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EIDP Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from continuing operations after income taxes |  | $ (308) | $ (519) | $ 1,741 | $ 913
Provision for (benefit from) income taxes on continuing operations |  | (62) | (114) | 477 | 274
Income from continuing operations before income taxes |  | (370) | (633) | 2,218 | 1,187
Depreciation and Amortization |  |  |  | 897 | 925
Interest income |  | 29 | 33 | 92 | 93
Exchange (gains) losses - net | [1] | (45) | (97) | (97) | (234)
Business Separation Costs |  | 7 | 0 | 7 | 0
EIDP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from continuing operations after income taxes |  | (308) | (505) | 1,741 | 942
Provision for (benefit from) income taxes on continuing operations |  | (62) | (110) | 477 | 283
Income from continuing operations before income taxes |  | (370) | (615) | 2,218 | 1,225
Depreciation and Amortization |  |  |  | 897 | 925
Business Separation Costs |  | 7 | 0 | 7 | 0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest income |  | (29) | (33) | (92) | (93)
Exchange (gains) losses - net |  | 45 | 97 | 97 | 234
Nonoperating (Benefit) Costs |  | 14 | 50 | 27 | 132
Mark-to-market (gain) loss on certain foreign currency contracts not designated as hedges |  | 6 | 14 | 58 | (4)
Significant Items |  | 30 | 33 | 56 | 297
Business Separation Costs |  | 7 | 0 | 7 | 0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | EIDP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 300 | 306 | 897 | 925
Interest income |  | (29) | (51) | (92) | (131)
Interest expense |  | 46 | 66 | 134 | 173
Exchange (gains) losses - net |  | 45 | 97 | 97 | 234
Nonoperating (Benefit) Costs |  | 14 | 50 | 27 | 132
Mark-to-market (gain) loss on certain foreign currency contracts not designated as hedges |  | 6 | 14 | 58 | (4)
Significant Items |  | 30 | 33 | 56 | 297
Business Separation Costs |  | 7 | 0 | 7 | 0
Corporate | EIDP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Corporate Expenses |  | 37 | 26 | 100 | 86
Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and Amortization |  | 300 | 306 | 897 | 925
Segment operating EBITDA |  | 86 | (74) | 3,502 | 2,937
Segments | EIDP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment operating EBITDA |  | $ 86 | $ (74) | $ 3,502 | $ 2,937
[1] | Includes net pre-tax exchange gains (losses) of $(15) million and $(26) million associated with impacts from the devaluation of the Argentine Peso for the three and nine months ended September 30, 2025, respectively, and $(26) million and $(54) million for the three and nine months ended September 30, 2024, respectively.

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