| 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, 2020 and 2019 (dollars in millions):
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|
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|
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|
2020 |
Polyurethanes |
|
Performance Products |
|
Advanced Materials |
|
Textile Effects |
|
Corporate and Eliminations |
|
Total |
Primary Geographic Markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. and Canada |
$ |
350 |
|
$ |
104 |
|
$ |
52 |
|
$ |
12 |
|
$ |
(5) |
|
$ |
513 |
Europe |
|
253 |
|
|
57 |
|
|
70 |
|
|
20 |
|
|
— |
|
|
400 |
Asia Pacific |
|
264 |
|
|
63 |
|
|
57 |
|
|
86 |
|
|
— |
|
|
470 |
Rest of world |
|
69 |
|
|
14 |
|
|
20 |
|
|
24 |
|
|
— |
|
|
127 |
|
$ |
936 |
|
$ |
238 |
|
$ |
199 |
|
$ |
142 |
|
$ |
(5) |
|
$ |
1,510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
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|
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|
|
|
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|
|
|
|
|
|
|
MDI urethanes |
$ |
936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
936 |
Differentiated |
|
|
|
$ |
238 |
|
|
|
|
|
|
|
|
|
|
|
238 |
Specialty |
|
|
|
|
|
|
$ |
178 |
|
|
|
|
|
|
|
|
178 |
Non-specialty |
|
|
|
|
|
|
|
21 |
|
|
|
|
|
|
|
|
21 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
142 |
|
|
|
|
|
142 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(5) |
|
|
(5) |
|
$ |
936 |
|
$ |
238 |
|
$ |
199 |
|
$ |
142 |
|
$ |
(5) |
|
$ |
1,510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
179 |
|
|
|
|
|
179 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(22) |
|
|
(22) |
|
$ |
993 |
|
$ |
281 |
|
$ |
256 |
|
$ |
179 |
|
$ |
(22) |
|
$ |
1,687 |
The following tables disaggregate our revenue from continuing operations by major source for the nine months ended September 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 |
$ |
1,015 |
|
$ |
333 |
|
$ |
167 |
|
$ |
36 |
|
$ |
(16) |
|
$ |
1,535 |
Europe |
|
681 |
|
|
184 |
|
|
243 |
|
|
71 |
|
|
(1) |
|
|
1,178 |
Asia Pacific |
|
673 |
|
|
194 |
|
|
164 |
|
|
251 |
|
|
— |
|
|
1,282 |
Rest of world |
|
185 |
|
|
47 |
|
|
58 |
|
|
66 |
|
|
(1) |
|
|
355 |
|
$ |
2,554 |
|
$ |
758 |
|
$ |
632 |
|
$ |
424 |
|
$ |
(18) |
|
$ |
4,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Product Groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MDI urethanes |
$ |
2,554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,554 |
Differentiated |
|
|
|
$ |
758 |
|
|
|
|
|
|
|
|
|
|
|
758 |
Specialty |
|
|
|
|
|
|
$ |
561 |
|
|
|
|
|
|
|
|
561 |
Non-specialty |
|
|
|
|
|
|
|
71 |
|
|
|
|
|
|
|
|
71 |
Textile chemicals, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
424 |
|
|
|
|
|
424 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(18) |
|
|
(18) |
|
$ |
2,554 |
|
$ |
758 |
|
$ |
632 |
|
$ |
424 |
|
$ |
(18) |
|
$ |
4,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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, dyes and digital inks |
|
|
|
|
|
|
|
|
|
$ |
583 |
|
|
|
|
|
583 |
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(57) |
|
|
(57) |
|
$ |
2,931 |
|
$ |
880 |
|
$ |
803 |
|
$ |
583 |
|
$ |
(57) |
|
$ |
5,140 |
(1) |
Geographic information for revenues is based upon countries into which product is sold. |
|