v3.26.3
Charges and Credits (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Summary of Charges and Credits

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncontrolling

 

 

 

 

 

Pretax Charge

 

 

Tax Benefit

 

 

Interests

 

 

Net

 

First quarter:

 

 

 

 

 

 

 

 

 

 

 

Merger and integration

$

41

 

 

$

8

 

 

$

2

 

 

$

31

 

Second quarter:

 

 

 

 

 

 

 

 

 

 

 

Merger and integration

 

69

 

 

 

19

 

 

 

3

 

 

 

47

 

Third quarter:

 

 

 

 

 

 

 

 

 

 

 

Pension settlement charge

 

187

 

 

 

-

 

 

 

-

 

 

 

187

 

Merger and integration

 

55

 

 

 

13

 

 

 

2

 

 

 

40

 

$

352

 

 

$

40

 

 

$

7

 

$

305

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pretax Charge

 

 

Tax Benefit

 

 

Noncontrolling

 

 

 

 

 

(Credit)

 

 

(Expense)

 

 

Interests

 

 

Net

 

First quarter:

 

 

 

 

 

 

 

 

 

 

 

Workforce reductions

$

158

 

 

$

10

 

 

$

-

 

 

$

148

 

Other merger and integration

 

49

 

 

 

1

 

 

 

4

 

 

 

44

 

Second quarter:

 

 

 

 

 

 

 

 

 

 

-

 

Impairment of equity method investment

 

69

 

 

 

12

 

 

 

-

 

 

 

57

 

Workforce reductions

 

66

 

 

 

3

 

 

 

-

 

 

 

63

 

Other merger and integration

 

35

 

 

 

4

 

 

 

4

 

 

 

27

 

Gain on sale of Palliser APS project

 

(149

)

 

 

(4

)

 

 

-

 

 

 

(145

)

Third quarter:

 

 

 

 

 

 

 

 

 

 

 

Amortization of inventory fair value adjustment

 

66

 

 

 

15

 

 

 

-

 

 

 

51

 

Acquisition-related professional fees

 

61

 

 

 

-

 

 

 

-

 

 

 

61

 

Workforce reductions

 

57

 

 

 

4

 

 

 

-

 

 

 

53

 

Acquisition-related employee benefits

 

54

 

 

 

2

 

 

 

-

 

 

 

52

 

Impairment of equity-method investment

 

52

 

 

 

4

 

 

 

-

 

 

 

48

 

Other merger and integration

 

28

 

 

 

2

 

 

 

4

 

 

 

22

 

$

546

 

 

$

53

 

 

$

12

 

 

$

481