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v3.25.3

Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment EBITDA | $ 177 | $ 127 | $ 445 | $ 367
Corporate expense and other items, net | (15) | (16) | (43) | (56)
Depreciation | (86) | (83) | (257) | (253)
Amortization | (3) | (3) | (9) | (10)
Non-service cost components of pension and OPEB costs | (3) | (5) | (7) | (12)
Restructuring charges, net | (4) | (20) | (17) | (36)
Stock compensation expense | (8) | (7) | (31) | (21)
Strategic transaction expenses | (6) | 2 | (12) | (2)
Gain (loss) on sale of property, plant and equipment | (1) | 1 |  |
Supplier capacity charge adjustment | 2 |  | 21 |
Loss on divestiture of ownership interests |  |  | (7) |
Loss on disposal group previously held for sale |  | 4 |  | (26)
Other items |  | (8) | (6) | (10)
Earnings (loss) from continuing operations before interest and income taxes | 53 | (8) | 77 | (59)
Interest income | 3 | 5 | 8 | 9
Interest expense | 47 | 38 | 130 | 117
Income (loss) from continuing operations before income taxes | $ 9 | $ (41) | $ (45) | $ (167)

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