v3.26.1
Discontinued Operations and Disposal Groups (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following is a summary of operating results included in income (loss) from discontinued operations for the three months ended March 31:
2026
Revenues$99 
Operating Expenses
Cost of revenues51
Selling, general and administrative1
81
Total operating expenses132 
Other income (expense) – net(17)
Net income (loss) before income taxes(50)
Income tax (benefit) expense
(12)
Loss from discontinued operations, net of tax$(38)
1Includes proportionate transaction costs.

The following are the preliminary values for the major classes of assets and liabilities associated with our discontinued operations and classified as held-for-sale on our consolidated balance sheet at March 31:

2026
Assets:
Current Assets$132 
Property, Plant and Equipment1
3,544
Goodwill392
Other Assets204
Total Assets, discontinued operations2
$4,272 
Liabilities:
Current liabilities$185 
Other liabilities1
Total Liabilities, discontinued operations2
$186 
1Includes $71 of capital additions after acquisition.
2Held-for-sale assets are reported in “Other current assets” and held-for-sale liabilities are reported in “Accounts payable and accrued liabilities.”