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v3.25.3

Segment Financial Data - Reconciliation of Sales and EBITDA (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] |  |  |  |
Depreciation | $ (46) | $ (42) | $ (151) | $ (126)
Amortization | (4) | (7) | (15) | (35)
Interest and other financial charges | (2) | (3) | (5) | (11)
Other segment items | 29 | (16) | 30 | (25)
Stock compensation expense | (8) | (4) | (19) | (13)
Transaction-related costs | (32) | (3) | (90) | (6)
Income tax expense | (182) | (49) | (330) | (150)
Net (loss) income | (9) | 148 | 231 | 471
Less: Net income (loss) attributable to noncontrolling interest | 26 | (4) | 35 | 10
Net (loss) income attributable to Solstice Advanced Materials | (35) | 152 | 196 | 461
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 290 | 305 | 943 | 950
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | (54) | (33) | (132) | (113)
Refrigerants & Applied Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 243 | 250 | 791 | 806
Depreciation | (36) | (34) | (115) | (98)
Amortization | (3) | (6) | (12) | (32)
Other segment items | 2 | 3 | 9 | 9
Refrigerants & Applied Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 243 | 250 | 791 | 806
Electronic & Specialty Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | 47 | 55 | 152 | 144
Depreciation | (7) | (8) | (33) | (27)
Amortization | 0 | (1) | (2) | (2)
Other segment items | 2 | 2 | 5 | 5
Electronic & Specialty Materials | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 47 | $ 55 | $ 152 | $ 144

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