Commitment and Contingencies (Details) $ in Thousands |
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
Aug. 31, 2025
USD ($)
operatingSite
|
Apr. 30, 2026
USD ($)
|
Dec. 31, 2024
USD ($)
|
Nov. 30, 2024
USD ($)
payment
|
Nov. 30, 2023
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jul. 31, 2021
USD ($)
|
Apr. 30, 2021
municipality
|
Jun. 30, 2026
USD ($)
case
|
Dec. 31, 2025
USD ($)
|
Sep. 30, 2023
USD ($)
|
Jun. 30, 2026
USD ($)
health_condition
case
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
case
|
Dec. 31, 2017
USD ($)
lawsuit
case
|
Dec. 31, 2012
health_condition
|
Nov. 01, 2025 |
Feb. 06, 2024
entity
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Qualified spend - eligible PFAS costs, maximum |
|
|
|
|
|
|
|
|
$ 1,400,000
|
|
|
$ 1,400,000
|
|
|
|
|
|
|
| Payment of qualified spend amount |
|
|
|
|
|
|
|
|
745,000
|
|
|
745,000
|
|
|
|
|
|
|
| Escrow account balance - required minimum |
|
|
|
|
|
|
|
|
700,000
|
|
|
700,000
|
|
|
|
|
|
|
| MOU escrow deposits |
|
|
|
|
|
|
|
|
35,000
|
|
|
35,000
|
|
|
|
|
|
|
| Indemnifiable losses threshold related to PFAS stray liabilities - per party |
|
|
|
|
|
|
|
|
150,000
|
|
|
150,000
|
|
|
|
|
|
|
| Non-PFAS stray liabilities threshold |
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
$ 200,000
|
|
|
|
|
|
|
| Non-PFAS stray liabilities percent split after threshold |
|
|
|
|
|
|
|
|
71.00%
|
|
|
71.00%
|
|
|
|
|
|
|
| Total environmental related liabilities |
|
|
|
|
|
|
|
|
$ 291,000
|
$ 253,000
|
|
$ 291,000
|
|
|
|
|
|
|
| Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] |
|
|
|
|
|
|
|
|
Accrued and other current liabilities, Other Liabilities, Noncurrent
|
|
|
Accrued and other current liabilities, Other Liabilities, Noncurrent
|
|
|
|
|
|
|
| Diversified Industrials |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pre-tax legal costs |
|
|
|
|
|
|
|
|
$ 8,000
|
|
|
$ 11,000
|
|
|
|
|
|
|
| MOU Agreement |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated litigation liability, current |
|
|
|
|
|
|
|
|
102,000
|
66,000
|
|
102,000
|
|
|
|
|
|
|
| Estimated litigation liability, noncurrent |
|
|
|
|
|
|
|
|
211,000
|
120,000
|
|
211,000
|
|
|
|
|
|
|
| State Of New Jersey Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities accrued under the MOU |
|
|
|
|
|
|
|
|
188,000
|
|
|
188,000
|
|
|
|
|
|
|
| Aggregate cash payment payable for settlement |
$ 311,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest accretion recorded |
|
|
|
|
|
|
|
|
2,000
|
|
|
2,000
|
|
|
|
|
|
|
| Period after JCO entered by Court that first schedule annual payments will be due |
30 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated litigation liability, current |
|
|
|
|
|
|
|
|
68,000
|
|
|
68,000
|
|
|
|
|
|
|
| Estimated litigation liability, noncurrent |
|
|
|
|
|
|
|
|
120,000
|
|
|
120,000
|
|
|
|
|
|
|
| Escrow fund contributions contingent upon Court approved settlement |
$ 106,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PFOA Multi-District Litigation (MDL) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of cases | case |
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
100
|
|
|
|
| Number of payments in litigation settlement | payment |
|
|
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PFOA Multi-District Litigation (MDL) | PFOA Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities accrued under the MOU |
|
|
|
|
|
|
|
|
$ 39,000
|
|
|
$ 39,000
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 83,000
|
|
|
|
|
| Percent of settlement |
|
|
|
|
80.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PFOA Multi-District Litigation (MDL) | Dismissed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Litigation settlement payment |
|
|
$ 11,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PFOA Multi-District Litigation (MDL) | Contingent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued portion of contingent payment |
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| State Of Ohio | PFOA Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
|
|
|
|
|
$ 32,000
|
|
|
|
|
|
|
|
|
| Litigation settlement payment |
|
$ 7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of settlement payment |
|
|
|
|
|
|
|
|
|
80.00%
|
|
|
|
|
|
|
|
|
| State of Delaware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities accrued under the MOU |
|
|
|
|
|
|
|
|
|
$ 9,000
|
|
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
$ 13,000
|
|
|
|
|
|
| State of Delaware | Supplemental Settlement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
| Water District Settlement Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Litigation settlement payment |
|
|
|
|
|
|
|
|
|
|
$ 408,000
|
|
|
|
|
|
|
|
| Litigation expense |
|
|
|
|
|
|
|
|
|
|
400,000
|
|
|
|
|
|
|
|
| Litigation expense payment deposited into MOU escrow |
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
| Entities on the list of potential class members who submitted timely requests for exclusion | entity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
900
|
| Total number of entities on the list of potential class members | entity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,000
|
| Personal Injury, PFAS Exposure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of court designated health conditions | health_condition |
|
|
|
|
|
|
|
|
|
|
|
8
|
|
|
|
|
|
|
| Term when cases may be re-filed |
|
|
|
|
|
|
|
|
|
|
|
4 years
|
|
|
|
|
|
|
| Number of litigation cases filed | case |
|
|
|
|
|
|
|
|
12,400
|
|
|
12,400
|
|
|
|
|
|
|
| Other Litigation Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities accrued under the MOU |
|
|
|
|
|
|
|
|
$ 15,000
|
|
|
$ 15,000
|
|
|
|
|
|
|
| Corian Quartz Personal Injury |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Defense fee expense |
|
|
|
|
|
|
|
|
8,000
|
|
|
11,000
|
|
|
|
|
|
|
| Chemours, Corteva, EIDP and DuPont |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Qualified spend - eligible PFAS costs, maximum |
|
|
|
|
|
|
|
|
4,000,000
|
|
|
4,000,000
|
|
|
|
|
|
|
| Chemours, Corteva, EIDP and DuPont | Water District Settlement Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
|
$ 1,185,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dupont, Chemours And Corteva | State Of New Jersey Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of historic EIDP operating sites | operatingSite |
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate cash payment payable for settlement |
$ 875,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement payment period |
25 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement payable, allocated to statewide natural resource damages |
