XML 115 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information & Geographic Data - Schedule of Financial Information by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Net sales:      
Total Net sales $ 5,396 $ 4,981 $ 4,584
Cost of sales:      
Total Cost of sales 2,803 2,568 2,461
Operating expenses:      
Operating expenses 1,893 1,671 1,642
Operating income:      
Total Operating income 700 742 481
CF      
Net sales:      
Total Net sales 2,960 2,714 2,280
AVA      
Net sales:      
Total Net sales 2,436 2,267 2,304
Operating Segments      
Operating income:      
Total Operating income 1,099 979 755
Operating Segments | CF      
Net sales:      
Total Net sales 2,960 2,714 2,280
Cost of sales:      
Total Cost of sales 1,564 1,380 1,249
Operating expenses:      
Operating expenses 811 775 703
Operating income:      
Total Operating income 585 559 328
Operating Segments | AVA      
Net sales:      
Total Net sales 2,436 2,267 2,304
Cost of sales:      
Total Cost of sales 1,217 1,179 1,206
Operating expenses:      
Operating expenses 705 668 671
Operating income:      
Total Operating income 514 420 427
Corporate      
Cost of sales:      
Total Cost of sales 22 9 6
Operating expenses:      
Operating expenses 377 228 268
Operating income:      
Total Operating income $ (399) $ (237) $ (274)