XML 115 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Asset Retirement Obligations (Tables)
 12 Months Ended
Dec. 31, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation Activity related to asset retirement obligations was as follows:
Year Ended December 31,
20252024
Balance, January 1$186 $186 
Additions4 9 
Accretion expense21 20 
Remeasurement/translation17 (16)
Changes in estimates, including cost and timing of cash flows 1
(4)— 
Settlements/payments(9)(13)
Balance, December 31$215 $186 
1 - Changes in estimates, including cost and timing of cash flows includes a charge of $11 million related to the Botlek plant closure and $1 million related to the Fuzhou plant closure, both recorded in "Restructuring and other charges" on the Consolidated Statements of Operations for the year ended December 31, 2025. Refer to note 3 for further details.
December 31,
20252024
Asset retirement obligations were classified as follows:
Current portion included in “Accrued liabilities”$17 $14 
Noncurrent portion included in “Asset retirement obligations”198 172 
Asset retirement obligations$215 $186