Annual report pursuant to Section 13 and 15(d)

Note 26 - Operating Segment Information - Revenues and Long-lived Assets By Geographical Area (Details)

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Note 26 - Operating Segment Information - Revenues and Long-lived Assets By Geographical Area (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues [1] $ 8,023 $ 7,670 $ 5,421
Long-lived assets [2],[3] 2,377 2,443  
UNITED STATES      
Revenues [1] 3,089 2,649 1,796
Long-lived assets [3] 1,211 1,211  
CHINA      
Revenues [1] 1,305 1,395 995
Long-lived assets [3] 213 248  
NETHERLANDS      
Long-lived assets [3] 313 337  
GERMANY      
Revenues [1] 522 524 368
Long-lived assets [3] 95 106  
ITALY      
Revenues [1] 249 280 185
SAUDI ARABIA      
Long-lived assets [3] 121 133  
CANADA      
Revenues 242 231 201
INDIA      
Revenues [1] 196 183 142
HUNGARY      
Long-lived assets 77 41  
Other Nations [Member]      
Revenues [1] 2,420 2,408 $ 1,734
Long-lived assets [3] 200 214  
SWITZERLAND      
Long-lived assets [3] 76 76  
SINGAPORE      
Long-lived assets [3] $ 71 $ 77  
[1] Geographic information for revenues is based upon countries into which product is sold.
[2] At December 31, 2022 and December 31, 2021, respectively, $5 and $1 of cash and cash equivalents, $4 and $12 of accounts and notes receivable (net), $59 and $64 of inventories, $149 and $161 of property, plant and equipment (net), $29 and $23 each of other noncurrent assets, $114 and $146 of accounts payable, $12 and $13 of accrued liabilities, $9 and $10 of current portion of debt, $9 and $6 of current operating lease liabilities, $26 and $35 of long-term debt, $19 and $20 of noncurrent operating lease and $25 and $46 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See “Note 8. Variable Interest Entities.” These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.
[3] Long-lived assets consist of property, plant and equipment, net.