XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Other Operating-Net (Tables)
12 Months Ended
Dec. 31, 2025
Other Operating-Net  
Details of other operating-net
Details of other operating—net are as follows:
 Year ended December 31,
 202520242023
 (in millions)
Loss on disposal of property, plant and equipment$$12 $
Gain on sale of emission credits(8)(47)(39)
Gain on foreign currency transactions(1)
(5)— — 
45Q Tax Credits(2)
(42)— — 
Other(3)
27 25 
Other operating—net
$(25)$(10)$(31)
___________________________________________________________________________
(1)Gain on foreign currency transactions consists of foreign currency exchange rate impacts on foreign currency denominated transactions.
(2)Represents income earned from 45Q Tax Credits, which reduced our current income tax payable for the period.
(3)Other primarily includes the front-end engineering and design study costs related to our clean energy initiatives, development costs for our Blue Point joint venture, commissioning costs for the decarbonization project at our Donaldsonville complex with carbon capture and sequestration, and gains on the recovery of certain precious metals used in the manufacturing process.