10-Q Filing

Solstice Advanced Materials Inc. CIK: 2064953 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0002064953-25-000018`
Period End Date	20250930
Filing Date	20251113
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	sols-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 120 Cash Flow Statement 148 Stockholders Equity 70 Comprehensive Income 64

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$661.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$661.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$569.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$569.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$635.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$635.00M	USD	Point-in-time
Inventories	`InventoryNet`	$558.00M	USD	Point-in-time
Inventories	`InventoryNet`	$558.00M	USD	Point-in-time
Inventories	`InventoryNet`	$732.00M	USD	Point-in-time
Inventories	`InventoryNet`	$732.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$94.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$94.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$569.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$569.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$635.00M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$635.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$264.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$264.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$274.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$274.00M	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.75B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.75B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.95B	USD	Point-in-time
Property, plant and equipment net	`PropertyPlantAndEquipmentNet`	$1.95B	USD	Point-in-time
Goodwill	`Goodwill`	$806.00M	USD	Point-in-time
Goodwill	`Goodwill`	$806.00M	USD	Point-in-time
Goodwill	`Goodwill`	$820.00M	USD	Point-in-time
Goodwill	`Goodwill`	$820.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$128.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$128.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$778.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$778.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$872.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$872.00M	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$35.00M	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$35.00M	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$39.00M	USD	Point-in-time
Intangible assets net	`IntangibleAssetsNetExcludingGoodwill`	$39.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$341.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$341.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$2.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$2.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$264.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$264.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$274.00M	USD	Point-in-time
Product loans receivable	`ProductLoansReceivableNoncurrent`	$274.00M	USD	Point-in-time
Investments	`EquityMethodInvestments`	$146.00M	USD	Point-in-time
Investments	`EquityMethodInvestments`	$146.00M	USD	Point-in-time
Investments	`EquityMethodInvestments`	$159.00M	USD	Point-in-time
Investments	`EquityMethodInvestments`	$159.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$128.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$128.00M	USD	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Total assets	`Assets`	$5.00B	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$778.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$778.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$872.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$872.00M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$22.00M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$13.00M	USD	Point-in-time
Finance lease liability, current	`FinanceLeaseLiabilityCurrent`	$13.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$283.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$341.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$341.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$179.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$179.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$174.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$174.00M	USD	Point-in-time
Product loans payable	`LongTermLoansPayable`	$293.00M	USD	Point-in-time
Product loans payable	`LongTermLoansPayable`	$293.00M	USD	Point-in-time
Product loans payable	`LongTermLoansPayable`	$311.00M	USD	Point-in-time
Product loans payable	`LongTermLoansPayable`	$311.00M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$37.00M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$37.00M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$108.00M	USD	Point-in-time
Finance lease liability, non-current	`FinanceLeaseLiabilityNoncurrent`	$108.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$230.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$230.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$247.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$247.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	$3.47B	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	$3.47B	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	$3.38B	USD	Point-in-time
Net Parent investment	`NetParentInvestment`	$3.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-213.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-213.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-154.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-154.00M	USD	Point-in-time
Total Net Parent investment	`StockholdersEquity`	$3.26B	USD	Point-in-time
Total Net Parent investment	`StockholdersEquity`	$3.26B	USD	Point-in-time
Total Net Parent investment	`StockholdersEquity`	$3.23B	USD	Point-in-time
Total Net Parent investment	`StockholdersEquity`	$3.23B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-76.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-76.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-47.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-47.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$907.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$907.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.86B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.86B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$969.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$969.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.90B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.90B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$575.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$575.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.86B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.86B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$659.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$659.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.91B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.91B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$21.