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v3.26.1

Segment Financial Data - Summary of Segment Revenues, Expenses and Other (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Net sales |  |  |
Net sales |  | $ 991 | $ 897
Less |  |  |
Total cost of products and services sold |  | 675 | 577
Selling, general and administrative expenses |  | 108 | 93
Research and development expenses |  | 28 | 22
Other segment items |  | (2) | (8)
Add |  |  |
Depreciation |  | 53 | 50
Amortization |  | 6 | 7
Refrigerants & Applied Solutions |  |  |
Net sales |  |  |
Net sales |  | 711 | 636
Less |  |  |
Total cost of products and services sold |  | 459 |
Cost of products and services sold, net of adjustments |  |  | 387
Selling, general and administrative expenses |  | 37 | 32
Research and development expenses |  | 18 | 13
Other segment items |  | (2) | (4)
Add |  |  |
Depreciation |  | 39 | 36
Amortization |  | 4 | 6
Segment Adjusted EBITDA |  | 242 | 250
Electronic & Specialty Materials |  |  |
Net sales |  |  |
Net sales |  | 281 | 261
Less |  |  |
Total cost of products and services sold |  | 210 |
Cost of products and services sold, net of adjustments |  |  | 193
Selling, general and administrative expenses |  | 19 | 21
Research and development expenses |  | 10 | 9
Other segment items |  | (2) | (2)
Add |  |  |
Depreciation |  | 14 | 12
Amortization |  | 0 | 1
Segment Adjusted EBITDA |  | 58 | 53
Products |  |  |
Net sales |  |  |
Net sales | [1] | 915 | 838
Less |  |  |
Total cost of products and services sold | [2] | 628 | 531
Products | Refrigerants & Applied Solutions |  |  |
Net sales |  |  |
Net sales |  | 634 | 577
Products | Electronic & Specialty Materials |  |  |
Net sales |  |  |
Net sales |  | 281 | 261
Services |  |  |
Net sales |  |  |
Net sales |  | 77 | 59
Less |  |  |
Total cost of products and services sold |  | 47 | 45
Services | Refrigerants & Applied Solutions |  |  |
Net sales |  |  |
Net sales |  | 77 | 59
Services | Electronic & Specialty Materials |  |  |
Net sales |  |  |
Net sales |  | $ 0 | $ 0
[1] | Product sales include related party product sales of $16 million and $13 million for the three months ended March 31, 2026 and 2025, respectively.
[2] | Cost of products sold include related party cost of products sold of $5 million and $6 million for the three months ended March 31, 2026 and 2025, respectively.

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