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Goodwill and Other Intangible Assets - Net

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets - Net

Goodwill and Other Intangible Assets – Net

The below table summarizes the change in goodwill for the three months ended March 31, 2026, by segment:

			December 31, 2025						Currency Translation Adjustment						March 31, 2026
Refrigerants & Applied Solutions			$	624					$	(1)					$	623
Electronic & Specialty Materials			196						—						196
Total Goodwill			$	820					$	(1)					$	819

Other intangible assets are comprised of the following:

			March 31, 2026																		December 31, 2025
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Definite-life intangibles
Customer relationships			$	35					$	(30)					$	5					$	35					$	(30)					$	5
Patents and technologies			21						(6)						15						21						(6)						15
Other intangible assets			3						(2)						—						3						(2)						—
Total definite-life intangibles – net			58						(38)						20						58						(37)						21
Indefinite-life intangibles
Trademarks			28						—						28						29						—						29
Total Other intangible assets – net			$	86					$	(38)					$	48					$	87					$	(37)					$	49

    

Amortization expense related to intangible assets was $1 million for the three months ended March 31, 2026 and 2025.

Estimated intangible asset amortization expense for each of the next five years are as follows:

			Amount
2026 (remaining nine months)			$	2
2027			3
2028			2
2029			2
2030			2
Thereafter			8

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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