EIDP Segment FN (Tables)

6 Months Ended

Jun. 30, 2025

EIDP

Segment Reporting Information [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	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2025		2024		2025		2024
Income (loss) from continuing operations after income taxes	$	1,382	$	1,066	$	2,049	$	1,447
Provision for (benefit from) income taxes on continuing operations	422		285		539		393
Income (loss) from continuing operations before income taxes	$	1,804	$	1,351	$	2,588	$	1,840
Depreciation and amortization	301		312		597		619
Interest income	(31)		(25)		(63)		(60)
Interest expense	52		66		88		107
Exchange (gains) losses - net	25		78		52		137
Non-operating (benefits) costs - net	3		30		13		82
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	43		(19)		52		(18)
Significant items (benefit) charge	(33)		137		26		264
Corporate expenses	33		36		63		60
Segment operating EBITDA	$	2,197	$	1,966	$	3,416	$	3,031