v3.25.2
Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment EBITDA $ 159 $ 129 $ 268 $ 240
Corporate expense and other items, net (12) (19) (28) (40)
Depreciation (89) (91) (171) (170)
Amortization (3) (3) (6) (7)
Non-service cost components of pension and OPEB costs (2) (4) (4) (7)
Restructuring charges, net (11) (11) (13) (16)
Stock compensation expense (11) (8) (23) (14)
Strategic transaction expenses (5) (3) (6) (4)
Gain (loss) on sale of property, plant and equipment (1) 1 (1)
Supplier capacity charge adjustment 19
Loss on divestiture of ownership interests (7) (7)
Loss on disposal group previously held for sale (1) (30)
Other items (3) (1) (6) (2)
Earnings (loss) from continuing operations before interest and income taxes 16 (13) 24 (51)
Interest income 3 1 5 4
Interest expense 44 40 83 79
Loss from continuing operations before income taxes $ (25) $ (52) $ (54) $ (126)