v3.26.3
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comp Loss
Treasury Stock
Non-controlling Interests
Beginning balance at Dec. 31, 2024 $ 23,793 $ 1 $ 47,925 $ (23,076) $ (1,500) $ 0 $ 443
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (618)     (653)     35
Other comprehensive (loss) income 673       665   8
Dividends (515)   (515)        
Common stock issued/sold 15   15        
Stock-based compensation 53   53        
Employee taxes paid for share-based payment arrangements (22)   (22)        
Distributions to non-controlling interests (39)           (39)
Other 1     1      
Ending balance at Sep. 30, 2025 23,341 1 47,456 (23,728) (835) 0 447
Beginning balance at Jun. 30, 2025 23,516 1 47,432 (23,606) (763) 0 452
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (107)     (123)     16
Other comprehensive (loss) income (78)       (73)   (5)
Common stock issued/sold 11   11        
Stock-based compensation 13   13        
Distributions to non-controlling interests (17)           (17)
Other 3     1 1   1
Ending balance at Sep. 30, 2025 23,341 1 47,456 (23,728) (835) 0 447
Beginning balance at Dec. 31, 2025 14,103 1 38,721 (24,278) (525) 0 184
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 437     427     10
Other comprehensive (loss) income (52)       (77)    
Other comprehensive (loss) income (89)       (114)   25
Dividends (243)   (243)        
Common stock issued/sold 111   111        
Stock-based compensation 45   45        
Employee taxes paid for share-based payment arrangements (24)   (24)        
Distributions to non-controlling interests (14)           (14)
Purchases of treasury stock (506)         (506)  
Excise tax on purchases of treasury stock (5)     (5)      
Retirement of treasury stock 0     (698)   698  
Forward contracts for share repurchase (113)   (113)        
Settlement of forward contracts for share repurchase 0   192     (192)  
Aramids Divestiture (52)       37   (89)
Other 40   29 10     1
Ending balance at Sep. 30, 2026 13,690 1 38,718 (24,544) (602) 0 117
Beginning balance at Jun. 30, 2026 13,881 1 38,710 (24,326) (616) 0 112
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 126     123     3
Other comprehensive (loss) income 15       14   1
Common stock issued/sold 4   4        
Stock-based compensation 15   15        
Employee taxes paid for share-based payment arrangements (2)   (2)        
Purchases of treasury stock (286)         (286)  
Excise tax on purchases of treasury stock (3)     (3)      
Retirement of treasury stock 0     (338)   338  
Forward contracts for share repurchase (58)   (58)        
Settlement of forward contracts for share repurchase 0   52     (52)  
Other (2)   (3)       1
Ending balance at Sep. 30, 2026 $ 13,690 $ 1 $ 38,718 $ (24,544) $ (602) $ 0 $ 117