92 87 Environmental and asset retirement obligations17 21 Other(2)379 335 All other current liabilities$1,545 $1,493 Contract liabilities$686 $705 Operating lease liabilities270 273 Environmental and asset retirement obligations291 265 Income and indirect tax liabilities including uncertain tax positions237 208 Derivative instruments64 136 Finance lease obligations40 38 Sales allowances and related liabilities23 27 Other(3)184 225 All other non-current liabilities$1,796 $1,877 (1) Derivative instruments include the related accrued interest. Refer to Note 13, “Financial Instruments and Fair Value Measurements” for further information.(2) Current Other primarily consists of miscellaneous accrued costs, contingent consideration liabilities, and dividends payable to stockholders.(3) Non-current Other primarily consists of miscellaneous accrued costs, indemnity liabilities associated with separation agreements with GE, and contingent consideration liabilities.EQUITY METHOD INVESTMENTS.Equity method investment balanceEquity method income (loss)As of December 31Ownership Percentage20242023202420232022Nihon Medi-Physics Co., Ltd(1)50%$139 $150 $10 $10 $16 Other24 20 (2)1 (3)Total$163 $170 $8 $11 $13 (1) In the fourth quarter of 2024, GE HealthCare announced an agreement to acquire the remaining ownership interest of NMP. See Note 8, “Acquisitions, Goodwill, and Other Intangible Assets” for more information.SUPPLY CHAIN FINANCE PROGRAMS. A rollforward of our outstanding obligations confirmed and paid under the supply chain finance programs, which are included within Accounts Payable in the Consolidated Statements of Financial Position, is presented