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EIDP Segment FN (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDAFor the Year Ended December 31,
(In millions)202520242023
Income (loss) from continuing operations after income taxes$1,204 $863 $941 
Provision for (benefit from) income taxes on continuing operations484 412 152 
Income (loss) from continuing operations before income taxes$1,688 $1,275 $1,093 
Depreciation and amortization1,203 1,227 1,211 
Interest income(136)(132)(283)
Interest expense180 233 233 
Exchange (gains) losses - net181 284 397 
Non-operating (benefits) costs - net39 174 151 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges— — — 
Significant items658 315 579 
Separation costs35 — — 
Corporate expenses138 115 110 
Segment operating EBITDA$3,986 $3,491 $3,491 
EIDP  
Segment Reporting, Asset Reconciling Item [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Income (loss) from continuing operations after income taxes to segment operating EBITDA
(In millions)
For the Year Ended December 31,
202520242023
Income (loss) from continuing operations after income taxes$1,204 $893 $926 
Provision for (benefit from) income taxes on continuing operations484 421 147 
Income (loss) from continuing operations before income taxes$1,688 $1,314 $1,073 
Depreciation and amortization1,203 1,227 1,211 
Interest income(136)(171)(283)
Interest expense180 233 253 
Exchange (gains) losses - net181 284 397 
Non-operating (benefits) costs - net39 174 151 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges— — — 
Significant items658 315 579 
Separation costs35 — — 
Corporate expenses138 115 110 
Segment operating EBITDA$3,986 $3,491 $3,491