v3.25.3

Condensed Combined Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 128	$ 166
Accounts and notes receivable - net	802	682
Inventories	647	597
Prepaid and other current assets	44	38
Total current assets	1,621	1,483
Property, plant and equipment - net of accumulated depreciation (September 30, 2025 - $1,388; December 31, 2024 - $1,121)	1,622	1,548
Other Assets
Goodwill	7,497	7,379
Other intangible assets	1,160	1,286
Investments and noncurrent receivables	433	394
Deferred income tax assets	44	42
Deferred charges and other assets	135	141
Total other assets	9,269	9,242
Total Assets	12,512	12,273
Current Liabilities
Accounts payable	590	528
Income taxes payable	154	161
Accrued and other current liabilities	166	150
Total current liabilities	910	839
Long-Term Debt	1,722	0
Other Noncurrent Liabilities
Deferred income tax liabilities	189	259
Pensions - noncurrent	71	65
Other noncurrent obligations	233	214
Total other noncurrent liabilities	493	538
Total Liabilities	3,125	1,377
Commitments and contingent liabilities
Equity
Parent company net investment	9,347	11,058
Accumulated other comprehensive loss	(224)	(414)
Total Qnity equity	9,123	10,644
Noncontrolling interests	264	252
Total equity	9,387	10,896
Total Liabilities and Equity	$ 12,512	$ 12,273

Assets, Noncurrent, Excluding Noncurrent Investments And Property, Plant, And Equipment [Abstract]

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