Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details)

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Note 6 - Variable Interest Entities - Schedule of Financial Information of Variable Interest Entities (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Current assets $ 3,114   $ 3,114   $ 3,568
Property, plant and equipment, net [1] 2,540   2,540   2,505
Operating lease right-of-use assets 418   418   445
Deferred income taxes 281   281   288
Total assets 8,569   8,569   8,713
Current liabilities 1,624   1,624   1,979
Long-term debt [1] 1,567   1,567   1,528
Noncurrent operating lease liabilities [1] 383   383   411
Other noncurrent liabilities [1] 840   840   910
Deferred income taxes 201   201   212
Total liabilities 4,615   4,615   5,040
Revenues [2] 2,285 $ 1,510 6,146 $ 4,350  
Income from continuing operations before income taxes 268 72 614 (67)  
Net cash provided by operating activities     162 88  
Variable Interest Entity, Primary Beneficiary [Member]          
Current assets 97   97   49
Property, plant and equipment, net 161   161   167
Operating lease right-of-use assets 28   28   22
Other noncurrent assets 147   147   138
Deferred income taxes 30   30   30
Total assets 463   463   406
Current liabilities 175   175   183
Long-term debt 53   53   3
Noncurrent operating lease liabilities 22   22   17
Other noncurrent liabilities 76   76   82
Deferred income taxes 1   1   1
Total liabilities 327   327   $ 286
Revenues 0 0 0 0  
Income from continuing operations before income taxes 4 0 11 1  
Net cash provided by operating activities $ 6 $ 3 $ 14 $ 17  
[1] At September 30, 2021 and December 31, 2020, respectively, $31 and $2 of cash and cash equivalents, $10 and $6 of accounts and notes receivable (net), $52 and $38 of inventories, $161 and $167 of property, plant and equipment (net), $23 each of other noncurrent assets, $144 and $119 of accounts payable, $13 each of accrued liabilities, $13 and $47 of current portion of debt, $6 and $5 of current operating lease liabilities, $53 and $3 of long-term debt, $22 and $17 of noncurrent operating lease liabilities and $76 and $82 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 6. Variable Interest Entities."
[2] Geographic information for revenues is based upon countries into which product is sold.