v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting Significant segment expenses, other than those disclosed in the Condensed Consolidated Statements of Operations, are as follows:
Three Months Ended June 30,Six Months Ended
June 30,
2026202520262025
Net Sales$868 $731 $1,628 $1,469 
Idle facility and lower of costs or net realizable value charges (a) 62 25 100 50 
Other cost of goods (b)751 627 1,429 1,241 
Gross Profit$55 $79 $99 $178 
(a) Represents expenses during the period related to idle facility charges associated with production levels as well as charges related to reducing inventory to net realizable value when lower than production cost.
(b) Represents all other production related costs associated with cost of goods sold during the respective periods including salaries, ore costs, electricity, process chemicals, maintenance and other.