v3.25.2

OPERATING CASH FLOW AND OTHER SUPPLEMENTAL FINANCIAL INFORMATION (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
OPERATING
Net earnings	$ 46	$ 14	$ 72	$ 43
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation and tooling amortization			62	67
Intangible asset amortization	$ 7	$ 7	14	14
Restructuring expense, net of cash paid			1	5
Loss on extinguishment of debt			0	20
Stock-based compensation expense			8	8
Deferred income tax (benefit) expense			(3)	7
Other non-cash adjustments, net			(7)	(2)
Changes in assets and liabilities, excluding foreign currency translation adjustments:
Receivables			(39)	19
Inventories			(28)	4
Prepayments and other current assets			(7)	(11)
Accounts payable and other current liabilities			23	(23)
Prepaid taxes and income taxes payable			(11)	6
Other assets and liabilities			14	(16)
Retirement benefit plan contributions			(2)	(1)
Net cash provided by operating activities			97	140
Cash paid during the year for:
Interest, net			29	17
Income taxes, net of refunds			$ 40	$ 27

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PHINIA INC. 10-Q