Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
3,584 |
Ìý |
Ìý |
$ |
3,911 |
Ìý |
Ìý |
$ |
4,282 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,023 |
Ìý |
Ìý |
Ìý |
1,158 |
Ìý |
Ìý |
Ìý |
1,301 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
839 |
Ìý |
Ìý |
Ìý |
1,044 |
Ìý |
Ìý |
Ìý |
1,116 |
Ìý |
Textile Effects |
Ìý |
Ìý |
597 |
Ìý |
Ìý |
Ìý |
763 |
Ìý |
Ìý |
Ìý |
824 |
Ìý |
Corporate and eliminations |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(79 |
) |
Ìý |
Ìý |
81 |
Ìý |
Total |
Ìý |
$ |
6,018 |
Ìý |
Ìý |
$ |
6,797 |
Ìý |
Ìý |
$ |
7,604 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Segment adjusted EBITDA(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
472 |
Ìý |
Ìý |
$ |
548 |
Ìý |
Ìý |
$ |
809 |
Ìý |
Performance Products |
Ìý |
Ìý |
164 |
Ìý |
Ìý |
Ìý |
168 |
Ìý |
Ìý |
Ìý |
197 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
201 |
Ìý |
Ìý |
Ìý |
225 |
Ìý |
Textile Effects |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
84 |
Ìý |
Ìý |
Ìý |
101 |
Ìý |
Corporate and other(2) |
Ìý |
Ìý |
(161 |
) |
Ìý |
Ìý |
(155 |
) |
Ìý |
Ìý |
(171 |
) |
Total |
Ìý |
Ìý |
647 |
Ìý |
Ìý |
Ìý |
846 |
Ìý |
Ìý |
Ìý |
1,161 |
Ìý |
Reconciliation of adjusted EBITDA to net income: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(86 |
) |
Ìý |
Ìý |
(111 |
) |
Ìý |
Ìý |
(115 |
) |
Interest expense, net—discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(36 |
) |
Income tax (expense) benefit—continuing operations |
Ìý |
Ìý |
(46 |
) |
Ìý |
Ìý |
38 |
Ìý |
Ìý |
Ìý |
(45 |
) |
Income tax expense—discontinued operations |
Ìý |
Ìý |
(242 |
) |
Ìý |
Ìý |
(35 |
) |
Ìý |
Ìý |
(86 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(283 |
) |
Ìý |
Ìý |
(270 |
) |
Ìý |
Ìý |
(255 |
) |
Depreciation and amortization—discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(61 |
) |
Ìý |
Ìý |
(88 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
313 |
Ìý |
Other adjustments: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Business acquisition and integration expenses and purchase accounting inventory adjustments |
Ìý |
Ìý |
(31 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(9 |
) |
Merger costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
EBITDA from discontinued operations |
Ìý |
Ìý |
1,017 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Ìý |
Ìý |
171 |
Ìý |
Noncontrolling interest of discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(232 |
) |
Fair value adjustments to Venator investment and related loss on disposal |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(18 |
) |
Ìý |
Ìý |
(62 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(23 |
) |
Ìý |
Ìý |
(3 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(1 |
) |
Gain (loss) on sale of businesses/assets |
Ìý |
Ìý |
280 |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Income from transition services arrangements |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
� |
Ìý |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(76 |
) |
Ìý |
Ìý |
(66 |
) |
Ìý |
Ìý |
(67 |
) |
Plant incident remediation costs |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Restructuring, impairment and plant closing and transition (costs) credits |
Ìý |
Ìý |
(52 |
) |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
Ìý |
6 |
Ìý |
Net income |
Ìý |
$ |
1,066 |
Ìý |
Ìý |
$ |
598 |
Ìý |
Ìý |
$ |
650 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Depreciation and Amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
