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 June 30, 2020 and 2019 (dollars in millions):
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
295 |
|
$ |
100 |
|
$ |
52 |
|
$ |
7 |
|
$ |
(4) |
|
$ |
450 |
Europe |
|
183 |
|
|
53 |
|
|
72 |
|
|
19 |
|
|
— |
|
|
327 |
Asia Pacific |
|
210 |
|
|
61 |
|
|
51 |
|
|
62 |
|
|
— |
|
|
384 |
Rest of world |
|
42 |
|
|
14 |
|
|
17 |
|
|
14 |
|
|
(1) |
|
|
86 |
|
$ |
730 |
|
$ |
228 |
|
$ |
192 |
|
$ |
102 |
|
$ |
(5) |
|
$ |
1,247 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
730 |
Differentiated |
|
|
|
$ |
228 |
|
|
|
|
|
|
|
|
|
|
|
228 |
Specialty |
|
|
|
|
|
|
$ |
172 |
|
|
|
|
|
|
|
|
172 |
Non-specialty |
|
|
|
|
|
|
|
20 |
|
|
|
|
|
|
|
|
20 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
102 |
|
|
|
|
|
102 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(5) |
|
|
(5) |
|
$ |
730 |
|
$ |
228 |
|
$ |
192 |
|
$ |
102 |
|
$ |
(5) |
|
$ |
1,247 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
396 |
|
$ |
137 |
|
$ |
77 |
|
$ |
16 |
|
$ |
(6) |
|
$ |
620 |
Europe |
|
260 |
|
|
82 |
|
|
108 |
|
|
36 |
|
|
(8) |
|
|
478 |
Asia Pacific |
|
279 |
|
|
63 |
|
|
71 |
|
|
127 |
|
|
(1) |
|
|
539 |
Rest of world |
|
79 |
|
|
17 |
|
|
19 |
|
|
36 |
|
|
(4) |
|
|
147 |
|
$ |
1,014 |
|
$ |
299 |
|
$ |
275 |
|
$ |
215 |
|
$ |
(19) |
|
$ |
1,784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
1,014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,014 |
Differentiated |
|
|
|
$ |
299 |
|
|
|
|
|
|
|
|
|
|
|
299 |
Specialty |
|
|
|
|
|
|
$ |
231 |
|
|
|
|
|
|
|
|
231 |
Non-specialty |
|
|
|
|
|
|
|
44 |
|
|
|
|
|
|
|
|
44 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
215 |
|
|
|
|
|
215 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(19) |
|
|
(19) |
|
$ |
1,014 |
|
$ |
299 |
|
$ |
275 |
|
$ |
215 |
|
$ |
(19) |
|
$ |
1,784 |
The following tables disaggregate our revenue from continuing operations by major source for the six months ended June 30, 2020 and 2019 (dollars in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
665 |
|
$ |
229 |
|
$ |
115 |
|
$ |
24 |
|
$ |
(11) |
|
$ |
1,022 |
Europe |
|
428 |
|
|
127 |
|
|
173 |
|
|
51 |
|
|
(1) |
|
|
778 |
Asia Pacific |
|
409 |
|
|
131 |
|
|
107 |
|
|
165 |
|
|
— |
|
|
812 |
Rest of world |
|
116 |
|
|
33 |
|
|
38 |
|
|
42 |
|
|
(1) |
|
|
228 |
|
$ |
1,618 |
|
$ |
520 |
|
$ |
433 |
|
$ |
282 |
|
$ |
(13) |
|
$ |
2,840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
1,618 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,618 |
Differentiated |
|
|
|
$ |
520 |
|
|
|
|
|
|
|
|
|
|
|
520 |
Specialty |
|
|
|
|
|
|
$ |
383 |
|
|
|
|
|
|
|
|
383 |
Non-specialty |
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
50 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
282 |
|
|
|
|
|
282 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(13) |
|
|
(13) |
|
$ |
1,618 |
|
$ |
520 |
|
$ |
433 |
|
$ |
282 |
|
$ |
(13) |
|
$ |
2,840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
732 |
|
$ |
272 |
|
$ |
150 |
|
$ |
33 |
|
$ |
(25) |
|
$ |
1,162 |
Europe |
|
530 |
|
|
175 |
|
|
229 |
|
|
70 |
|
|
(6) |
|
|
998 |
Asia Pacific |
|
516 |
|
|
119 |
|
|
132 |
|
|
232 |
|
|
(1) |
|
|
998 |
Rest of world |
|
160 |
|
|
33 |
|
|
36 |
|
|
69 |
|
|
(3) |
|
|
295 |
|
$ |
1,938 |
|
$ |
599 |
|
$ |
547 |
|
$ |
404 |
|
$ |
(35) |
|
$ |
3,453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
1,938 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,938 |
Differentiated |
|
|
|
$ |
599 |
|
|
|
|
|
|
|
|
|
|
|
599 |
Specialty |
|
|
|
|
|
|
$ |
461 |
|
|
|
|
|
|
|
|
461 |
Non-specialty |
|
|
|
|
|
|
|
86 |
|
|
|
|
|
|
|
|
86 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
404 |
|
|
|
|
|
404 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(35) |
|
|
(35) |
|
$ |
1,938 |
|
$ |
599 |
|
$ |
547 |
|
$ |
404 |
|
$ |
(35) |
|
$ |
3,453 |
(1) |
Geographic information for revenues is based upon countries into which product is sold. |
|