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v3.26.1

Property, Plant and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net of Accumulated Depreciation | Property, plant and equipment, net of accumulated depreciation, consisted of the following:
| June 30, 2026 |  | December 31, 2025
Land and land improvements | $ | 235 |  |  | $ | 243 |
Buildings | 489 |  |  | 459 |
Machinery and equipment | 3,116 |  |  | 3,139 |
Construction-in-progress | 222 |  |  | 341 |
Other | 29 |  |  | 31 |
Subtotal | 4,091 |  |  | 4,213 |
Less: accumulated depreciation | (2,103) |  |  | (2,206) |
Property, plant and equipment, net | $ | 1,988 |  |  | $ | 2,007 |
Schedule of Depreciation Expense Related to Property, Plant and Equipment | The table below summarizes depreciation expense related to property, plant and equipment for the periods presented, recorded in the specific line items in our unaudited Condensed Consolidated Statements of Operations:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cost of goods sold | $ | 60 |  |  | $ | 54 |  |  | $ | 118 |  |  | $ | 107 |
Selling, general and administrative expenses | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Total | $ | 61 |  |  | $ | 55 |  |  | $ | 120 |  |  | $ | 109 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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