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$21.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$62.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$62.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$26.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$26.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$70.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$70.00M	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$907.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$907.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.86B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.86B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$969.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$969.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.90B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.90B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$575.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$575.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.86B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.86B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$659.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$659.00M	USD	1 Quarter
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.91B	USD	3 Qtrs
Total cost of products and services sold	`CostOfGoodsAndServicesSold`	$1.91B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$303.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$303.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$309.00M	USD	3 Qtrs
Transaction-related costs	`OtherNonrecurringExpense`	$3.00M	USD	1 Quarter
Transaction-related costs	`OtherNonrecurringExpense`	$3.00M	USD	1 Quarter
Transaction-related costs	`OtherNonrecurringExpense`	$6.00M	USD	3 Qtrs
Transaction-related costs	`OtherNonrecurringExpense`	$6.00M	USD	3 Qtrs
Transaction-related costs	`OtherNonrecurringExpense`	$32.00M	USD	1 Quarter
Transaction-related costs	`OtherNonrecurringExpense`	$32.00M	USD	1 Quarter
Transaction-related costs	`OtherNonrecurringExpense`	$90.00M	USD	3 Qtrs
Transaction-related costs	`OtherNonrecurringExpense`	$90.00M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$2.00M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$2.00M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$43.00M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$43.00M	USD	3 Qtrs
Interest and other financial charges	`InterestExpenseNonoperating`	$3.00M	USD	1 Quarter
Interest and other financial charges	`InterestExpenseNonoperating`	$3.00M	USD	1 Quarter
Interest and other financial charges	`InterestExpenseNonoperating`	$11.00M	USD	3 Qtrs
Interest and other financial charges	`InterestExpenseNonoperating`	$11.00M	USD	3 Qtrs
Interest and other financial charges	`InterestExpenseNonoperating`	$2.00M	USD	1 Quarter
Interest and other financial charges	`InterestExpenseNonoperating`	$2.00M	USD	1 Quarter
Interest and other financial charges	`InterestExpenseNonoperating`	$5.00M	USD	3 Qtrs
Interest and other financial charges	`InterestExpenseNonoperating`	$5.00M	USD	3 Qtrs
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$710.00M	USD	1 Quarter
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$710.00M	USD	1 Quarter
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$2.24B	USD	3 Qtrs
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$2.24B	USD	3 Qtrs
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$796.00M	USD	1 Quarter
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$796.00M	USD	1 Quarter
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$2.34B	USD	3 Qtrs
Total costs, expenses and other	`CostsAndExpensesOperatingAndNonoperating`	$2.34B	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$621.00M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$621.00M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$173.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$173.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$561.00M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$561.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$182.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$182.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$330.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$330.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	3 Qtrs
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$152.00M	USD	1 Quarter
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$152.00M	USD	1 Quarter
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$461.00M	USD	3 Qtrs
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$461.00M	USD	3 Qtrs
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$-35.00M	USD	1 Quarter
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$-35.00M	USD	1 Quarter
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$196.00M	USD	3 Qtrs
Net (loss) income attributable to Solstice Advanced Materials	`NetIncomeLoss`	$196.00M	USD	3 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$42.00M	USD	1 Quarter
Depreciation	`Depreciation`	$42.00M	USD	1 Quarter
Depreciation	`Depreciation`	$126.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$126.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$46.00M	USD	1 Quarter
Depreciation	`Depreciation`	$46.00M	USD	1 Quarter
Depreciation	`Depreciation`	$151.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$151.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$7.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$7.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$35.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$35.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$4.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$4.00M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$15.00M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$15.00M	USD	3 Qtrs
Equity income of affiliated companies	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$15.00M	USD	3 Qtrs
Equity income of affiliated companies	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$15.00M	USD	3 Qtrs
Equity income of affiliated companies	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$15.00M	USD	3 Qtrs
Equity income of affiliated companies	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$15.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Gain on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Gain on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Gain on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.00M	USD	3 Qtrs
Gain on sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$15.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$26.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$26.00M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$19.00M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$19.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-18.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-18.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$150.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$150.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$13.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$13.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$24.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$24.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.00M	USD	3 Qtrs
