v3.26.1
Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Jan. 31, 2024
Inventories [1] $ 885 $ 818  
Property, plant and equipment [1] 2,441 2,486  
Other long-term assets [1] 816 804  
Deferred income taxes 47 49  
Operating lease right-of-use assets 403 365  
Noncurrent operating lease liabilities [1] (374) (333)  
Total $ 7,131 $ 7,015  
Shanghai Lianheng Isocyanate Company Ltd. (“SLIC”) [Member]      
Accounts Receivable, after Allowance for Credit Loss     $ 20
Inventories     10
Property, plant and equipment     231
Other long-term assets     24
Deferred income taxes     1
Operating lease right-of-use assets     3
Noncurrent operating lease liabilities     (3)
Total     $ 286
[1] At March 31, 2026 and December 31, 2025, respectively, $8 and $3 of cash and cash equivalents, $20 and $24 of accounts and notes receivable (net), $64 and $50 of inventories, $122 each of property, plant and equipment (net), $36 and $35 of other noncurrent assets, $121 and $91 of accounts payable, $18 and $22 of accrued liabilities, $5 and $7 of current portion of debt, $6 each of current operating lease liabilities, $66 and $12 of noncurrent operating lease liabilities and $15 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.