XML 148 R128.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax Credit Carryforward [Line Items]              
Deferred Income Taxes and Tax Credits         $ 725    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign         230    
Asset transfers between wholly-owned foreign affiliates           $ 87 $ (839)
Other, net           (11) (164)
Effective Income Tax Rate Reconciliation, U.S. Benefits Of Foreign Derived Intangible Income, Amount           0 72
Unrecognized Tax Benefit, Decrease resulting from changes in uncertain tax position and impacts of amended tax return filings           (2) 5
Impairment losses         1,140 1,517 0
(Income) expense not resulting in tax impact, net   $ 319       327 (9)
Tax Credit Carryforward, Valuation Allowance         240    
Goodwill   5,387 [1]     $ 4,171 [2] 5,387 [1] 6,977
Tax Credit Carryforward, Expiration Date         Dec. 31, 2027    
Tax Credit Carryforward, Amount         $ 240    
Alternative Minimum Tax Credit Carryforwards, Before Tax         18    
Mobility & Materials              
Tax Credit Carryforward [Line Items]              
Capital Loss Carryforwards         173    
Engineered Materials              
Tax Credit Carryforward [Line Items]              
Impairment losses $ 1,100 1,500   $ 1,000 1,140 1,517  
Goodwill   5,025 [1]     3,782 [2] 5,025 [1] 6,602
Nutrinova Joint Venture              
Tax Credit Carryforward [Line Items]              
Other, net             $ 102
China              
Tax Credit Carryforward [Line Items]              
Asset transfers between wholly-owned foreign affiliates     $ 87        
Other, net         8    
Net operating loss carryforwards         $ 190    
China | Minimum              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforward expiration         Dec. 31, 2025    
China | Maximum              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforward expiration         Dec. 31, 2030    
Foreign Tax Jurisdiction              
Tax Credit Carryforward [Line Items]              
Tax Credit Carryforward, Valuation Allowance   $ 386       $ 386  
Net operating loss carryforwards         $ 5,000    
UNITED STATES              
Tax Credit Carryforward [Line Items]              
Other, net         (3)    
Goodwill impairment losses         239    
US Federal [Member]              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforwards         $ 15    
US Federal [Member] | Minimum              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforward expiration         Dec. 31, 2036    
SWITZERLAND              
Tax Credit Carryforward [Line Items]              
Asset transfers between wholly-owned foreign affiliates         $ 33    
Other, net         19    
Net operating loss carryforwards         2,000    
Valuation allowance offset for State net operating loss carryforwards due to uncertain recoverability         $ 788    
SWITZERLAND | Minimum              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforward expiration         Dec. 31, 2025    
SWITZERLAND | Maximum              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforward expiration         Dec. 31, 2031    
State [Member]              
Tax Credit Carryforward [Line Items]              
Net operating loss carryforwards         $ 40    
Valuation allowance offset for State net operating loss carryforwards due to uncertain recoverability         $ 27    
[1] Includes accumulated impairment losses of $1.5 billion in the Engineered Materials segment.
[2] Includes accumulated impairment losses of $2.7 billion in the Engineered Materials segment.