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EIDP Segment FN (Tables)

9 Months Ended

Sep. 30, 2025

EIDP

Segment Reporting Information [Line Items]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) from continuing operations after income taxes to segment operating EBITDA			Three Months Ended September 30,						Nine Months Ended September 30,
(In millions)			2025			2024			2025			2024
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 (loss) from continuing operations before income taxes			$	(370)		$	(615)		$	2,218		$	1,225
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
Non-operating (benefits) costs - net			14			50			27			132
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges			6			14			58			(4)
Significant items (benefit) charge			30			33			56			297
Separation costs			7			—			7			—
Corporate expenses			37			26			100			86
Segment operating EBITDA			$	86		$	(74)		$	3,502		$	2,937

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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