| Revenue from Contract with Customer [Text Block] |
18. REVENUE RECOGNITION
The following table disaggregates our revenue by major source for the years ended December 31, 2020, 2019 and 2018 (dollars in millions):
| 2020 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Textile Effects |
|
|
Corporate and Eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,362 |
|
|
$ |
447 |
|
|
$ |
217 |
|
|
$ |
48 |
|
|
$ |
(23 |
) |
|
$ |
2,051 |
|
| Europe |
|
|
961 |
|
|
|
252 |
|
|
|
319 |
|
|
|
98 |
|
|
|
(1 |
) |
|
|
1,629 |
|
| Asia Pacific |
|
|
997 |
|
|
|
260 |
|
|
|
224 |
|
|
|
360 |
|
|
|
— |
|
|
|
1,841 |
|
| Rest of world |
|
|
264 |
|
|
|
64 |
|
|
|
79 |
|
|
|
91 |
|
|
|
(1 |
) |
|
|
497 |
|
| |
|
$ |
3,584 |
|
|
$ |
1,023 |
|
|
$ |
839 |
|
|
$ |
597 |
|
|
$ |
(25 |
) |
|
$ |
6,018 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
3,584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,584 |
|
| Differentiated |
|
|
|
|
|
$ |
1,023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,023 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
746 |
|
|
|
|
|
|
|
|
|
|
|
746 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
93 |
|
|
|
|
|
|
|
|
|
|
|
93 |
|
| Textile chemicals and dyes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
597 |
|
|
|
|
|
|
|
597 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(25 |
) |
|
|
(25 |
) |
| |
|
$ |
3,584 |
|
|
$ |
1,023 |
|
|
$ |
839 |
|
|
$ |
597 |
|
|
$ |
(25 |
) |
|
$ |
6,018 |
|
| 2019 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Textile Effects |
|
|
Corporate and Eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,475 |
|
|
$ |
531 |
|
|
$ |
289 |
|
|
$ |
62 |
|
|
$ |
(64 |
) |
|
$ |
2,293 |
|
| Europe |
|
|
1,051 |
|
|
|
316 |
|
|
|
410 |
|
|
|
128 |
|
|
|
(9 |
) |
|
|
1,896 |
|
| Asia Pacific |
|
|
1,078 |
|
|
|
248 |
|
|
|
269 |
|
|
|
446 |
|
|
|
(2 |
) |
|
|
2,039 |
|
| Rest of world |
|
|
307 |
|
|
|
63 |
|
|
|
76 |
|
|
|
127 |
|
|
|
(4 |
) |
|
|
569 |
|
| |
|
$ |
3,911 |
|
|
$ |
1,158 |
|
|
$ |
1,044 |
|
|
$ |
763 |
|
|
$ |
(79 |
) |
|
$ |
6,797 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
3,911 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,911 |
|
| Differentiated |
|
|
|
|
|
$ |
1,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,158 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
891 |
|
|
|
|
|
|
|
|
|
|
|
891 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
153 |
|
|
|
|
|
|
|
|
|
|
|
153 |
|
| Textile chemicals and dyes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
763 |
|
|
|
|
|
|
|
763 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(79 |
) |
|
|
(79 |
) |
| |
|
$ |
3,911 |
|
|
$ |
1,158 |
|
|
$ |
1,044 |
|
|
$ |
763 |
|
|
$ |
(79 |
) |
|
$ |
6,797 |
|
| 2018 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Textile Effects |
|
|
Corporate and Eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,426 |
|
|
$ |
586 |
|
|
$ |
285 |
|
|
$ |
68 |
|
|
$ |
122 |
|
|
$ |
2,487 |
|
| Europe |
|
|
1,277 |
|
|
|
368 |
|
|
|
445 |
|
|
|
135 |
|
|
|
(16 |
) |
|
|
2,209 |
|
| Asia Pacific |
|
|
1,236 |
|
|
|
278 |
|
|
|
301 |
|
|
|
485 |
|
|
|
(24 |
) |
|
|
2,276 |
|
| Rest of world |
|
|
343 |
|
|
|
69 |
|
|
|
85 |
|
|
|
136 |
|
|
|
(1 |
) |
|
|
632 |
|
| |
|
$ |
4,282 |
|
|
$ |
1,301 |
|
|
$ |
1,116 |
|
|
$ |
824 |
|
|
$ |
81 |
|
|
$ |
7,604 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
4,282 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
4,282 |
|
| Differentiated |
|
|
|
|
|
$ |
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,301 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
932 |
|
|
|
|
|
|
|
|
|
|
|
932 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
184 |
|
|
|
|
|
|
|
|
|
|
|
184 |
|
| Textile chemicals and dyes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
824 |
|
|
|
|
|
|
|
824 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
81 |
|
|
|
81 |
|
| |
|
$ |
4,282 |
|
|
$ |
1,301 |
|
|
$ |
1,116 |
|
|
$ |
824 |
|
|
$ |
81 |
|
|
$ |
7,604 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
|