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GOODWILL AND INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

Note 2 — GOODWILL AND INTANGIBLE ASSETS

Goodwill as of June 30, 2025 and December 31, 2024 and changes in the carrying amount of goodwill by segment were as follows:

(In millions)			Specialty Engineered Materials						Color, Additives and Inks												Total
Balance at December 31, 2024			$	656.3					$	1,003.4											$	1,659.7
Currency translation			52.6						42.3												94.9
Balance at June 30, 2025			$	708.9					$	1,045.7											$	1,754.6

Indefinite and finite-lived intangible assets consisted of the following:

			As of June 30, 2025
(In millions)			Acquisition Cost						Accumulated Amortization						Currency Translation						Net
Customer relationships			$	726.2					$	(252.0)					$	37.7					$	511.9
Patents, technology and other			847.0						(278.1)						44.9						613.8
Indefinite-lived trade names			362.8						—						40.8						403.6
Total			$	1,936.0					$	(530.1)					$	123.4					$	1,529.3

			As of December 31, 2024
(In millions)			Acquisition Cost						Accumulated Amortization						Currency Translation						Net
Customer relationships			$	726.2					$	(234.9)					$	(0.4)					$	490.9
Patents, technology and other			847.0						(255.8)						(6.1)						585.1
Indefinite-lived trade names			362.8						—						11.6						374.4
Total			$	1,936.0					$	(490.7)					$	5.1					$	1,450.4

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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