Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Revenue Recognition - Disaggregation of Revenue (Details)

v3.21.2
Note 11 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenues [1] $ 2,024 $ 1,247 $ 3,861 $ 2,840
MDI Urethanes [Member]        
Total revenues 1,155 730 2,223 1,618
Differentiated [Member]        
Total revenues 371 228 676 520
Specialty [Member]        
Total revenues 274 172 519 383
Non-specialty [Member]        
Total revenues 25 20 58 50
Textile Chemicals and Dyes [Member]        
Total revenues 207 102 400 282
Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 1,155 730 2,223 1,618
Operating Segments [Member] | Polyurethanes [Member] | MDI Urethanes [Member]        
Total revenues 1,155 730 2,223 1,618
Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 371 228 676 520
Operating Segments [Member] | Performance Products [Member] | Differentiated [Member]        
Total revenues 371 228 676 520
Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 299 192 577 433
Operating Segments [Member] | Advanced Materials [Member] | Specialty [Member]        
Total revenues 274 172 519 383
Operating Segments [Member] | Advanced Materials [Member] | Non-specialty [Member]        
Total revenues 25 20 58 50
Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 207 102 400 282
Operating Segments [Member] | Textile Effects [Member] | Textile Chemicals and Dyes [Member]        
Total revenues 207 102 400 282
Corporate and Reconciling Items [Member]        
Total revenues [1] (8) (5) (15) (13)
Intersegment Eliminations [Member]        
Total revenues (8) (5) (15) (13)
U.S. and Canada [Member]        
Total revenues [1] 682 450 1,266 1,022
U.S. and Canada [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 430 295 801 665
U.S. and Canada [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 157 100 277 229
U.S. and Canada [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 89 52 172 115
U.S. and Canada [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 12 7 25 24
U.S. and Canada [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (6) (4) (9) (11)
Europe [Member]        
Total revenues [1] 536 327 1,019 778
Europe [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 293 183 572 428
Europe [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 100 53 177 127
Europe [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 110 72 209 173
Europe [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 35 19 66 51
Europe [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (2) 0 (5) (1)
Asia Pacific [Member]        
Total revenues [1] 641 384 1,258 812
Asia Pacific [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 340 210 676 409
Asia Pacific [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 97 61 188 131
Asia Pacific [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 74 51 145 107
Asia Pacific [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 130 62 249 165
Asia Pacific [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] 0 0 0 0
Rest of World [Member]        
Total revenues [1] 165 86 318 228
Rest of World [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 92 42 174 116
Rest of World [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 17 14 34 33
Rest of World [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 26 17 51 38
Rest of World [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 30 14 60 42
Rest of World [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] $ 0 $ (1) $ (1) $ (1)
[1] Geographic information for revenues is based upon countries into which product is sold.