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Commitments and Contingent Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Asset Retirement Obligations | The following table sets forth the activity in the Company’s asset retirement obligations for the years ended December 31, 2024, 2023 and 2022.
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at January 1, |  | $ | 85 |  |  | $ | 83 |  |  | $ | 76 |
Increase in estimated cash outflows |  |  | 24 |  |  |  | 1 |  |  |  | 2 |
Accretion expense |  |  | (6 | ) |  |  | 3 |  |  |  | 10 |
Settlements and payments |  |  | (2 | ) |  |  | (2 | ) |  |  | (5 | )
Balance at December 31, |  | $ | 101 |  |  | $ | 85 |  |  | $ | 83 |
Current portion |  | $ | 8 |  |  | $ | 18 |  |  | $ | 10 |
Non-current portion |  |  | 93 |  |  |  | 67 |  |  |  | 73 |
Schedule of Components of Accrued Litigation | The following table sets forth the components of the Company’s accrued litigation at December 31, 2024 and 2023.
|  | December 31, |
|  | 2024 |  |  | 2023 |
Asbestos |  | $ | 61 |  |  | $ | 39 |
PFAS (1): |  |  |  |  |  |
PFOA (2) |  |  | 40 |  |  |  | 26 |
Other PFAS matters (3) |  |  | 81 |  |  |  | 712 |
All other matters |  |  | 26 |  |  |  | 9 |
Total accrued litigation |  | $ | 208 |  |  | $ | 786 |
(1) The Company is a named defendant and/or cost-sharing and defending DuPont, Corteva, and EID (together, the “DuPont Indemnitees”) in litigation related to the production and use of per- and polyfluoroalkyl substances (“PFAS”), including perfluorooctanoic acids and its salts, including the ammonium salt (“PFOA”); hexafluoropropylene oxide dimer acid (“HFPO Dimer Acid”, sometimes referred to as “GenX” or “C3 Dimer Acid”) and other compounds; and products that are manufactured or use such compounds, including Aqueous Film Forming Foam (“AFFF”). (2) PFOA includes matters under the "PFOA" section within this “Note 22 – Commitments and Contingent Liabilities”. (3) Other PFAS matters includes matters under the "PFAS" section within this “Note 22 – Commitments and Contingent Liabilities”.
Schedule of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations | The following table sets forth the current and long-term components of the Company’s accrued litigation and their balance sheet locations at December 31, 2024 and 2023.
|  |  |  | December 31, |
|  | Balance Sheet Location |  | 2024 |  |  | 2023 |
Accrued Litigation: |  |  |  |  |  |  |  |
Current accrued litigation |  | Other accrued liabilities (Note 19) |  | $ | 112 |  |  | $ | 713 |
Long-term accrued litigation |  | Other liabilities (Note 21) |  |  | 96 |  |  |  | 73 |
Total accrued litigation |  |  |  | $ | 208 |  |  | $ | 786 |
Schedule of Environmental Remediation Liabilities | The following table sets forth the Company’s environmental remediation liabilities at December 31, 2024 and 2023 for the six sites that are deemed the most significant during the periods presented, together with the aggregate liabilities for all other sites.
|  | December 31, |
|  | 2024 |  |  | 2023 |
Chambers Works, Deepwater, New Jersey |  | $ | 31 |  |  | $ | 30 |
Dordrecht Works, Netherlands (1) |  |  | 28 |  |  |  | 4 |
Fayetteville Works, Fayetteville, North Carolina (2) |  |  | 351 |  |  |  | 383 |
Pompton Lakes, New Jersey |  |  | 41 |  |  |  | 41 |
USS Lead, East Chicago, Indiana (3) |  |  | — |  |  |  | 12 |
Washington Works, West Virginia |  |  | 25 |  |  |  | 22 |
All other sites |  |  | 95 |  |  |  | 98 |
Total environmental remediation |  | $ | 571 |  |  | $ | 590 |
(1) As of December 31, 2024, environmental remediation at Dordrecht Works primarily relates to the remediation plan to be implemented as part of the letter of intent described further within this “Note 22 – Commitments and Contingent Liabilities”. An initial estimate of this liability was included in Accrued Litigation at December 31, 2023 and reclassified to Accrued Environmental Remediation at December 31, 2024 (2) For more information on this matter refer to “Fayetteville Works, Fayetteville, North Carolina” within this “Note 22 – Commitments and Contingent Liabilities”. (3) USS Lead, East Chicago, Indiana: Although USS Lead, East Chicago, Indiana has a $0 balance as of December 31, 2024, the Company continues to include this remediation site in the table above due to the accrued environmental remediation liabilities associated with it as of December 31, 2023 for comparable purposes.
Schedule of Current and Long-term Components of Environmental Remediation Liabilities | The following table sets forth the current and long-term components of the Company’s environmental remediation liabilities at December 31, 2024 and 2023.
|  | December 31, |
|  | 2024 |  |  | 2023 |
Current environmental remediation |  | $ | 115 |  |  | $ | 129 |
Long-term environmental remediation |  |  | 456 |  |  |  | 461 |
Total environmental remediation |  | $ | 571 |  |  | $ | 590 |
Schedule of On-Site and Off-Site Components of Accrued Environmental Remediation Liabilities Related to PFAS | The following table sets forth the on-site and off-site components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at December 31, 2024 and 2023.
|  | December 31, |
|  | 2024 |  |  | 2023 |
On-site remediation |  | $ | 188 |  |  | $ | 208 |
Off-site groundwater remediation |  |  | 163 |  |  |  | 175 |
Total Fayetteville environmental remediation |  | $ | 351 |  |  | $ | 383 |
Schedule of Current and Long-term Components of Accrued Environmental Remediation Liabilities | The following table sets forth the current and long-term components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at December 31, 2024 and 2023.
|  | December 31, |
|  | 2024 |  |  | 2023 |
Current environmental remediation |  | $ | 68 |  |  | $ | 76 |
Long-term environmental remediation |  |  | 283 |  |  |  | 307 |
Total Fayetteville environmental remediation |  | $ | 351 |  |  | $ | 383 |

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