v3.25.1
EIDP Segment FN (Tables)
3 Months Ended
Mar. 31, 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 EBITDAThree Months Ended
March 31,
(In millions)20252024
Income (loss) from continuing operations after income taxes$667 $381 
Provision for (benefit from) income taxes on continuing operations117 108 
Income (loss) from continuing operations before income taxes$784 $489 
Depreciation and amortization296 307 
Interest income(32)(35)
Interest expense36 41 
Exchange (gains) losses - net27 59 
Non-operating (benefits) costs - net10 52 
Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges
Significant items (benefit) charge59 127 
Corporate expenses30 24 
Segment operating EBITDA$1,219 $1,065