v3.26.1
Revenue Recognition and Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue See the following disaggregated revenue table and related discussions by reportable business segment for details:
For The Three Months Ended June 30,For The Six Months Ended June 30,
2026202520262025
Refrigerants & Applied Solutions
Refrigerants
$473 $418 $862 $744 
Building Solutions and Intermediates
180 181 348 364 
Nuclear1
125 98 231 182 
Healthcare Packaging
73 59 120 102 
Net Refrigerants & Applied Solutions
850 756 1,561 1,392 
Electronic & Specialty Materials
Research and Performance Chemicals
135 132 257 253 
Electronic Materials
119 104 228 194 
Safety and Defense Solutions
43 41 94 91 
Net Electronic & Specialty Materials
298 277 579 538 
Net sales
$1,148 $1,033 $2,139 $1,930 
_________________
1.Previously known as Alternative Energy Services (AES).
Schedule of Contract Balances Contract balances are classified as assets or liabilities on a contract-by-contract basis
at the end of each reporting period. The following table summarizes the Company’s contract assets and liabilities balances:
20262025
Contract assets - January 1$39 $51 
Change in Contract assets - (decrease) increase
(17)(15)
Contract assets - June 3022 36 
Contract liabilities - January 1(41)(39)
Change in Contract liabilities - (increase) decrease
(2)
Contract liabilities - June 30(43)(38)
Net change$(19)$(14)