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Inventories

6 Months Ended

Jun. 30, 2025

Inventory Disclosure [Abstract]

Inventories

(3) Inventories

Inventories consisted of the following:

(in millions)			June 30, 2025						December 31, 2024
Finished goods			$	217					$	221
Raw materials			145						146
In-process inventories			31						28
Parts, supplies and other			110						107
Total inventories			$	503					$	502

At June 30, 2025, the Renewables Segment had inventories with carrying amounts exceeding their net realizable value, which is estimated using indicative market pricing available at the time the estimate was made. As a result, we recognized a loss of $2 million in Cost of materials and other in the Company’s Condensed Consolidated Statements of Operations for the three months ended June 30, 2025 to reflect the net realizable value of such inventories. No adjustment was necessary for the three months ended March 31, 2025 or the three and six months ended June 30, 2024.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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