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Discontinued Operations and Disposal Groups (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table] | The following table presents the components of Income from Discontinued Operations, Net of Income Taxes:
|  | Three Months Ended September 30 |  | Nine Months Ended September 30
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net Sales |  | $ | 828 |  |  | $ | 808 |  |  | $ | 2,416 |  |  | $ | 2,429 |
Cost of products sold |  | 579 |  |  | 588 |  |  | 1,733 |  |  | 1,768 |
Gross Profit |  | 249 |  |  | 220 |  |  | 683 |  |  | 661 |
Marketing, research and general expenses |  | 103 |  |  | 91 |  |  | 297 |  |  | 278 |
Other (income) and expense, net |  | — |  |  | 1 |  |  | 2 |  |  | 1 |
Operating Profit |  | 146 |  |  | 128 |  |  | 384 |  |  | 382 |
Nonoperating expense |  | — |  |  | — |  |  | — |  |  | — |
Income from discontinued operations before income taxes |  | 146 |  |  | 128 |  |  | 384 |  |  | 382 |
Provision for income taxes |  | (36) |  |  | (36) |  |  | (103) |  |  | (99) |
Income from Discontinued Operations, Net of Income Taxes |  | $ | 110 |  |  | $ | 92 |  |  | $ | 281 |  |  | $ | 283 |
The following table presents significant non-cash items and capital expenditures of discontinued operations:
|  | Three Months Ended September 30 |  | Nine Months Ended September 30
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation and Amortization |  | $ | — |  |  | $ | 32 |  |  | $ | 68 |  |  | $ | 96 |
Capital Spending |  | 27 |  |  | 25 |  |  | 73 |  |  | 79 |
The following table presents the components of assets and liabilities classified as discontinued operations:
|  | September 30, 2025 |  | December 31, 2024
Assets |  |  |  |
Cash and cash equivalents |  | $ | 17 |  |  | $ | 11 |
Accounts receivable, net |  | 337 |  |  | 281 |
Inventories |  | 405 |  |  | 370 |
Other current assets |  | 15 |  |  | 34 |
Current Assets of Discontinued Operations |  | $ | 774 |  |  | $ | 696 |
Property, Plant and Equipment, Net |  | $ | 1,317 |  |  | $ | 1,229 |
Goodwill |  | 180 |  |  | 168 |
Other Intangible Assets, Net |  | 7 |  |  | 7 |
Other Assets |  | 118 |  |  | 104 |
Non-current Assets of Discontinued Operations |  | $ | 1,622 |  |  | $ | 1,508 |
Liabilities |  |  |  |
Debt payable within one year |  | $ | 4 |  |  | $ | 4 |
Trade accounts payable |  | 471 |  |  | 451 |
Accrued expenses and other current liabilities |  | 253 |  |  | 228 |
Current Liabilities of Discontinued Operations |  | $ | 728 |  |  | $ | 683 |
Long-Term Debt |  | $ | 19 |  |  | $ | 21 |
Non-current Employee Benefits |  | 15 |  |  | 15 |
Deferred Income Taxes |  | 32 |  |  | 26 |
Other Liabilities |  | 88 |  |  | 77 |
Non-current Liabilities of Discontinued Operations |  | $ | 154 |  |  | $ | 139 |

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