v3.26.3
Segment Information (Tables)
9 Months Ended
Sep. 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 September 30,Nine Months Ended
September 30,
2026202520262025
Net Sales$827 $699 $2,455 $2,168 
Idle facility and lower of cost or net realizable value charges (a) 53 47 153 97 
Other cost of goods (b)697 600 2,126 1,841 
Gross Profit$77 $52 $176 $230 
(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.