XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Reportable Segments - Schedule of Reconciliation of Reportable Segment Net Income (Loss) to Consolidated Net Income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]                
Segment net income (loss) $ 430     $ (117)     $ 1,056 $ 196
Translation gain (loss) on foreign denominated debt, net             (66) 28
Research, development, and engineering expenses (280)     (294)     (826) (814)
Amortization of intangibles (27)     (31)     (83) (91)
Interest expense, net (78)     (83)     (243) (250)
Income tax benefit (80)     (3)     (219) (124)
Severance charges       (43)       (46)
Net income (loss) 470 $ 500 $ 185 (95) $ 122 $ 225 1,155 252
Operating Segments                
Segment Reporting Information [Line Items]                
Segment net income (loss) 741     610     1,982 1,618
Impact of constant-currency reporting (172)     (342)     (582) (978)
Research, development, and engineering expenses (233)     (248)     (702) (686)
Income tax benefit (207)     (167)     (551) (444)
Operating Segments | Reportable Segments                
Segment Reporting Information [Line Items]                
Segment net income (loss) 742     598     2,009 1,586
Operating Segments | Hemlock and Emerging Growth Businesses                
Segment Reporting Information [Line Items]                
Segment net income (loss) (1)     12     (27) 32
Research, development, and engineering expenses (20)     (31)     (69) (76)
Income tax benefit (4)     (5)     (2) (16)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment                
Segment Reporting Information [Line Items]                
Impact of constant-currency reporting (157)     (258)     (496) (751)
Translated earnings contract gain (loss), net 33     (157)     63 (91)
Translation gain (loss) on foreign denominated debt, net 4     (107)     (66) 28
Litigation, regulatory and other legal matters (50)     (16)     (57) (11)
Research, development, and engineering expenses (47)     (39)     (124) (121)
Amortization of intangibles (27)     (31)     (83) (91)
Interest expense, net (62)     (63)     (197) (189)
Income tax benefit 127     164     332 320
Severance charges     (43)     (2) (46)
Capacity optimization and other charges and credits (16)     (91)     (8) (217)
Other corporate items (76)     (64)     (189) (197)
Net income (loss) $ 470     $ (95)     $ 1,155 $ 252