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Business Segments (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Summary of Financial Information of Company's Reportable Segments

The following table presents results of operations of the Company’s reportable segments (in millions):

		United States				Canada				International				Total
Three months ended March 31, 2025
Revenue		$	474			$	62			$	63			$	599
Less:
Cost of products			363				46				51				460
Warehousing, selling and administrative expenses			89				12				8				109
Operating profit		$	22			$	4			$	4				30
Other income (expense)															—
Income before income taxes														$	30
Three months ended March 31, 2024
Revenue		$	435			$	66			$	62			$	563
Less:
Cost of products			334				50				50				434
Warehousing, selling and administrative expenses			78				13				10				101
Operating profit		$	23			$	3			$	2				28
Other income (expense)															1
Income before income taxes														$	29

The following table presents depreciation and amortization of the Company’s reportable segments (in millions):

	Three months ended March 31,
	2025				2024
Depreciation and amortization
United States	$	10			$	6
Canada		1				1
International		—				—
Total	$	11			$	7

The following table presents property, plant and equipment, net and total assets of the Company’s reportable segments (in millions):

		March 31, 2025				December 31, 2024
Property, plant and equipment, net
United States		$	134			$	135
Canada			10				11
International			11				11
Total		$	155			$	157
Total assets
United States		$	1,310			$	1,299
Canada			177				177
International			164				145
Total		$	1,651			$	1,621

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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