Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Note 11 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenues [1] $ 2,362 $ 2,024 $ 4,751 $ 3,861
MDI Urethanes [Member]        
Total revenues 1,353 1,155 2,739 2,223
Differentiated [Member]        
Total revenues 492 371 972 676
Specialty [Member]        
Total revenues 309 274 615 519
Non-specialty [Member]        
Total revenues 27 25 56 58
Textile Chemicals and Dyes [Member]        
Total revenues 192 207 389 400
Operating Segments [Member]        
Total revenues 2,373 2,032 4,771 3,876
Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 1,353 1,155 2,739 2,223
Operating Segments [Member] | Polyurethanes [Member] | MDI Urethanes [Member]        
Total revenues 1,353 1,155 2,739 2,223
Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 492 371 972 676
Operating Segments [Member] | Performance Products [Member] | Differentiated [Member]        
Total revenues 492 371 972 676
Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 336 299 671 577
Operating Segments [Member] | Advanced Materials [Member] | Specialty [Member]        
Total revenues 309 274 615 519
Operating Segments [Member] | Advanced Materials [Member] | Non-specialty [Member]        
Total revenues 27 25 56 58
Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 192 207 389 400
Operating Segments [Member] | Textile Effects [Member] | Textile Chemicals and Dyes [Member]        
Total revenues 192 207 389 400
Corporate and Reconciling Items [Member]        
Total revenues [1] (11) (8) (20) (15)
Intersegment Eliminations [Member]        
Total revenues (11) (8) (20) (15)
U.S. and Canada [Member]        
Total revenues [1] 914 682 1,797 1,266
U.S. and Canada [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 571 430 1,131 801
U.S. and Canada [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 223 157 428 277
U.S. and Canada [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 110 89 216 172
U.S. and Canada [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 14 12 29 25
U.S. and Canada [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (4) (6) (7) (9)
Europe [Member]        
Total revenues [1] 617 536 1,248 1,019
Europe [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 348 293 703 572
Europe [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 117 100 237 177
Europe [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 123 110 251 209
Europe [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 33 35 65 66
Europe [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (4) (2) (8) (5)
Asia Pacific [Member]        
Total revenues [1] 638 641 1,311 1,258
Asia Pacific [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 332 340 692 676
Asia Pacific [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 120 97 244 188
Asia Pacific [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 74 74 145 145
Asia Pacific [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 114 130 233 249
Asia Pacific [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (2) 0 (3) 0
Rest of World [Member]        
Total revenues [1] 193 165 395 318
Rest of World [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 102 92 213 174
Rest of World [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 32 17 63 34
Rest of World [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 29 26 59 51
Rest of World [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 31 30 62 60
Rest of World [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] $ (1) $ 0 $ (2) $ (1)
[1] Geographic information for revenues is based upon countries into which product is sold.