v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table presents the components of Income (Loss) from Discontinued Operations, Net of Income Taxes:
Three Months Ended
June 30		Six Months Ended
June 30
2026202520262025
Net Sales$802 $802 $1,642 $1,588 
Cost of products sold565 592 1,151 1,154 
Gross Profit237 210 491 434 
Marketing, research and general expenses165 108 281 194 
Other (income) and expense, net2 2 2 2 
Operating Profit70 100 208 238 
Nonoperating expense— 1 — — 
Income from discontinued operations before income taxes70 101 208 238 
Provision for income taxes(130)(33)(167)(67)
Income (Loss) from Discontinued Operations, Net of Income Taxes$(60)$68 $41 $171 
The following table presents significant non-cash items and capital expenditures of discontinued operations:
Three Months Ended
June 30		Six Months Ended
June 30
2026202520262025
Depreciation and Amortization$— $28 $— $68 
Capital Spending67 21 81 46 
The following table presents the components of assets and liabilities classified as discontinued operations:
June 30, 2026December 31, 2025
Assets
Cash and cash equivalents$407 $13 
Accounts receivable, net497 302 
Inventories408 383 
Other current assets53 22 
Current Assets of Discontinued Operations$1,365 $720 
Property, Plant and Equipment, Net$1,506 $1,425 
Goodwill180 179 
Other Intangible Assets, Net6 7 
Other Assets239 94 
Non-current Assets of Discontinued Operations$1,931 $1,705 
Liabilities
Debt payable within one year$8 $4 
Trade accounts payable533 500 
Accrued expenses and other current liabilities340 236 
Current Liabilities of Discontinued Operations$881 $740 
Long-Term Debt$1,357 $18 
Non-current Employee Benefits19 18 
Deferred Income Taxes76 32 
Other Liabilities88 83 
Non-current Liabilities of Discontinued Operations$1,540 $151