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Balance Sheet and Cash Flows Supplemental Information (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
December 31,
20252024
Employee-related costs and benefits$111 $107 
Related party payables13 
Interest27 17 
Sales rebates45 40 
Taxes other than income taxes
Asset retirement obligations17 14 
Other accrued liabilities61 47 
Accrued liabilities$274 $247 
Schedule of Cash Flow, Supplemental Disclosures
The net amount of taxes paid and refunded is presented in the Consolidated Statement of Cash Flows. Detail for the income taxes paid by the Company by jurisdiction are as follows:
Year Ended December 31,
202520242023
Canada$— $(7)$— 
France— — (3)
The Netherlands— — (4)
Saudi Arabia— (12)
South Africa(4)(4)(34)
United Kingdom— — 
Other jurisdictions(1)(1)(1)
Incomes taxes paid$(4)$(10)$(54)
Additional supplemental cash flow information for the year ended and as of December 31, 2025, 2024 and 2023 is as follows:
Year Ended December 31,
Supplemental non cash information:202520242023
Operating activities - Chloride slag inventory purchases made from AMIC (including VAT)$11 $67 $51 
Operating activities - MGT sales made to AMIC$$$
Operating activities - Interest expense on MGT loan$$$
Operating activities - Withholding tax on sale of royalty interest1
$— $$— 
Investing activities - In-kind receipt of AMIC loan repayment$11 $67 $51 
Investing activities - Proceeds from sale of royalty interest1
$— $$— 
Financing activities - Repayment of MGT loan$$$
Financing activities - Initial commercial insurance premium financing agreement$21 $18 $18 
December 31,
202520242023
Capital expenditures acquired but not yet paid $44 $91 $67 

1 - During the year ended December 31, 2024, the Company sold a royalty interest in certain Canadian mineral properties for proceeds of $28 million (net of associated transaction costs) which was recorded in "Other (expense) income, net" on the consolidated statement of operations. Of the total proceeds, $7 million were withheld for tax purposes and never collected by the Company.