Deferred income and customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$-43.00M	USD	3 Qtrs
Deferred income and customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$-43.00M	USD	3 Qtrs
Deferred income and customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$2.00M	USD	3 Qtrs
Deferred income and customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$2.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$45.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$26.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$26.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$36.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-18.00M	USD	3 Qtrs
Other changes in assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-18.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$567.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$567.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$201.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$201.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$248.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$248.00M	USD	3 Qtrs
Cash paid for long-life catalysts and deferred maintenance	`PaymentsForLifeLongCatalystsAndDeferredMaintenance`	$1.00M	USD	3 Qtrs
Cash paid for long-life catalysts and deferred maintenance	`PaymentsForLifeLongCatalystsAndDeferredMaintenance`	$1.00M	USD	3 Qtrs
Cash paid for long-life catalysts and deferred maintenance	`PaymentsForLifeLongCatalystsAndDeferredMaintenance`	$1.00M	USD	3 Qtrs
Cash paid for long-life catalysts and deferred maintenance	`PaymentsForLifeLongCatalystsAndDeferredMaintenance`	$1.00M	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.00M	USD	3 Qtrs
Proceeds from disposals of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$23.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-204.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-204.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	3 Qtrs
Net transfers to Parent	`ProceedsFromPaymentsForParentFinancingActivities`	$-297.00M	USD	3 Qtrs
Net transfers to Parent	`ProceedsFromPaymentsForParentFinancingActivities`	$-297.00M	USD	3 Qtrs
Net transfers to Parent	`ProceedsFromPaymentsForParentFinancingActivities`	$-310.00M	USD	3 Qtrs
Net transfers to Parent	`ProceedsFromPaymentsForParentFinancingActivities`	$-310.00M	USD	3 Qtrs
Finance lease payments	`FinanceLeasePrincipalPayments`	$28.00M	USD	3 Qtrs
Finance lease payments	`FinanceLeasePrincipalPayments`	$28.00M	USD	3 Qtrs
Finance lease payments	`FinanceLeasePrincipalPayments`	$18.00M	USD	3 Qtrs
Finance lease payments	`FinanceLeasePrincipalPayments`	$18.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-325.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-325.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-328.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-328.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-244.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-244.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$645.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$645.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$645.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$645.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$417.00M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$83.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$83.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$16.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$16.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	3 Qtrs
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	3 Qtrs
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	3 Qtrs
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	3 Qtrs
Noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	3 Qtrs
Net transfers to Parent	`NetTransfersFromToParent`	$-106.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersFromToParent`	$-106.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersFromToParent`	$-280.00M	USD	3 Qtrs
Net transfers to Parent	`NetTransfersFromToParent`	$-280.00M	USD	3 Qtrs
Net transfers to Parent	`NetTransfersFromToParent`	$-289.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersFromToParent`	$-289.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersFromToParent`	$-285.00M	USD	3 Qtrs
Net transfers to Parent	`NetTransfersFromToParent`	$-285.00M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$148.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$471.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-9.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$231.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$83.00M	USD	3 Qtrs
Foreign exchange translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$83.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Pension and other postretirement benefit adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	3 Qtrs
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.00M	USD	1 Quarter
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.00M	USD	1 Quarter
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$2.00M	USD	3 Qtrs
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$2.00M	USD	3 Qtrs
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.00M	USD	1 Quarter
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.00M	USD	1 Quarter
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-31.00M	USD	3 Qtrs
Cash flow hedges recognized in other comprehensive income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-31.00M	USD	3 Qtrs
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	1 Quarter
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	1 Quarter
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$10.00M	USD	3 Qtrs
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$10.00M	USD	3 Qtrs
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-10.00M	USD	1 Quarter
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-10.00M	USD	1 Quarter
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-10.00M	USD	3 Qtrs
Less: Reclassification adjustment for gains (losses) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-10.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$16.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$16.00M	USD	1 Quarter
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	3 Qtrs
Changes in fair value of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-21.00M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$59.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$473.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$473.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$290.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$290.00M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.