$ 16,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of settlement payable, allocated to statewide AFFF contamination |
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement payable, allocated to statewide AFFF contamination |
$ 4,125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dupont, Chemours And Corteva | PFOA Multi-District Litigation (MDL) | PFOA Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount awarded to other party |
|
|
|
|
$ 110,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DuPont and Corteva |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Qualified spend - eligible PFAS costs, maximum |
|
|
|
|
|
|
|
|
$ 2,000,000
|
|
|
$ 2,000,000
|
|
|
|
|
|
|
| Qualified spend - eligible PFAS costs percentage split |
|
|
|
|
|
|
|
|
50.00%
|
|
|
50.00%
|
|
|
|
|
|
|
| Future escrow deposit, percentage split |
|
|
|
|
|
|
|
|
50.00%
|
|
|
50.00%
|
|
|
|
|
|
|
| DuPont and Corteva | Payments Due September 2021, September 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future escrow deposit |
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
$ 100,000
|
|
|
|
|
|
|
| DuPont and Corteva | Payments Due Annually Beginning September 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future escrow deposit |
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
$ 50,000
|
|
|
|
|
|
|
| DuPont and Corteva | State Of New Jersey Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Escrow fund contributions contingent upon Court approved settlement |
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amount of reserve fund to be established |
475,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corteva |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-PFAS stray liabilities percent split after threshold |
|
|
|
|
|
|
|
|
29.00%
|
|
|
29.00%
|
|
|
|
|
|
|
| Corteva | State Of New Jersey Matters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Escrow fund contributions contingent upon Court approved settlement |
$ 43,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chemours |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss Contingencies [Line Items] |
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| Qualified spend - eligible PFAS costs percentage split |
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50.00%
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50.00%
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| Future escrow deposit, percentage split |
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50.00%
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50.00%
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| Chemours | Payments Due Annually Beginning September 2024 |
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| Loss Contingencies [Line Items] |
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| Future escrow deposit |
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$ 50,000
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$ 50,000
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| Chemours | State Of New Jersey Matters |
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| Loss Contingencies [Line Items] |
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| Percentage share of further estimated insurance recoveries |
50.00%
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| Chemours | State Of New Jersey Matters | DuPont and Corteva |
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| Loss Contingencies [Line Items] |
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| Estimated PFAS-related insurance proceeds |
$ 150,000
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| Chemours | State Of New Jersey Matters | DuPont and Corteva | Maximum |
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| Loss Contingencies [Line Items] |
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| Estimated fees associated with PFAS-related insurance proceeds |
35,000
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| Chemours | State Of New Jersey Matters | DuPont and Corteva | Minimum |
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| Loss Contingencies [Line Items] |
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| Estimated fees associated with PFAS-related insurance proceeds |
$ 3,000
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| Variable interest rate on estimated fees associated with PFAS-related insurance proceeds |
2.00%
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| EIDP And Chemours | PFOA Multi-District Litigation (MDL) | PFOA Matters |
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| Loss Contingencies [Line Items] |
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| Number of health conditions under personal injury claims | health_condition |
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6
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| Amount awarded to other party |
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|
$ 670,000
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| EIDP And Chemours | PFOA Multi-District Litigation (MDL) | Dismissed |
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| Loss Contingencies [Line Items] |
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| Litigation settlement payment |
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$ 59,000
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| EIDP | PFOA Multi-District Litigation (MDL) | PFOA Matters |
|
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| Loss Contingencies [Line Items] |
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| Number of personal injury lawsuits filed | lawsuit |
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|
3,550
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| Chemours, Corteva And DuPont Dutch Entities |
|
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| Loss Contingencies [Line Items] |
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| Number of accuser municipalities | municipality |
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4
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| Electronics Business |
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| Loss Contingencies [Line Items] |
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| Applicable percentage |
|
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|
56.00%
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|
| Electronics Business | Qnity |
|
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| Loss Contingencies [Line Items] |
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| Applicable percentage |
|
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44.00%
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|