| Revenue from Contract with Customer [Text Block] |
17. REVENUE RECOGNITION
The following tables disaggregate our revenue from continuing operations by major source for the years ended December 31, 2022, 2021 and 2020 (dollars in millions):
| 2022 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Corporate and eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
2,126 |
|
|
$ |
806 |
|
|
$ |
411 |
|
|
$ |
(13 |
) |
|
$ |
3,330 |
|
| Europe |
|
|
1,239 |
|
|
|
395 |
|
|
|
461 |
|
|
|
(15 |
) |
|
|
2,080 |
|
| Asia Pacific |
|
|
1,321 |
|
|
|
402 |
|
|
|
296 |
|
|
|
(4 |
) |
|
|
2,015 |
|
| Rest of world |
|
|
381 |
|
|
|
110 |
|
|
|
109 |
|
|
|
(2 |
) |
|
|
598 |
|
| |
|
$ |
5,067 |
|
|
$ |
1,713 |
|
|
$ |
1,277 |
|
|
$ |
(34 |
) |
|
$ |
8,023 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
5,067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
5,067 |
|
| Differentiated |
|
|
|
|
|
$ |
1,713 |
|
|
|
|
|
|
|
|
|
|
|
1,713 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
1,180 |
|
|
|
|
|
|
|
1,180 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
97 |
|
|
|
|
|
|
|
97 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(34 |
) |
|
|
(34 |
) |
| |
|
$ |
5,067 |
|
|
$ |
1,713 |
|
|
$ |
1,277 |
|
|
$ |
(34 |
) |
|
$ |
8,023 |
|
| 2021 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Corporate and eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,884 |
|
|
$ |
656 |
|
|
$ |
365 |
|
|
$ |
(24 |
) |
|
$ |
2,881 |
|
| Europe |
|
|
1,322 |
|
|
|
382 |
|
|
|
425 |
|
|
|
(8 |
) |
|
|
2,121 |
|
| Asia Pacific |
|
|
1,418 |
|
|
|
362 |
|
|
|
297 |
|
|
|
— |
|
|
|
2,077 |
|
| Rest of world |
|
|
395 |
|
|
|
85 |
|
|
|
111 |
|
|
|
— |
|
|
|
591 |
|
| |
|
$ |
5,019 |
|
|
$ |
1,485 |
|
|
$ |
1,198 |
|
|
$ |
(32 |
) |
|
$ |
7,670 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
5,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
5,019 |
|
| Differentiated |
|
|
|
|
|
$ |
1,485 |
|
|
|
|
|
|
|
|
|
|
|
1,485 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
1,077 |
|
|
|
|
|
|
|
1,077 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
121 |
|
|
|
|
|
|
|
121 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(32 |
) |
|
|
(32 |
) |
| |
|
$ |
5,019 |
|
|
$ |
1,485 |
|
|
$ |
1,198 |
|
|
$ |
(32 |
) |
|
$ |
7,670 |
|
| 2020 |
|
Polyurethanes |
|
|
Performance Products |
|
|
Advanced Materials |
|
|
Corporate and eliminations |
|
|
Total |
|
| Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,362 |
|
|
$ |
447 |
|
|
$ |
217 |
|
|
$ |
(23 |
) |
|
$ |
2,003 |
|
| Europe |
|
|
961 |
|
|
|
252 |
|
|
|
319 |
|
|
|
(1 |
) |
|
|
1,531 |
|
| Asia Pacific |
|
|
997 |
|
|
|
260 |
|
|
|
224 |
|
|
|
— |
|
|
|
1,481 |
|
| Rest of world |
|
|
264 |
|
|
|
64 |
|
|
|
79 |
|
|
|
(1 |
) |
|
|
406 |
|
| |
|
$ |
3,584 |
|
|
$ |
1,023 |
|
|
$ |
839 |
|
|
$ |
(25 |
) |
|
$ |
5,421 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
3,584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,584 |
|
| Differentiated |
|
|
|
|
|
$ |
1,023 |
|
|
|
|
|
|
|
|
|
|
|
1,023 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
746 |
|
|
|
|
|
|
|
746 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
93 |
|
|
|
|
|
|
|
93 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(25 |
) |
|
|
(25 |
) |
| |
|
$ |
3,584 |
|
|
$ |
1,023 |
|
|
$ |
839 |
|
|
$ |
(25 |
) |
|
$ |
5,421 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
|