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v3.25.2

Business Divestitures and Assets and Liabilities Held for Sale - Major Classes of Assets and Liabilities Sold (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | May 09, 2025 | May 01, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 816 | $ 671 | $ 816 | $ 671 |  |  |  | $ 469 | $ 703
Trade receivables, net | 1,801 |  | 1,801 |  |  |  |  | 1,624 |
Inventories | 2,371 |  | 2,371 |  |  |  |  | 2,133 |
Property, plant and equipment, net | 3,905 |  | 3,905 |  |  |  |  | 3,739 |
Goodwill | 8,283 |  | 8,283 |  |  |  |  | 9,080 |
Other intangible assets, net | 6,430 |  | 6,430 |  |  |  |  | 6,445 |
Operating lease right-of-use assets | 620 |  | 620 |  |  |  |  | 573 |
Other assets | 955 |  | 955 |  |  |  |  | 837 |
Total Assets | 26,121 |  | 26,121 |  |  |  |  | 28,667 |
Liabilities |  |  |  |  |  |  |  |  |
Accounts payable | (1,348) |  | (1,348) |  |  |  |  | (1,283) |
Deferred income taxes | (1,387) |  | (1,387) |  |  |  |  | (1,592) |
Other liabilities | (680) |  | (680) |  |  |  |  | (566) |
Equity |  |  |  |  |  |  |  |  |
Total Shareholders’ Equity | 14,404 |  | 14,404 |  |  |  |  | 13,876 |
Impairment of goodwill | 0 | 64 | 1,153 | 64 |  |  |  |  |
Cash and cash equivalents | $ 0 | $ 3 | $ 0 | $ 3 |  |  |  | $ 2 | $ 26
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Pharma Solutions |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | $ 29 |  |  |
Trade receivables, net |  |  |  |  |  | 218 |  |  |
Inventories |  |  |  |  |  | 289 |  |  |
Property, plant and equipment, net |  |  |  |  |  | 439 |  |  |
Goodwill |  |  |  |  |  | 1,190 |  |  |
Other intangible assets, net |  |  |  |  |  | 1,093 |  |  |
Operating lease right-of-use assets |  |  |  |  |  | 68 |  |  |
Deferred Income Tax Assets, Net |  |  |  |  |  | 17 |  |  |
Other assets |  |  |  |  |  | 116 |  |  |
Loss recognized on assets-held-for-sale |  |  |  |  |  |  | $ (337) |  |
Total Assets |  |  |  |  |  | 3,122 |  |  |
Liabilities |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | (131) |  |  |
Deferred income taxes |  |  |  |  |  | (75) |  |  |
Other liabilities |  |  |  |  |  | (193) |  |  |
Total liabilities |  |  |  |  |  | (399) |  |  |
Equity |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income - currency translation adjustment |  |  |  |  |  | 49 |  |  |
Accumulated other comprehensive income - pension adjustment |  |  |  |  |  | (26) |  |  |
Non-controlling Interests (NCI) |  |  |  |  |  | (4) |  |  |
Total Shareholders’ Equity |  |  |  |  |  | 19 |  |  |
Carrying value of net asset (adjusted for currency translation and pension adjustments) |  |  |  |  |  | 2,742 |  |  |
Total assets |  |  |  |  |  | $ 2,742 |  |  |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Nitrocellulose |  |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income - currency translation adjustment |  |  |  |  | $ (1) |  |  |  |
Accumulated other comprehensive income - pension adjustment |  |  |  |  | (24) |  |  |  |
Carrying value of net asset (adjusted for currency translation and pension adjustments) |  |  |  |  | 148 |  |  |  |
Cash and cash equivalents |  |  |  |  | 9 |  |  |  |
Disposal Group, Including Discontinued Operation, Trade Receivables, Net |  |  |  |  | 33 |  |  |  |
Inventories |  |  |  |  | 15 |  |  |  |
Property, plant and equipment, net |  |  |  |  | 60 |  |  |  |
Goodwill |  |  |  |  | 77 |  |  |  |
Other intangible assets, net |  |  |  |  | 19 |  |  |  |
Other assets |  |  |  |  | 40 |  |  |  |
Total assets |  |  |  |  | 253 |  |  |  |
Accounts payable |  |  |  |  | (30) |  |  |  |
Other liabilities |  |  |  |  | (50) |  |  |  |
Total liabilities |  |  |  |  | (80) |  |  |  |
Disposal Group, Including Discontinued Operation, Equity |  |  |  |  | $ (25) |  |  |  |

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