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v3.26.1

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025 | Jan. 31, 2024
--- | --- | --- | ---
Inventories | [1] | $ 935 | $ 818 |
Property, plant and equipment | [1] | 2,408 | 2,486 |
Other long-term assets | [1] | 840 | 804 |
Deferred income taxes |  | 44 | 49 |
Operating lease right-of-use assets |  | 389 | 365 |
Noncurrent operating lease liabilities | [1] | (359) | (333) |
Total |  | $ 7,190 | $ 7,015 |
Shanghai Lianheng Isocyanate Company Ltd. (“SLIC”) [Member] |  |  |  |
Accounts Receivable, after Allowance for Credit Loss |  |  |  | $ 20
Inventories |  |  |  | 10
Property, plant and equipment |  |  |  | 231
Other long-term assets |  |  |  | 24
Deferred income taxes |  |  |  | 1
Operating lease right-of-use assets |  |  |  | 3
Noncurrent operating lease liabilities |  |  |  | (3)
Total |  |  |  | $ 286
[1] | At June 30, 2026 and December 31, 2025, respectively, $9 and $3 of cash and cash equivalents, $15 and $24 of accounts and notes receivable (net), $56 and $50 of inventories, $114 and $122 of property, plant and equipment (net), $36 and $35 of other noncurrent assets, $120 and $91 of accounts payable, $19 and $22 of accrued liabilities, $2 and $7 of current portion of debt, $6 each of current operating lease liabilities, $65 and $12 of noncurrent operating lease liabilities and $15 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.

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