| Revenue from Contract with Customer [Text Block] |
12. REVENUE RECOGNITION
The following tables disaggregate our revenue from continuing operations by major source for the three months ended September 30, 2025 and 2024 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2025 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
375 |
|
|
$ |
124 |
|
|
$ |
72 |
|
|
$ |
(3 |
) |
|
$ |
568 |
|
| Europe |
|
|
237 |
|
|
|
40 |
|
|
|
99 |
|
|
|
(3 |
) |
|
|
373 |
|
| Asia Pacific |
|
|
281 |
|
|
|
63 |
|
|
|
73 |
|
|
|
— |
|
|
|
417 |
|
| Rest of world |
|
|
63 |
|
|
|
19 |
|
|
|
21 |
|
|
|
(1 |
) |
|
|
102 |
|
| |
|
$ |
956 |
|
|
$ |
246 |
|
|
$ |
265 |
|
|
$ |
(7 |
) |
|
$ |
1,460 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
956 |
|
|
$ |
246 |
|
|
|
|
|
|
|
|
|
|
$ |
1,202 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
254 |
|
|
|
|
|
|
|
254 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
11 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(7 |
) |
|
|
(7 |
) |
| |
|
$ |
956 |
|
|
$ |
246 |
|
|
$ |
265 |
|
|
$ |
(7 |
) |
|
$ |
1,460 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2024 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
391 |
|
|
$ |
126 |
|
|
$ |
76 |
|
|
$ |
— |
|
|
$ |
593 |
|
| Europe |
|
|
248 |
|
|
|
59 |
|
|
|
94 |
|
|
|
(3 |
) |
|
|
398 |
|
| Asia Pacific |
|
|
276 |
|
|
|
72 |
|
|
|
72 |
|
|
|
(1 |
) |
|
|
419 |
|
| Rest of world |
|
|
88 |
|
|
|
23 |
|
|
|
19 |
|
|
|
— |
|
|
|
130 |
|
| |
|
$ |
1,003 |
|
|
$ |
280 |
|
|
$ |
261 |
|
|
$ |
(4 |
) |
|
$ |
1,540 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
1,003 |
|
|
$ |
280 |
|
|
|
|
|
|
|
|
|
|
$ |
1,283 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
250 |
|
|
|
|
|
|
|
250 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
11 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(4 |
) |
|
|
(4 |
) |
| |
|
$ |
1,003 |
|
|
$ |
280 |
|
|
$ |
261 |
|
|
$ |
(4 |
) |
|
$ |
1,540 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
The following tables disaggregate our revenue from continuing operations by major source for the nine months ended September 30, 2025 and 2024 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2025 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,100 |
|
|
$ |
369 |
|
|
$ |
213 |
|
|
$ |
(9 |
) |
|
$ |
1,673 |
|
| Europe |
|
|
694 |
|
|
|
135 |
|
|
|
293 |
|
|
|
(11 |
) |
|
|
1,111 |
|
| Asia Pacific |
|
|
813 |
|
|
|
205 |
|
|
|
212 |
|
|
|
(2 |
) |
|
|
1,228 |
|
| Rest of world |
|
|
193 |
|
|
|
64 |
|
|
|
60 |
|
|
|
(1 |
) |
|
|
316 |
|
| |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
$ |
778 |
|
|
$ |
(23 |
) |
|
$ |
4,328 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
|
|
|
|
|
|
|
|
|
3,573 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
744 |
|
|
|
|
|
|
|
744 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
34 |
|
|
|
|
|
|
|
34 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(23 |
) |
|
|
(23 |
) |
| |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
$ |
778 |
|
|
$ |
(23 |
) |
|
$ |
4,328 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2024 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,155 |
|
|
$ |
399 |
|
|
$ |
228 |
|
|
$ |
(4 |
) |
|
$ |
1,778 |
|
| Europe |
|
|
737 |
|
|
|
180 |
|
|
|
306 |
|
|
|
(11 |
) |
|
|
1,212 |
|
| Asia Pacific |
|
|
796 |
|
|
|
220 |
|
|
|
208 |
|
|
|
(2 |
) |
|
|
1,222 |
|
| Rest of world |
|
|
242 |
|
|
|
71 |
|
|
|
59 |
|
|
|
— |
|
|
|
372 |
|
| |
|
$ |
2,930 |
|
|
$ |
870 |
|
|
$ |
801 |
|
|
$ |
(17 |
) |
|
$ |
4,584 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
2,930 |
|
|
$ |
870 |
|
|
|
|
|
|
|
|
|
|
$ |
3,800 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
764 |
|
|
|
|
|
|
|
764 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
37 |
|
|
|
|
|
|
|
37 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(17 |
) |
|
|
(17 |
) |
| |
|
$ |
2,930 |
|
|
$ |
870 |
|
|
$ |
801 |
|
|
$ |
(17 |
) |
|
$ |
4,584 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
|