RELATIONSHIP WITH DUPONT (Tables)

3 Months Ended

Mar. 31, 2026

Corporate expense allocations during the three months ended March 31, 2025 were recorded in the unaudited interim Consolidated Statements of Operations within the following captions:


In millions	Three months ended March 31, 2025

Selling, general and administrative expenses	$	53
Cost of sales	8
Research and development expenses	10
Transformation, integration and other charges1	11
Total corporate expense allocations	$	82

1. Refer to Note 4 for additional information.

Net transfers to Parent are included within Parent company net investment on the unaudited interim Consolidated Statements of Changes in Equity. The components of the net transfers to Parent are as follows:


In millions	Three Months Ended March 31, 2025

Cash pooling and general financing activities	$	33
Less: Corporate cost allocations	82
Less: Taxes deemed settled with Parent	56
Total net transfers to Parent per unaudited interim Consolidated Statements of Changes in Equity	$	(105)
Stock-based compensation and other noncash transfers (to) from Parent	1
Net transfers to Parent per unaudited interim Consolidated Statements of Cash Flows	$	(104)