v3.25.1
EIDP Segment FN Segment reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations after income taxes $ 667 $ 376
Provision for (benefit from) income taxes on continuing operations 117 106
Income from continuing operations before income taxes 784 482
Depreciation and Amortization 296 307
Interest income 32 35
Interest Expense 36 41
Exchange (gains) losses - net [1] (27) (59)
Significant Items (59) (127)
EIDP    
Segment Reporting Information [Line Items]    
Income (loss) from continuing operations after income taxes 667 381
Provision for (benefit from) income taxes on continuing operations 117 108
Income from continuing operations before income taxes 784 489
Depreciation and Amortization 296 307
Interest Expense 36 41
Segment operating EBITDA 1,219 1,065
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 296 307
Interest income (32) (35)
Exchange (gains) losses - net 27 59
Nonoperating (Benefit) Costs 10 52
Mark-to-market (gain) loss on certain foreign currency contracts not designated as hedges 9 1
Significant Items 59 127
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | EIDP    
Segment Reporting Information [Line Items]    
Depreciation and Amortization 296 307
Interest income (32) (35)
Exchange (gains) losses - net 27 59
Nonoperating (Benefit) Costs 10 52
Mark-to-market (gain) loss on certain foreign currency contracts not designated as hedges 9 1
Significant Items 59 127
Corporate Expenses $ 30 $ 24
[1] Includes net pre-tax exchange gains (losses) of $— million and $(10) million associated with impacts from the devaluation of the Argentine Peso for the three months ended March 31, 2025 and 2024, respectively.