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Quarterly report [Sections 13 or 15(d)]

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details)

v3.25.1
Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Jan. 31, 2024
Inventories [1] $ 1,030 $ 917 Ìý
Property, plant and equipment [1] 2,494 2,493 Ìý
Other long-term assets [1] 722 722 Ìý
Deferred income taxes 61 69 Ìý
Operating lease right-of-use assets 381 382 Ìý
Noncurrent operating lease liabilities [1] (343) (348) Ìý
Total $ 7,232 $ 7,114 Ìý
Shanghai Lianheng Isocyanate Company Ltd. (“SLICâ€�) [Member] Ìý Ìý Ìý
Accounts Receivable, after Allowance for Credit Loss Ìý Ìý $ 20
Inventories Ìý Ìý 10
Property, plant and equipment Ìý Ìý 231
Other long-term assets Ìý Ìý 24
Deferred income taxes Ìý Ìý 1
Operating lease right-of-use assets Ìý Ìý 3
Noncurrent operating lease liabilities Ìý Ìý (3)
Total Ìý Ìý $ 286
[1] At March 31, 2025 and December 31, 2024, respectively, $15 and $6 of cash and cash equivalents, $20 and $19 of accounts and notes receivable (net), $63 and $57 of inventories, $124 each of property, plant and equipment (net), $36 and $37 of other noncurrent assets, $108 and $111 of accounts payable, $17 and $21 of accrued liabilities, $9 each of current portion of debt, $9 and $6 of current operating lease liabilities, $5 and $7 of long-term debt, $13 and $15 of noncurrent operating lease liabilities and $16 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 6. Variable Interest Entities.� These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.