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EIDP Segment FN (Tables)

12 Months Ended

Dec. 31, 2024

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			For the Year Ended December 31,
(In millions)			2024			2023			2022
Income (loss) from continuing operations after income taxes			$	863		$	941		$	1,216
Provision for (benefit from) income taxes on continuing operations			412			152			210
Income (loss) from continuing operations before income taxes			$	1,275		$	1,093		$	1,426
Depreciation and amortization			1,227			1,211			1,223
Interest income			(132)			(283)			(124)
Interest expense			233			233			79
Exchange (gains) losses - net			284			397			229
Non-operating (benefits) costs - net			174			151			(111)

Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges			—			—			—
Significant items			315			579			502
Corporate expenses			115			110			116
Segment operating EBITDA			$	3,491		$	3,491		$	3,340

Reconciliation of Assets from Segment to Consolidated [Table Text Block]


Segment assets to total assets (in millions)			December 31, 2024			December 31, 2023
Total segment assets			$	35,487		$	37,736
Corporate assets			5,338			5,260

Total assets			$	40,825		$	42,996

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,
			2024			2023			2022
Income (loss) from continuing operations after income taxes			$	893		$	926		$	1,182
Provision for (benefit from) income taxes on continuing operations			421			147			199
Income (loss) from continuing operations before income taxes			$	1,314		$	1,073		$	1,381
Depreciation and amortization			1,227			1,211			1,223
Interest income			(171)			(283)			(124)
Interest expense			233			253			124
Exchange (gains) losses - net			284			397			229
Non-operating (benefits) costs - net			174			151			(111)
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges			—			—			—
Significant items			315			579			502
Corporate expenses			115			110			116
Segment operating EBITDA			$	3,491		$	3,491		$	3,340