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GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

Note 2 — GOODWILL AND INTANGIBLE ASSETS

Goodwill as of September 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			53.5						41.4												94.9
Balance at September 30, 2025			$	709.8					$	1,044.8											$	1,754.6

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

			As of September 30, 2025
(In millions)			Acquisition Cost						Accumulated Amortization						Currency Translation						Net
Customer relationships			$	726.2					$	(261.0)					$	38.0					$	503.2
Patents, technology and other			847.0						(289.7)						45.3						602.6
Indefinite-lived trade names			362.8						—						41.2						404.0
Total			$	1,936.0					$	(550.7)					$	124.5					$	1,509.8

			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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- 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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