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v3.26.1

Note 20 - Operating Segment Information - Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Total assets | $ 7,190 |  | $ 7,190 |  | $ 7,015
Depreciation and amortization - continuing operations | 77 | $ 72 | 150 | $ 141 |
Capital expenditures |  |  | 68 | 73 |
Operating Segments [Member] |  |  |  |  |
Total assets | 6,548 |  | 6,548 |  | 6,325
Depreciation and amortization - continuing operations |  |  | 145 | 136 |
Capital expenditures |  |  | 66 | 72 |
Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |
Total assets | 4,204 |  | 4,204 |  | 4,045
Depreciation and amortization - continuing operations |  |  | 87 | 79 |
Capital expenditures |  |  | 40 | 34 |
Operating Segments [Member] | Performance Products [Member] |  |  |  |  |
Total assets | 1,201 |  | 1,201 |  | 1,185
Depreciation and amortization - continuing operations |  |  | 33 | 32 |
Capital expenditures |  |  | 13 | 28 |
Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |
Total assets | 1,143 |  | 1,143 |  | 1,095
Depreciation and amortization - continuing operations |  |  | 25 | 25 |
Capital expenditures |  |  | 13 | 10 |
Corporate and Reconciling Items [Member] |  |  |  |  |
Total assets | $ 642 |  | 642 |  | $ 690
Depreciation and amortization - continuing operations |  |  | 5 | 5 |
Capital expenditures |  |  | $ 2 | $ 1 |

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