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Revenue Recognition and Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | See the following disaggregated revenue table and related discussions by reportable business segment for details:
| For The Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Refrigerants & Applied Solutions |  |  |  |  |  |  |
Refrigerants | $ | 389 |  |  | $ | 326 |  |  |  |  |
Building Solutions and Intermediates | 167 |  |  | 183 |  |  |  |  |
Nuclear 1 | 107 |  |  | 84 |  |  |  |  |
Healthcare Packaging | 47 |  |  | 43 |  |  |  |  |
Net Refrigerants & Applied Solutions | 711 |  |  | 636 |  |  |  |  |
Electronic & Specialty Materials |  |  |  |  |  |  |
Research and Performance Chemicals | 121 |  |  | 121 |  |  |  |  |
Electronic Materials | 109 |  |  | 90 |  |  |  |  |
Safety and Defense Solutions | 50 |  |  | 50 |  |  |  |  |
Net Electronic & Specialty Materials | 281 |  |  | 261 |  |  |  |  |
Net sales | $ | 991 |  |  | $ | 897 |  |  |  |  |
_________________ 1.Previously known as Alternative Energy Services (AES).
Contract with Customer, Contract Asset, Contract Liability, and Receivable | Contract balances are classified as assets or liabilities on a contract-by-contract basis at the end of each reporting period. The following table summarizes the Company’s contract assets and liabilities balances:
| 2026 |  | 2025
Contract assets - January 1 | $ | 39 |  |  | $ | 51 |
Change in Contract assets - (decrease) increase | (11) |  |  | (3) |
Contract assets - March 31 | 28 |  |  | 48 |
Contract liabilities - January 1 | (41) |  |  | (39) |
Change in Contract liabilities - (increase) decrease | (2) |  |  | — |
Contract liabilities - March 31 | (43) |  |  | (40) |
Net change | $ | (13) |  |  | $ | (3) |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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