v3.25.4
COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2025
USD ($)
operatingSite
Dec. 31, 2024
USD ($)
Nov. 30, 2024
USD ($)
payment
Nov. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jul. 31, 2021
USD ($)
Apr. 30, 2021
municipality
Dec. 31, 2025
USD ($)
case
Sep. 30, 2023
USD ($)
Dec. 31, 2025
USD ($)
case
health_condition
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
case
Dec. 31, 2017
USD ($)
lawsuit
case
Dec. 31, 2012
health_condition
Nov. 01, 2025
Jun. 30, 2025
USD ($)
Feb. 06, 2024
entity
Loss Contingencies [Line Items]                                  
Indemnification asset, current   $ 20,000           $ 216,000   $ 216,000              
Indemnification asset, noncurrent   298,000           397,000   397,000              
Indemnification liabilities, current   167,000           323,000   323,000              
Indemnification liabilities, noncurrent   208,000           291,000   291,000              
Estimated litigation liability               16,000   16,000              
Qualified spend - eligible PFAS costs, maximum               1,400,000   1,400,000              
Payment of qualified spend amount               700,000   700,000              
Escrow account balance - required minimum               700,000   700,000              
MOU escrow deposits               35,000   35,000              
Indemnifiable losses threshold related to PFAS stray liabilities - per party               150,000   150,000              
Non-PFAS stray liabilities threshold               $ 200,000   $ 200,000              
Non-PFAS stray liabilities percent split after threshold               71.00%   71.00%              
Total environmental related liabilities   275,000           $ 253,000   $ 253,000              
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration]               Accrued and other current liabilities, Other Liabilities, Noncurrent   Accrued and other current liabilities, Other Liabilities, Noncurrent              
Chemours, Corteva, EIDP and DuPont                                  
Loss Contingencies [Line Items]                                  
Qualified spend - eligible PFAS costs, maximum               $ 4,000,000   $ 4,000,000              
DuPont and Corteva                                  
Loss Contingencies [Line Items]                                  
Qualified spend - eligible PFAS costs, maximum               $ 2,000,000   $ 2,000,000              
Qualified spend - eligible PFAS costs percentage split               50.00%   50.00%              
Future escrow deposit, percentage split               50.00%   50.00%              
DuPont and Corteva | Payments Due September 2021, September 2022                                  
Loss Contingencies [Line Items]                                  
Future escrow deposit               $ 100,000   $ 100,000              
DuPont and Corteva | Payments Due Annually Beginning September 2024                                  
Loss Contingencies [Line Items]                                  
Future escrow deposit               $ 50,000   $ 50,000              
Corteva                                  
Loss Contingencies [Line Items]                                  
Non-PFAS stray liabilities percent split after threshold               29.00%   29.00%              
Chemours                                  
Loss Contingencies [Line Items]                                  
Qualified spend - eligible PFAS costs percentage split               50.00%   50.00%              
Future escrow deposit, percentage split               50.00%   50.00%              
Chemours | Payments Due Annually Beginning September 2024                                  
Loss Contingencies [Line Items]                                  
Future escrow deposit               $ 50,000   $ 50,000              
Chemours, Corteva And DuPont Dutch Entities                                  
Loss Contingencies [Line Items]                                  
Number of accuser municipalities | municipality             4                    
State Of New Jersey Matters                                  
Loss Contingencies [Line Items]                                  
Estimated litigation liability               $ 186,000   $ 186,000           $ 177,000  
Aggregate cash payment payable for settlement $ 311,000                                
Discount rate               8.00%   8.00%              
Interest accretion recorded                   $ 9,000              
Period after JCO entered by Court that first schedule annual payments will be due 30 days                                
Accrued settlement amount               $ 66,000   66,000              
Estimated litigation liability, noncurrent               120,000   120,000              
Escrow fund contributions contingent upon Court approved settlement $ 106,500                                
State Of New Jersey Matters | Chemours, Corteva and DuPont                                  
Loss Contingencies [Line Items]                                  
Number of historic EIDP operating sites | operatingSite 4                                
Aggregate cash payment payable for settlement $ 875,000                                
Settlement payment period 25 years                                
Settlement payable, allocated to statewide natural resource damages $ 16,500                                
Percentage of settlement payable, allocated to statewide AFFF contamination 25.00%                                
Settlement payable, allocated to statewide AFFF contamination $ 4,125                                
State Of New Jersey Matters | DuPont and Corteva                                  
Loss Contingencies [Line Items]                                  
Escrow fund contributions contingent upon Court approved settlement 150,000                                
Amount of reserve fund to be established 475,000                                
