v3.26.1
ACQUISITIONS, DIVESTITURES AND OTHER TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 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 sales price:

in millionsTotal
Cash sales price$9,700 
Closing adjustments:
Working capital adjustment(158)
Post-close adjustments(70)
Total cash sales price$9,472 

The following table presents the amounts reported in discontinued operations, net of income taxes, for the following:

Three months endedSix months ended
millionsJune 30, 2026June 30, 2025June 30, 2026June 30, 2025
Revenues and other income
Net sales$— $1,156 $26 $2,255 
Interest, dividends and other income12 (4)12 2 
Gains (losses) on sales of assets and other, net(36)3 4,036 3 
Total revenues and other income(24)1,155 4,074 2,260 
Costs and other deductions
Chemical cost of sales— 808 23 1,570 
General and administrative expense5 27 9 53 
Other operating and non-operating expense47 52 75 118 
Depreciation, depletion and amortization— 113 — 226 
Other expense, net— 5 — 13 
Total costs and other deductions52 1,005 107 1,980 
Income (loss) before income taxes and other items(76)150 3,967 280 
Income from equity investments and other— 28 1 53 
Income (loss) before income taxes (76)178 3,968 333 
Income tax benefit (expense)72 (48)(849)(88)
Income (loss) from discontinued operations, net of tax$(4)$130 $3,119 $245