130 |
Ìý |
Ìý |
$ |
120 |
Ìý |
Ìý |
$ |
108 |
Ìý |
Performance Products |
Ìý |
Ìý |
79 |
Ìý |
Ìý |
Ìý |
81 |
Ìý |
Ìý |
Ìý |
78 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
37 |
Ìý |
Textile Effects |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Corporate and other |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Total |
Ìý |
$ |
283 |
Ìý |
Ìý |
$ |
270 |
Ìý |
Ìý |
$ |
255 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Capital Expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
172 |
Ìý |
Ìý |
$ |
185 |
Ìý |
Ìý |
$ |
153 |
Ìý |
Performance Products |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
48 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
20 |
Ìý |
Textile Effects |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Ìý |
Ìý |
20 |
Ìý |
Corporate and other |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
11 |
Ìý |
Ìý |
Ìý |
10 |
Ìý |
Total |
Ìý |
$ |
249 |
Ìý |
Ìý |
$ |
274 |
Ìý |
Ìý |
$ |
251 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Total Assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
3,970 |
Ìý |
Ìý |
$ |
3,437 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,062 |
Ìý |
Ìý |
Ìý |
1,125 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,002 |
Ìý |
Ìý |
Ìý |
774 |
Ìý |
Textile Effects |
Ìý |
Ìý |
481 |
Ìý |
Ìý |
Ìý |
511 |
Ìý |
Corporate and other |
Ìý |
Ìý |
2,198 |
Ìý |
Ìý |
Ìý |
1,265 |
Ìý |
Total |
Ìý |
$ |
8,713 |
Ìý |
Ìý |
$ |
7,112 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
312 |
Ìý |
Ìý |
$ |
177 |
Ìý |
Performance Products |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
203 |
Ìý |
Ìý |
Ìý |
83 |
Ìý |
Total |
Ìý |
$ |
533 |
Ìý |
Ìý |
$ |
276 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Segment adjusted EBITDA(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
472 |
Ìý |
Ìý |
$ |
548 |
Ìý |
Ìý |
$ |
809 |
Ìý |
Performance Products |
Ìý |
Ìý |
164 |
Ìý |
Ìý |
Ìý |
168 |
Ìý |
Ìý |
Ìý |
197 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
201 |
Ìý |
Ìý |
Ìý |
225 |
Ìý |
Textile Effects |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
84 |
Ìý |
Ìý |
Ìý |
101 |
Ìý |
Corporate and other(2)
|
Ìý |
Ìý |
(155 |
) |
Ìý |
Ìý |
(150 |
) |
Ìý |
Ìý |
(167 |
) |
Total |
Ìý |
Ìý |
653 |
Ìý |
Ìý |
Ìý |
851 |
Ìý |
Ìý |
Ìý |
1,165 |
Ìý |
Reconciliation of adjusted EBITDA to net income: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(126 |
) |
Ìý |
Ìý |
(136 |
) |
Interest expense, net—discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(36 |
) |
Income tax (expense) benefit—continuing operations |
Ìý |
Ìý |
(46 |
) |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
Ìý |
(41 |
) |
Income tax expense—discontinued operations |
Ìý |
Ìý |
(242 |
) |
Ìý |
Ìý |
(35 |
) |
Ìý |
Ìý |
(86 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(283 |
) |
Ìý |
Ìý |
(270 |
) |
Ìý |
Ìý |
(252 |
) |
Depreciation and amortization—discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(61 |
) |
Ìý |
Ìý |
(88 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
313 |
Ìý |
Other adjustments: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Business acquisition and integration expenses and purchase accounting inventory adjustments |
Ìý |
Ìý |
(31 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(9 |
) |
Merger costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
EBITDA from discontinued operations |
Ìý |
Ìý |
1,017 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Ìý |
