v3.26.1
ACQUISITIONS, DIVESTITURES AND OTHER TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Discontinued Operations, Net of Income Taxes
The following table summarizes the components of the purchase price:

in millionsTotal
Cash purchase price$9,700 
Closing Adjustments
Working capital adjustment(158)
Post-close adjustments(40)
Total Cash Purchase Price$9,502 
The following table presents the amounts reported in discontinued operations, net of income taxes, for the three months ended March 31:

millions20262025
Revenues and other income
Net Sales$26 $1,099 
Interest, dividends and other income 
Gains on sales of assets and others, net4,072 — 
Total revenues and other income4,098 1,105 
Costs and other deductions
Chemical cost of sales23 762 
General and administrative expense4 26 
Other operating and non-operating expense28 66 
Depreciation, depletion and amortization 113 
Acquisition-related costs — 
Other expense, net 
Total costs and other deductions55 975 
Income before income taxes and other items4,043 130 
Income from equity investments and other1 25 
Income before income taxes 4,044 155 
Income tax expense(921)(40)
Income from discontinued operations, net of tax$3,123 $115