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v3.25.3

Condensed Consolidated Statement of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Net Sales | $ 6,222 | $ 3,979 | $ 17,628 | $ 11,913
Costs and Expenses |  |  |  |
Cost of products sold | 4,287 | 2,880 | 12,514 | 8,632
Selling and administrative expenses | 493 | 473 | 1,505 | 1,222
Depreciation and amortization | 1,099 | 208 | 2,050 | 630
Distribution expenses | 524 | 288 | 1,457 | 901
Taxes other than payroll and income taxes | 40 | 30 | 168 | 92
Restructuring charges, net | 342 | 55 | 464 | 58
Net (gains) losses on sales and impairments of businesses | 16 | 0 | (35) | 0
Net (gains) losses on sales and impairments of assets | 15 | 0 | (52) | 0
Interest expense, net | 85 | 52 | 277 | 156
Non-operating pension expense (income) | (4) | (12) | (6) | (34)
Earnings (Loss) From Continuing Operations Before Income Taxes and Equity Earnings (Loss) | (675) | 5 | (714) | 256
Income tax provision (benefit) | (250) | (107) | (242) | (385)
Equity earnings (loss), net of taxes | (1) | (1) | (3) | (4)
Earnings (Loss) From Continuing Operations | (426) | 111 | (475) | 637
Discontinued operations, net of taxes | (676) | 39 | (657) | 67
Net Earnings (Loss) | $ (1,102) | $ 150 | $ (1,132) | $ 704
Basic Earnings (Loss) Per Share |  |  |  |
Earnings (loss) from continuing operations (in dollars per share) | $ (0.81) | $ 0.32 | $ (0.95) | $ 1.83
Discontinued operations, net of taxes (in dollars per share) | (1.28) | 0.11 | (1.32) | 0.19
Net earnings (loss) (in dollars per share) | (2.09) | 0.43 | (2.27) | 2.02
Diluted Earnings (Loss) Per Share |  |  |  |
Earnings (loss) from continuing operations (in dollars per share) | (0.81) | 0.31 | (0.95) | 1.80
Discontinued operations, net of taxes (in dollars per share) | (1.28) | 0.11 | (1.32) | 0.19
Net earnings (loss) (in dollars per share) | $ (2.09) | $ 0.42 | $ (2.27) | $ 1.99
Average Shares of Common Stock Outstanding - assuming dilution (in shares) | 528.0 | 353.4 | 498.2 | 353.6

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