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v3.25.2

Business Divestitures and Assets and Liabilities Held for Sale - Components of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 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 | $ 0 | $ 3 | $ 0 | $ 3 | $ 2 | $ 26
Operating lease right-of-use assets | 620 |  | 620 |  | 573 |
Impairment of goodwill | $ 0 | $ 64 | $ 1,153 | $ 64 |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Cosmetic Ingredients |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 2 |
Trade receivables, net |  |  |  |  | 187 |
Inventories |  |  |  |  | 274 |
Property, plant and equipment, net |  |  |  |  | 451 |
Goodwill |  |  |  |  | 1,216 |
Other intangible assets, net |  |  |  |  | 1,078 |
Operating lease right-of-use assets |  |  |  |  | 57 |
Other assets |  |  |  |  | 112 |
Loss recognized on assets-held-for-sale |  |  |  |  | (347) |
Total assets |  |  |  |  | 3,030 |
Accounts payable |  |  |  |  | 90 |
Deferred tax liability |  |  |  |  | 51 |
Other liabilities |  |  |  |  | 191 |
Total liabilities |  |  |  |  | $ 332 |

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