v3.25.3
Discontinued Operations and Disposal Groups (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table]
The following table presents the components of Income from Discontinued Operations, Net of Income Taxes:
Three Months Ended
September 30		Nine Months Ended
September 30
2025202420252024
Net Sales$828 $808 $2,416 $2,429 
Cost of products sold579 588 1,733 1,768 
Gross Profit249 220 683 661 
Marketing, research and general expenses103 91 297 278 
Other (income) and expense, net— 1 2 1 
Operating Profit146 128 384 382 
Nonoperating expense — — — — 
Income from discontinued operations before income taxes146 128 384 382 
Provision for income taxes(36)(36)(103)(99)
Income from Discontinued Operations, Net of Income Taxes$110 $92 $281 $283 
The following table presents significant non-cash items and capital expenditures of discontinued operations:
Three Months Ended
September 30		Nine Months Ended
September 30
2025202420252024
Depreciation and Amortization$— $32 $68 $96 
Capital Spending27 25 73 79 
The following table presents the components of assets and liabilities classified as discontinued operations:
September 30, 2025December 31, 2024
Assets
Cash and cash equivalents$17 $11 
Accounts receivable, net337 281 
Inventories405 370 
Other current assets15 34 
Current Assets of Discontinued Operations$774 $696 
Property, Plant and Equipment, Net$1,317 $1,229 
Goodwill180 168 
Other Intangible Assets, Net7 7 
Other Assets118 104 
Non-current Assets of Discontinued Operations$1,622 $1,508 
Liabilities
Debt payable within one year$4 $4 
Trade accounts payable471 451 
Accrued expenses and other current liabilities253 228 
Current Liabilities of Discontinued Operations$728 $683 
Long-Term Debt$19 $21 
Non-current Employee Benefits15 15 
Deferred Income Taxes32 26 
Other Liabilities88 77 
Non-current Liabilities of Discontinued Operations$154 $139