Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Revenue Recognition - Disaggregation of Revenue (Details)

v3.21.2
Note 11 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total revenues [1] $ 2,285 $ 1,510 $ 6,146 $ 4,350
MDI Urethanes [Member]        
Total revenues 1,403 936 3,626 2,554
Differentiated [Member]        
Total revenues 399 238 1,075 758
Specialty [Member]        
Total revenues 276 178 795 561
Non-specialty [Member]        
Total revenues 28 21 86 71
Textile Chemicals and Dyes [Member]        
Total revenues 188 142 588 424
Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 1,403 936 3,626 2,554
Operating Segments [Member] | Polyurethanes [Member] | MDI Urethanes [Member]        
Total revenues 1,403 936 3,626 2,554
Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 399 238 1,075 758
Operating Segments [Member] | Performance Products [Member] | Differentiated [Member]        
Total revenues 399 238 1,075 758
Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 304 199 881 632
Operating Segments [Member] | Advanced Materials [Member] | Specialty [Member]        
Total revenues 276 178 795 561
Operating Segments [Member] | Advanced Materials [Member] | Non-specialty [Member]        
Total revenues 28 21 86 71
Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 188 142 588 424
Operating Segments [Member] | Textile Effects [Member] | Textile Chemicals and Dyes [Member]        
Total revenues 188 142 588 424
Corporate and Reconciling Items [Member]        
Total revenues [1] (9) (5) (24) (18)
Intersegment Eliminations [Member]        
Total revenues (9) (5) (24) (18)
U.S. and Canada [Member]        
Total revenues [1] 818 513 2,084 1,535
U.S. and Canada [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 537 350 1,338 1,015
U.S. and Canada [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 183 104 460 333
U.S. and Canada [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 90 52 262 167
U.S. and Canada [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 14 12 39 36
U.S. and Canada [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (6) (5) (15) (16)
Europe [Member]        
Total revenues [1] 617 400 1,636 1,178
Europe [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 377 253 949 681
Europe [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 106 57 283 184
Europe [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 108 70 317 243
Europe [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 29 20 95 71
Europe [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (3) 0 (8) (1)
Asia Pacific [Member]        
Total revenues [1] 657 470 1,915 1,282
Asia Pacific [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 379 264 1,055 673
Asia Pacific [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 88 63 276 194
Asia Pacific [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 78 57 223 164
Asia Pacific [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 113 86 362 251
Asia Pacific [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] (1) 0 (1) 0
Rest of World [Member]        
Total revenues [1] 193 127 511 355
Rest of World [Member] | Operating Segments [Member] | Polyurethanes [Member]        
Total revenues [1] 110 69 284 185
Rest of World [Member] | Operating Segments [Member] | Performance Products [Member]        
Total revenues [1] 22 14 56 47
Rest of World [Member] | Operating Segments [Member] | Advanced Materials [Member]        
Total revenues [1] 28 20 79 58
Rest of World [Member] | Operating Segments [Member] | Textile Effects [Member]        
Total revenues [1] 32 24 92 66
Rest of World [Member] | Corporate and Reconciling Items [Member]        
Total revenues [1] $ 1 $ 0 $ 0 $ (1)
[1] Geographic information for revenues is based upon countries into which product is sold.