CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents (amount related to variable interest entity (VIE)—2025: $130)	$ 1,982	$ 1,614
Accounts receivable—net	488	404
Inventories	383	314
Prepaid income taxes	105	145
Other current assets (amount related to VIE—2025: $1)	27	43
Total current assets	2,985	2,520
Property, plant and equipment—net (amount related to VIE—2025: $361)	6,715	6,735
Investment in affiliate	32	29
Goodwill	2,493	2,492
Intangible assets—net	473	507
Operating lease right-of-use assets	410	266
Other assets (amount related to VIE—2025: $1)	980	917
Total assets	14,088	13,466
Current liabilities:
Accounts payable and accrued expenses (amount related to VIE—2025: $52)	681	603
Income taxes payable	0	2
Customer advances	77	118
Current operating lease liabilities	110	86
Other current liabilities	19	9
Total current liabilities	887	818
Long-term debt	3,215	2,971
Deferred income taxes	869	871
Operating lease liabilities	311	189
Supply contract liability	694	724
Other liabilities (amount related to VIE—2025: $1)	337	301
Stockholders’ equity:
Preferred stock—$0.01 par value, 50,000,000 shares authorized	0	0
Common stock—$0.01 par value, 500,000,000 shares authorized, 2025—153,552,162 shares issued and 2024—170,237,254 shares issued	2	2
Paid-in capital	1,197	1,284
Retained earnings	3,874	4,009
Treasury stock—at cost, 2025—0 shares and 2024—354,264 shares	0	(30)
Accumulated other comprehensive loss	(235)	(280)
Total stockholders’ equity	4,838	4,985
Noncontrolling interests	2,937	2,607
Total equity	7,775	7,592
Total liabilities and equity	$ 14,088	$ 13,466

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.