v3.26.1
Net Sales (Tables)
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Net Sales by Geographical Region and Segment and Product Group

The following table sets forth a disaggregation of the Company’s net sales by geographic region and segment for the three months ended March 31, 2026 and 2025.

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Net sales by geographic region (1)

 

 

 

 

 

 

North America:

 

 

 

 

 

 

Thermal & Specialized Solutions

 

$

326

 

 

$

233

 

Titanium Technologies

 

 

235

 

 

 

267

 

Advanced Performance Materials

 

 

95

 

 

 

111

 

Other Non-Reportable Segment

 

 

7

 

 

 

8

 

Total North America

 

 

663

 

 

 

619

 

Asia Pacific:

 

 

 

 

 

 

Thermal & Specialized Solutions

 

 

71

 

 

 

53

 

Titanium Technologies

 

 

77

 

 

 

105

 

Advanced Performance Materials

 

 

89

 

 

 

115

 

Other Non-Reportable Segment

 

 

2

 

 

 

2

 

Total Asia Pacific

 

 

239

 

 

 

275

 

Europe, the Middle East, and Africa:

 

 

 

 

 

 

Thermal & Specialized Solutions

 

 

97

 

 

 

98

 

Titanium Technologies

 

 

151

 

 

 

142

 

Advanced Performance Materials

 

 

52

 

 

 

56

 

Other Non-Reportable Segment

 

 

2

 

 

 

1

 

Total Europe, the Middle East, and Africa

 

 

302

 

 

 

297

 

Latin America (2):

 

 

 

 

 

 

Thermal & Specialized Solutions

 

 

74

 

 

 

82

 

Titanium Technologies

 

 

96

 

 

 

83

 

Advanced Performance Materials

 

 

7

 

 

 

12

 

Other Non-Reportable Segment

 

 

 

 

 

 

Total Latin America

 

 

177

 

 

 

177

 

Total net sales

 

$

1,381

 

 

$

1,368

 

(1)
Net sales are attributed to countries based on customer location.
(2)
Latin America includes Mexico.

The following table sets forth a disaggregation of the Company’s net sales by product group and segment for the three months ended March 31, 2026 and 2025.

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Net sales by product group and segment

 

 

 

 

 

 

OpteonTM refrigerants

 

$

313

 

 

$

279

 

FreonTM refrigerants

 

 

162

 

 

 

97

 

Foam, propellants, and other

 

 

93

 

 

 

90

 

Total Thermal & Specialized Solutions

 

 

568

 

 

 

466

 

Titanium dioxide

 

 

541

 

 

 

575

 

Minerals & Other

 

 

18

 

 

 

22

 

Total Titanium Technologies

 

 

559

 

 

 

597

 

Advanced materials

 

 

143

 

 

 

178

 

Performance solutions

 

 

100

 

 

 

116

 

Total Advanced Performance Materials

 

 

243

 

 

 

294

 

Performance chemicals and intermediates

 

 

11

 

 

 

11

 

Total Other Non-Reportable Segment

 

 

11

 

 

 

11

 

Total net sales

 

$

1,381

 

 

$

1,368

 

Summary of Contract Balances from Contracts with Customers

The following table sets forth the Company’s contract balances from contracts with customers at March 31, 2026 and December 31, 2025.

 

 

 

March 31, 2026

 

 

December 31, 2025

 

Contract assets:

 

 

 

 

 

 

Accounts receivable - trade, net (Note 8)

 

$

645

 

 

$

562

 

Contract liabilities:

 

 

 

 

 

 

Deferred revenue

 

$

12

 

 

$

5

 

Customer rebates (Note 14)

 

 

38

 

 

 

75