v3.26.1
SUPPLEMENTARY INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Sundry Income (Expense), Net
Sundry Income (Expense) – NetThree Months Ended March 31,
In millions20262025
Non-operating pension and other post-employment benefit credits$— $
Interest income 1
10 20 
Foreign exchange gains (losses), net
10 (3)
Interest rate swap gain 2
— 78 
Donatelle contingent earn-out liability adjustment 3
— 
Miscellaneous income 4
10 
Sundry income (expense) – net$36 $100 
1.The three months ended March 31, 2026 and 2025 includes non-cash interest income of $7 million related to the $350 million Delrin® related party notes receivable. Refer to Note 10 for further details.
2.The three months ended March 31, 2025 includes the non-cash mark-to-market gain related to the 2022 Swaps (as defined below) and 2024 Swaps (as defined below), offset by the interest settlement loss on the 2022 Swaps. Refer to Note 17 for further details.
3.Refer to Note 18 for further details.
4.The three months ended March 31, 2026 includes a $5 million gain from a supply agreement dispute resolution.