XML 93 R78.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segments - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT $ 259 $ 213
Interest expense, net 54 48
Depreciation and amortization 68 70
Debt extinguishment and refinancing-related costs 3 2
Termination benefits and other employee-related costs 55 0
Acquisition and divestiture-related costs 2 1
Impairment charges 0 7
Foreign exchange remeasurement losses 5 2
Long-term employee benefit plan adjustments 3 2
Stock-based compensation 6 6
Environmental charge 4 0
Other adjustments 0 (1)
Income before income taxes 59 76
Performance Coatings    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT 196 169
Mobility Coatings    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT $ 63 $ 44