Schedule of disaggregation of revenue by major source |
The following tables disaggregate our revenue from continuing operations by major source for the three months ended September 30, 2019 and 2018 (dollars in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
362 |
|
$ |
132 |
|
$ |
74 |
|
$ |
15 |
|
$ |
(19) |
|
$ |
564 |
Europe |
|
272 |
|
|
74 |
|
|
93 |
|
|
29 |
|
|
(2) |
|
|
466 |
Asia Pacific |
|
287 |
|
|
60 |
|
|
69 |
|
|
104 |
|
|
— |
|
|
520 |
Rest of world |
|
72 |
|
|
15 |
|
|
20 |
|
|
31 |
|
|
(1) |
|
|
137 |
|
$ |
993 |
|
$ |
281 |
|
$ |
256 |
|
$ |
179 |
|
$ |
(22) |
|
$ |
1,687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
993 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
993 |
Differentiated |
|
|
|
$ |
281 |
|
|
|
|
|
|
|
|
|
|
|
281 |
Specialty |
|
|
|
|
|
|
$ |
222 |
|
|
|
|
|
|
|
|
222 |
Non-specialty |
|
|
|
|
|
|
|
34 |
|
|
|
|
|
|
|
|
34 |
Textile chemicals and dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
179 |
|
|
|
|
|
179 |
Eliminations |
|
|
|
|
|
|
|
— |
|
|
|
|
$ |
(22) |
|
|
(22) |
|
$ |
993 |
|
$ |
281 |
|
$ |
256 |
|
$ |
179 |
|
$ |
(22) |
|
$ |
1,687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
386 |
|
$ |
153 |
|
$ |
71 |
|
$ |
17 |
|
$ |
36 |
|
$ |
663 |
Europe |
|
317 |
|
|
91 |
|
|
108 |
|
|
31 |
|
|
(4) |
|
|
543 |
Asia Pacific |
|
336 |
|
|
69 |
|
|
79 |
|
|
122 |
|
|
(1) |
|
|
605 |
Rest of world |
|
87 |
|
|
16 |
|
|
21 |
|
|
34 |
|
|
(1) |
|
|
157 |
|
$ |
1,126 |
|
$ |
329 |
|
$ |
279 |
|
$ |
204 |
|
$ |
30 |
|
$ |
1,968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
1,126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,126 |
Differentiated |
|
|
|
$ |
329 |
|
|
|
|
|
|
|
|
|
|
|
329 |
Specialty |
|
|
|
|
|
|
$ |
233 |
|
|
|
|
|
|
|
|
233 |
Non-specialty |
|
|
|
|
|
|
|
46 |
|
|
|
|
|
|
|
|
46 |
Textile chemicals and dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
204 |
|
|
|
|
|
204 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
30 |
|
|
30 |
|
$ |
1,126 |
|
$ |
329 |
|
$ |
279 |
|
$ |
204 |
|
$ |
30 |
|
$ |
1,968 |
The following tables disaggregate our revenue from continuing operations by major source for the nine months ended September 30, 2019 and 2018 (dollars in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
1,094 |
|
$ |
404 |
|
$ |
224 |
|
$ |
48 |
|
$ |
(44) |
|
$ |
1,726 |
Europe |
|
802 |
|
|
249 |
|
|
322 |
|
|
99 |
|
|
(8) |
|
|
1,464 |
Asia Pacific |
|
803 |
|
|
179 |
|
|
201 |
|
|
336 |
|
|
(1) |
|
|
1,518 |
Rest of world |
|
232 |
|
|
48 |
|
|
56 |
|
|
100 |
|
|
(4) |
|
|
432 |
|
$ |
2,931 |
|
$ |
880 |
|
$ |
803 |
|
$ |
583 |
|
$ |
(57) |
|
$ |
5,140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
2,931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,931 |
Differentiated |
|
|
|
$ |
880 |
|
|
|
|
|
|
|
|
|
|
|
880 |
Specialty |
|
|
|
|
|
|
$ |
683 |
|
|
|
|
|
|
|
|
683 |
Non-specialty |
|
|
|
|
|
|
|
120 |
|
|
|
|
|
|
|
|
120 |
Textile chemicals and dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
583 |
|
|
|
|
|
583 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(57) |
|
|
(57) |
|
$ |
2,931 |
|
$ |
880 |
|
$ |
803 |
|
$ |
583 |
|
$ |
(57) |
|
$ |
5,140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
1,065 |
|
$ |
447 |
|
$ |
215 |
|
$ |
51 |
|
$ |
63 |
|
$ |
1,841 |
Europe |
|
992 |
|
|
283 |
|
|
342 |
|
|
103 |
|
|
(15) |
|
|
1,705 |
Asia Pacific |
|
944 |
|
|
210 |
|
|
226 |
|
|
370 |
|
|
(4) |
|
|
1,746 |
Rest of world |
|
267 |
|
|
51 |
|
|
67 |
|
|
107 |
|
|
(1) |
|
|
491 |
|
$ |
3,268 |
|
$ |
991 |
|
$ |
850 |
|
$ |
631 |
|
$ |
43 |
|
$ |
5,783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
3,268 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,268 |
Differentiated |
|
|
|
$ |
991 |
|
|
|
|
|
|
|
|
|
|
|
991 |
Upstream |
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
Specialty |
|
|
|
|
|
|
$ |
711 |
|
|
|
|
|
|
|
|
711 |
Non-specialty |
|
|
|
|
|
|
|
139 |
|
|
|
|
|
|
|
|
139 |
Textile chemicals and dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
631 |
|
|
|
|
|
631 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
43 |
|
|
43 |
|
$ |
3,268 |
|
$ |
991 |
|
$ |
850 |
|
$ |
631 |
|
$ |
43 |
|
$ |
5,783 |
(1) |
Geographic information for revenues is based upon countries into which product is sold. |
|