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v3.25.0.1

Geographic and Segment Information - Reconciliation of Segment Adjusted EBITDA from Segments to Consolidated Income (Loss) Before Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  |  | $ 1,049 | $ 1,248 | $ 1,571
Other non-reportable segment Adjusted EBITDA |  |  |  |  |  |  |  |  |  | 8 | 18 | 2
Corporate expenses |  |  |  |  |  |  |  |  |  | (255) | (212) | (212)
Interest expense, net |  |  |  |  |  |  |  |  |  | (264) | (208) | (163)
Depreciation and amortization |  |  |  |  |  |  |  |  |  | (301) | (307) | (291)
Non-operating pension and other post-retirement employee benefit income |  |  |  |  |  |  |  |  |  | 3 | 0 | 5
Exchange (losses) gains, net |  |  |  |  |  |  |  |  |  | (9) | (38) | (15)
Restructuring, asset-related, and other charges |  |  |  |  |  |  |  |  |  | (58) | (153) | (15)
Goodwill impairment charge |  |  |  |  |  |  |  |  |  | (56) |  |
Inventory write-offs |  |  |  |  |  |  |  |  |  |  | (40) |
(Loss) gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | (1) | (1) | 7
Gain on sales of assets and businesses, net |  |  |  |  |  |  |  |  |  | 3 | 110 | 21
Transaction costs |  |  |  |  |  |  |  |  |  | (18) | (16) |
Qualified spend recovery |  |  |  |  |  |  |  |  |  | 26 | 54 | 58
Litigation-related charges |  |  |  |  |  |  |  |  |  | 15 | (764) | (23)
Environmental charges |  |  |  |  |  |  |  |  |  | (15) | (9) | (204)
Income (loss) before income taxes | $ 9 | $ (30) | $ 82 | $ 67 | $ (71) | $ 13 | $ (433) | $ 173 | $ 149 | 127 | (318) | 741
Titanium Technologies [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  |  | 312 | 290 | 601
Thermal & Specialized Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  |  | 576 | 685 | 603
Advanced Performance Materials [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Segment Adjusted EBITDA |  |  |  |  |  |  |  |  |  | $ 161 | $ 273 | $ 367

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