Commitments and Contingent Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Commitments And Contingencies Disclosure [Abstract]

Schedule of Components of Accrued Litigation

The following table sets forth the components of the Company’s accrued litigation at March 31, 2026 and December 31, 2025.


	March 31, 2026		December 31, 2025
Asbestos	$	95	$	96
PFAS (1):
PFOA (2)		40		39
Other PFAS matters (3)		321		322
All other matters		35		27
Total accrued litigation	$	491	$	484

(1)

The Company is a named defendant and/or cost-sharing and defending DuPont, Corteva, and EID (together, the “DuPont Indemnitees”) in litigation related to the production and use of per- and polyfluoroalkyl substances (“PFAS”), including perfluorooctanoic acids and its salts, including the ammonium salt (“PFOA”); hexafluoropropylene oxide dimer acid (“HFPO Dimer Acid”, sometimes referred to as “GenX” or “C3 Dimer Acid”) and other compounds; and products that are manufactured or use such compounds, including Aqueous Film Forming Foam (“AFFF”).

(2)

PFOA includes matters under the "PFOA" section within this “Note 17 – Commitments and Contingent Liabilities”.

(3)

Other PFAS matters includes matters under the "PFAS" section within this “Note 17 – Commitments and Contingent Liabilities”.

Schedule of Current and Long-term Components of Accrued Litigation and Balance Sheet Locations

The following table sets forth the current and long-term components of the Company’s accrued litigation and their balance sheet locations at March 31, 2026 and December 31, 2025.


	Balance Sheet Location	March 31, 2026		December 31, 2025
Accrued Litigation:
Current accrued litigation	Other accrued liabilities (Note 14)	$	176	$	167
Long-term accrued litigation	Other liabilities (Note 16)		315		317
Total accrued litigation		$	491	$	484

Schedule of Environmental Remediation Liabilities

The following table sets forth the Company’s environmental remediation liabilities at March 31, 2026 and December 31 2025 for the five sites that are deemed the most significant during the periods presented, together with the aggregate liabilities for all other sites.


	March 31, 2026		December 31, 2025
Chambers Works, Deepwater, New Jersey	$	73	$	73
Dordrecht Works, Netherlands		29		30
Fayetteville Works, Fayetteville, North Carolina (1)		316		320
Pompton Lakes, New Jersey		53		53
Washington Works, West Virginia		23		24
All other sites		123		118
Total environmental remediation	$	617	$	618

(1)

For more information on this matter refer to “Fayetteville Works, Fayetteville, North Carolina” within this “Note 17 – Commitments and Contingent Liabilities”.

Schedule of Current and Long-term Components of Environmental Remediation Liabilities

The following table sets forth the current and long-term components of the Company’s environmental remediation liabilities at March 31, 2026 and December 31 2025.


	March 31, 2026		December 31, 2025
Current environmental remediation	$	97	$	88
Long-term environmental remediation		520		530
Total environmental remediation	$	617	$	618

Schedule of On-Site and Off-Site Components of Accrued Environmental Remediation Liabilities Related to PFAS

The following table sets forth the on-site and off-site components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at March 31, 2026 and December 31 2025.


	March 31, 2026		December 31, 2025
On-site remediation	$	174	$	176
Off-site groundwater remediation		142		144
Total Fayetteville environmental remediation	$	316	$	320

Schedule of Current and Long-term Components of Accrued Environmental Remediation Liabilities

The following table sets forth the current and long-term components of the Company’s accrued environmental remediation liabilities related to PFAS at Fayetteville at March 31, 2026 and December 31 2025.


	March 31, 2026		December 31, 2025
Current environmental remediation	$	51	$	46
Long-term environmental remediation		265		274
Total Fayetteville environmental remediation	$	316	$	320