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v3.25.1

ASSETS AND LIABILITIES HELD FOR SALE AND BUSINESS DIVESTITURES (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash and cash equivalents | $ 37 | $ 32 | $ 2 | $ 26
Operating lease right-of-use assets | 579 |  | 573 |
Impairment of goodwill | 1,153 | $ 0 |  |
Accumulated other comprehensive income - currency translation adjustment | 87 |  |  |
Pharma Solutions And Nitrocellulose Disposal Groups |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Impairment of goodwill | 64 |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Pharma Solutions And Nitrocellulose Disposal Groups |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash and cash equivalents | 37 |  | 2 |
Trade receivables, net | 233 |  | 187 |
Inventories | 305 |  | 274 |
Property, plant and equipment, net | 479 |  | 451 |
Goodwill | 1,244 |  | 1,216 |
Other intangible assets, net | 1,103 |  | 1,078 |
Operating lease right-of-use assets | 57 |  | 57 |
Other assets | 133 |  | 112 |
Loss recognized on assets held for sale | (337) |  | (347) |
Total assets | 3,254 |  | 3,030 |
Accounts payable | 155 |  | 90 |
Deferred tax liability | 56 |  | 51 |
Other liabilities | 232 |  | 191 |
Total liabilities | $ 443 |  | $ 332 |

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