| Revenue from Contract with Customer [Text Block] |
11. REVENUE RECOGNITION
The following tables disaggregate our revenue from continuing operations by major source for the three months ended September 30, 2022 and 2021 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2022 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
547 |
|
|
$ |
216 |
|
|
$ |
104 |
|
|
$ |
(3 |
) |
|
$ |
864 |
|
| Europe |
|
|
280 |
|
|
|
90 |
|
|
|
114 |
|
|
|
(3 |
) |
|
|
481 |
|
| Asia Pacific |
|
|
335 |
|
|
|
97 |
|
|
|
82 |
|
|
|
(1 |
) |
|
|
513 |
|
| Rest of world |
|
|
95 |
|
|
|
31 |
|
|
|
28 |
|
|
|
(1 |
) |
|
|
153 |
|
| |
|
$ |
1,257 |
|
|
$ |
434 |
|
|
$ |
328 |
|
|
$ |
(8 |
) |
|
$ |
2,011 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
1,257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,257 |
|
| Differentiated |
|
|
|
|
|
$ |
434 |
|
|
|
|
|
|
|
|
|
|
|
434 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
306 |
|
|
|
|
|
|
|
306 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
22 |
|
|
|
|
|
|
|
22 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(8 |
) |
|
|
(8 |
) |
| |
|
$ |
1,257 |
|
|
$ |
434 |
|
|
$ |
328 |
|
|
$ |
(8 |
) |
|
$ |
2,011 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2021 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
537 |
|
|
$ |
183 |
|
|
$ |
90 |
|
|
$ |
(6 |
) |
|
$ |
804 |
|
| Europe |
|
|
377 |
|
|
|
106 |
|
|
|
108 |
|
|
|
(3 |
) |
|
|
588 |
|
| Asia Pacific |
|
|
379 |
|
|
|
88 |
|
|
|
78 |
|
|
|
(1 |
) |
|
|
544 |
|
| Rest of world |
|
|
110 |
|
|
|
22 |
|
|
|
28 |
|
|
|
1 |
|
|
|
161 |
|
| |
|
$ |
1,403 |
|
|
$ |
399 |
|
|
$ |
304 |
|
|
$ |
(9 |
) |
|
$ |
2,097 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
1,403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,403 |
|
| Differentiated |
|
|
|
|
|
$ |
399 |
|
|
|
|
|
|
|
|
|
|
|
399 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
276 |
|
|
|
|
|
|
|
276 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
28 |
|
|
|
|
|
|
|
28 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(9 |
) |
|
|
(9 |
) |
| |
|
$ |
1,403 |
|
|
$ |
399 |
|
|
$ |
304 |
|
|
$ |
(9 |
) |
|
$ |
2,097 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
The following tables disaggregate our revenue from continuing operations by major source for the nine months ended September 30, 2022 and 2021 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2022 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,678 |
|
|
$ |
644 |
|
|
$ |
320 |
|
|
$ |
(10 |
) |
|
$ |
2,632 |
|
| Europe |
|
|
983 |
|
|
|
327 |
|
|
|
365 |
|
|
|
(11 |
) |
|
|
1,664 |
|
| Asia Pacific |
|
|
1,027 |
|
|
|
341 |
|
|
|
227 |
|
|
|
(4 |
) |
|
|
1,591 |
|
| Rest of world |
|
|
308 |
|
|
|
94 |
|
|
|
87 |
|
|
|
(3 |
) |
|
|
486 |
|
| |
|
$ |
3,996 |
|
|
$ |
1,406 |
|
|
$ |
999 |
|
|
$ |
(28 |
) |
|
$ |
6,373 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
3,996 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,996 |
|
| Differentiated |
|
|
|
|
|
$ |
1,406 |
|
|
|
|
|
|
|
|
|
|
|
1,406 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
921 |
|
|
|
|
|
|
|
921 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
78 |
|
|
|
|
|
|
|
78 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(28 |
) |
|
|
(28 |
) |
| |
|
$ |
3,996 |
|
|
$ |
1,406 |
|
|
$ |
999 |
|
|
$ |
(28 |
) |
|
$ |
6,373 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2021 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,338 |
|
|
$ |
460 |
|
|
$ |
262 |
|
|
$ |
(15 |
) |
|
$ |
2,045 |
|
| Europe |
|
|
949 |
|
|
|
283 |
|
|
|
317 |
|
|
|
(8 |
) |
|
|
1,541 |
|
| Asia Pacific |
|
|
1,055 |
|
|
|
276 |
|
|
|
223 |
|
|
|
(1 |
) |
|
|
1,553 |
|
| Rest of world |
|
|
284 |
|
|
|
56 |
|
|
|
79 |
|
|
|
— |
|
|
|
419 |
|
| |
|
$ |
3,626 |
|
|
$ |
1,075 |
|
|
$ |
881 |
|
|
$ |
(24 |
) |
|
$ |
5,558 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MDI urethanes |
|
$ |
3,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,626 |
|
| Differentiated |
|
|
|
|
|
$ |
1,075 |
|
|
|
|
|
|
|
|
|
|
|
1,075 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
795 |
|
|
|
|
|
|
|
795 |
|
| Non-specialty |
|
|
|
|
|
|
|
|
|
|
86 |
|
|
|
|
|
|
|
86 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(24 |
) |
|
|
(24 |
) |
| |
|
$ |
3,626 |
|
|
$ |
1,075 |
|
|
$ |
881 |
|
|
$ |
(24 |
) |
|
$ |
5,558 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
|