v3.25.4

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination | The total consideration and the fair values of identifiable assets acquired and liabilities assumed, including immaterial measurement period adjustments related to these acquisitions were as follows:
(In millions) |  |  | Total 2025 Acquisitions
Total consideration |  |  | $98
Total Assets and Liabilities Acquired |  |  |
Inventories, net |  |  | 23
Property, plant and equipment, net |  |  | 43
Intangible assets |  |  | 20
Other current and noncurrent assets |  |  | 5
Debt assumed |  |  | (3)
Other current and noncurrent liabilities |  |  | (7)
Total identifiable net assets at fair value |  |  | 81
Goodwill |  |  | 17
Total estimated fair value of net assets |  |  | 98
Less: fair value of previously held equity method investment |  |  | (11)
Net consideration |  |  | $87
Acquisitions of business, net of cash acquired |  |  |
Cash consideration |  |  | $87
Less: cash and cash equivalents acquired |  |  | (1)
Total outflow in the statements of cash flows |  |  | $86
The total consideration and the fair values of identifiable assets acquired and liabilities assumed, including immaterial measurement period adjustments related to these acquisitions, were as follows:
(In millions) |  |  | Total 2024 Acquisitions
Total consideration |  |  | $251
Total Assets and Liabilities Acquired |  |  |
Cash and Cash Equivalents |  |  | 2
Inventories, net |  |  | 15
Property, plant and equipment, net |  |  | 46
Intangible assets |  |  | 94
Other current and noncurrent assets |  |  | 9
Deferred tax liabilities |  |  | (7)
Other current and noncurrent liabilities |  |  | (11)
Total identifiable net assets at fair value |  |  | 148
Goodwill |  |  | 103
Total estimated fair value of net assets |  |  | 251
Less: cash acquired |  |  | (2)
Net consideration |  |  | $249
Acquisitions of business, net of cash acquired |  |  |
Cash consideration |  |  | $251
Less: cash and cash equivalents acquired |  |  | (2)
Total outflow in the statements of cash flows |  |  | $249
The fair value of identifiable assets acquired, liabilities assumed and consideration related to these acquisitions were as follows:
(In millions) | Duro-Last |  | Others |  | Total 2023 Acquisitions
Total consideration | $1,313 |  | $304 |  | $1,617
Total Assets and Liabilities Acquired |  |  |  |  |
Cash and cash equivalents | $10 |  | $— |  | $10
Accounts receivable | 64 |  | 10 |  | 74
Inventories | 52 |  | 15 |  | 67
Property, plant and equipment | 70 |  | 146 |  | 216
Operating lease right-of-use assets | 4 |  | — |  | 4
Intangible assets | 484 |  | 110 |  | 594
Other assets | 26 |  | 1 |  | 27
Accounts payable | (21) |  | (2) |  | (23)
Operating lease liabilities | (4) |  | — |  | (4)
Deferred income tax liabilities, net | (41) |  | (37) |  | (78)
Other liabilities | (60) |  | (22) |  | (82)
Total identifiable net assets at fair value | 584 |  | 221 |  | 805
Goodwill | 729 |  | 83 |  | 812
Total consideration | $1,313 |  | $304 |  | $1,617
Acquisitions of businesses, net of cash acquired |  |  |  |  |
Cash consideration | $1,313 |  | $304 |  | $1,617
Less: cash and cash equivalents acquired | (10) |  | — |  | (10)
Total outflow in the consolidated statements of cash flows | $1,303 |  | $304 |  | $1,607
Business Combination, Recognized Asset Acquired and Liability Assumed | The total consideration and the fair values of identifiable assets acquired and liabilities assumed, including immaterial measurement period adjustments related to these acquisitions were as follows:
(In millions) |  |  | Total 2025 Acquisitions
Total consideration |  |  | $98
Total Assets and Liabilities Acquired |  |  |
Inventories, net |  |  | 23
Property, plant and equipment, net |  |  | 43
Intangible assets |  |  | 20
Other current and noncurrent assets |  |  | 5
Debt assumed |  |  | (3)
Other current and noncurrent liabilities |  |  | (7)
Total identifiable net assets at fair value |  |  | 81
Goodwill |  |  | 17
Total estimated fair value of net assets |  |  | 98
Less: fair value of previously held equity method investment |  |  | (11)
Net consideration |  |  | $87
Acquisitions of business, net of cash acquired |  |  |
Cash consideration |  |  | $87
Less: cash and cash equivalents acquired |  |  | (1)
Total outflow in the statements of cash flows |  |  | $86
The total consideration and the fair values of identifiable assets acquired and liabilities assumed, including immaterial measurement period adjustments related to these acquisitions, were as follows:
(In millions) |  |  | Total 2024 Acquisitions
Total consideration |  |  | $251
Total Assets and Liabilities Acquired |  |  |
Cash and Cash Equivalents |  |  | 2
Inventories, net |  |  | 15
Property, plant and equipment, net |  |  | 46
Intangible assets |  |  | 94
Other current and noncurrent assets |  |  | 9
Deferred tax liabilities |  |  | (7)
Other current and noncurrent liabilities |  |  | (11)
Total identifiable net assets at fair value |  |  | 148
Goodwill |  |  | 103
Total estimated fair value of net assets |  |  | 251
Less: cash acquired |  |  | (2)
Net consideration |  |  | $249
Acquisitions of business, net of cash acquired |  |  |
Cash consideration |  |  | $251
Less: cash and cash equivalents acquired |  |  | (2)
Total outflow in the statements of cash flows |  |  | $249
The fair value of identifiable assets acquired, liabilities assumed and consideration related to these acquisitions were as follows:
(In millions) | Duro-Last |  | Others |  | Total 2023 Acquisitions
Total consideration | $1,313 |  | $304 |  | $1,617
Total Assets and Liabilities Acquired |  |  |  |  |
Cash and cash equivalents | $10 |  | $— |  | $10
Accounts receivable | 64 |  | 10 |  | 74
Inventories | 52 |  | 15 |  | 67
Property, plant and equipment | 70 |  | 146 |  | 216
Operating lease right-of-use assets | 4 |  | — |  | 4
Intangible assets | 484 |  | 110 |  | 594
Other assets | 26 |  | 1 |  | 27
Accounts payable | (21) |  | (2) |  | (23)
Operating lease liabilities | (4) |  | — |  | (4)
Deferred income tax liabilities, net | (41) |  | (37) |  | (78)
Other liabilities | (60) |  | (22) |  | (82)
Total identifiable net assets at fair value | 584 |  | 221 |  | 805
Goodwill | 729 |  | 83 |  | 812
Total consideration | $1,313 |  | $304 |  | $1,617
Acquisitions of businesses, net of cash acquired |  |  |  |  |
Cash consideration | $1,313 |  | $304 |  | $1,617
Less: cash and cash equivalents acquired | (10) |  | — |  | (10)
Total outflow in the consolidated statements of cash flows | $1,303 |  | $304 |  | $1,607
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived | The purchase price allocated to identifiable intangible assets was as follows:
(In millions) | Duro-Last |  | Others |  | Total 2023 Acquisitions |  | Weighted-Average Life (in years)
Customer relationships | $372 |  | $— |  | $372 |  | 16
Trade names and trademarks | 71 |  | — |  | 71 |  | 25
Developed technology | 41 |  | — |  | 41 |  | 20
Others | — |  | 110 |  | 110 |  | —
Total identified intangible assets | $484 |  | $110 |  | $594 |  |

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