State Of New Jersey Matters | Corteva                                  
Loss Contingencies [Line Items]                                  
Escrow fund contributions contingent upon Court approved settlement $ 43,500                                
State Of New Jersey Matters | Chemours                                  
Loss Contingencies [Line Items]                                  
Percentage share of further estimated insurance recoveries 50.00%                                
State Of New Jersey Matters | Chemours | DuPont and Corteva                                  
Loss Contingencies [Line Items]                                  
Estimated PFAS-related insurance proceeds $ 150,000                                
State Of New Jersey Matters | Chemours | DuPont and Corteva | Maximum                                  
Loss Contingencies [Line Items]                                  
Estimated fees associated with PFAS-related insurance proceeds 35,000                                
State Of New Jersey Matters | Chemours | DuPont and Corteva | Minimum                                  
Loss Contingencies [Line Items]                                  
Estimated fees associated with PFAS-related insurance proceeds $ 3,000                                
Variable interest rate on estimated fees associated with PFAS-related insurance proceeds 2.00%                                
PFOA Multi-District Litigation (MDL)                                  
Loss Contingencies [Line Items]                                  
Number of cases | case                       70 100        
Number of payments in litigation settlement | payment     2                            
PFOA Multi-District Litigation (MDL) | PFOA Matters                                  
Loss Contingencies [Line Items]                                  
Amount awarded to other party                       $ 83,000          
PFOA Multi-District Litigation (MDL) | Dismissed                                  
Loss Contingencies [Line Items]                                  
Litigation settlement payment   11,000                              
PFOA Multi-District Litigation (MDL) | Contingent                                  
Loss Contingencies [Line Items]                                  
Accrued portion of contingent payment   $ 10,000                              
PFOA Multi-District Litigation (MDL) | EIDP And Chemours | PFOA Matters                                  
Loss Contingencies [Line Items]                                  
Number of health conditions under personal injury claims | health_condition                           6      
Amount awarded to other party                         $ 670,000        
PFOA Multi-District Litigation (MDL) | EIDP And Chemours | Dismissed                                  
Loss Contingencies [Line Items]                                  
Litigation settlement payment     $ 59,000                            
PFOA Multi-District Litigation (MDL) | EIDP | PFOA Matters                                  
Loss Contingencies [Line Items]                                  
Number of personal injury lawsuits filed | lawsuit                         3,550        
State of Ohio | PFOA Matters                                  
Loss Contingencies [Line Items]                                  
Estimated litigation liability       $ 39,000       7,000   7,000              
Amount awarded to other party               $ 32,000                  
Percentage of settlement       80.00%                          
Percentage of settlement payment               80.00%                  
State of Ohio | Chemours, Corteva and DuPont | PFOA Matters                                  
Loss Contingencies [Line Items]                                  
Amount awarded to other party       $ 110,000                          
State of Delaware                                  
Loss Contingencies [Line Items]                                  
Estimated litigation liability               $ 9,000   $ 9,000              
Amount awarded to other party           $ 50,000         $ 13,000            
State of Delaware | Supplemental Settlement                                  
Loss Contingencies [Line Items]                                  
Amount awarded to other party           $ 25,000                      
Water District Settlement Fund                                  
Loss Contingencies [Line Items]                                  
Litigation settlement payment                 $ 408,000                
Litigation expense                 400,000                
Litigation expense payment deposited into MOU escrow                 $ 100,000                
Entities on the list of potential class members who submitted timely requests for exclusion | entity                                 900
Total number of entities on the list of potential class members | entity                                 14,000
Water District Settlement Fund | Chemours, Corteva, EIDP and DuPont                                  
Loss Contingencies [Line Items]                                  
Amount awarded to other party         $ 1,185,000                        
Personal Injury, PFAS Exposure                                  
Loss Contingencies [Line Items]                                  
Number of court designated health conditions | health_condition                   8              
Term when cases may be re-filed                   4 years              
Number of litigation cases filed | case               11,000   11,000              
Electronics Business                                  
Loss Contingencies [Line Items]                                  
Applicable percentage                             56.00%    
Electronics Business | Qnity                                  
Loss Contingencies [Line Items]                                  
Applicable percentage                             44.00%