XML 74 R54.htm IDEA: XBRL DOCUMENT 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