Ìý |
171 |
Ìý |
Noncontrolling interest of discontinued operations |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(232 |
) |
Fair value adjustments to Venator investment and related loss on disposal |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(18 |
) |
Ìý |
Ìý |
(62 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(23 |
) |
Ìý |
Ìý |
(3 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(1 |
) |
Gain (loss) on sale of businesses/assets |
Ìý |
Ìý |
280 |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
� |
Ìý |
Income from transition services arrangements |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
� |
Ìý |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(79 |
) |
Ìý |
Ìý |
(70 |
) |
Ìý |
Ìý |
(71 |
) |
Plant incident remediation costs |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
� |
Ìý |
Restructuring, impairment and plant closing and transition (costs) credits |
Ìý |
Ìý |
(52 |
) |
Ìý |
Ìý |
41 |
Ìý |
Ìý |
Ìý |
6 |
Ìý |
Net income |
Ìý |
$ |
1,067 |
Ìý |
Ìý |
$ |
587 |
Ìý |
Ìý |
$ |
636 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Depreciation and Amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
130 |
Ìý |
Ìý |
$ |
120 |
Ìý |
Ìý |
$ |
108 |
Ìý |
Performance Products |
Ìý |
Ìý |
79 |
Ìý |
Ìý |
Ìý |
81 |
Ìý |
Ìý |
Ìý |
78 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Ìý |
Ìý |
37 |
Ìý |
Textile Effects |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Corporate and other |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
17 |
Ìý |
Ìý |
Ìý |
13 |
Ìý |
Total |
Ìý |
$ |
283 |
Ìý |
Ìý |
$ |
270 |
Ìý |
Ìý |
$ |
252 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Capital Expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
172 |
Ìý |
Ìý |
$ |
185 |
Ìý |
Ìý |
$ |
153 |
Ìý |
Performance Products |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
48 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Ìý |
Ìý |
20 |
Ìý |
Textile Effects |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Ìý |
Ìý |
20 |
Ìý |
Corporate and other |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
11 |
Ìý |
Ìý |
Ìý |
10 |
Ìý |
Total |
Ìý |
$ |
249 |
Ìý |
Ìý |
$ |
274 |
Ìý |
Ìý |
$ |
251 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Total Assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
3,970 |
Ìý |
Ìý |
$ |
3,437 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,062 |
Ìý |
Ìý |
Ìý |
1,125 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,002 |
Ìý |
Ìý |
Ìý |
774 |
Ìý |
Textile Effects |
Ìý |
Ìý |
481 |
Ìý |
Ìý |
Ìý |
511 |
Ìý |
Corporate and other |
Ìý |
Ìý |
2,241 |
Ìý |
Ìý |
Ìý |
1,668 |
Ìý |
Total |
Ìý |
$ |
8,756 |
Ìý |
Ìý |
$ |
7,515 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
312 |
Ìý |
Ìý |
$ |
177 |
Ìý |
Performance Products |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
203 |
Ìý |
Ìý |
Ìý |
83 |
Ìý |
Total |
Ìý |
$ |
533 |
Ìý |
Ìý |
$ |
276 |
Ìý |
|
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Ìý |
2018 |
Ìý |
Revenues by geographic area(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
1,863 |
Ìý |
Ìý |
$ |
2,025 |
Ìý |
Ìý |
$ |
2,136 |
Ìý |
China |
Ìý |
Ìý |
1,115 |
Ìý |
Ìý |
Ìý |
1,076 |
Ìý |
Ìý |
Ìý |
1,260 |
Ìý |
Germany |
Ìý |
Ìý |
388 |
Ìý |
Ìý |
Ìý |
541 |
Ìý |
Ìý |
Ìý |
537 |
Ìý |
India |
Ìý |
Ìý |
211 |
Ìý |
Ìý |
Ìý |
319 |
Ìý |
Ìý |
Ìý |
352 |
Ìý |
Other nations |
Ìý |
Ìý |
2,441 |
Ìý |
Ìý |
Ìý |
2,836 |
Ìý |
Ìý |
Ìý |
3,319 |
Ìý |
Total |
Ìý |
$ |
6,018 |
Ìý |
Ìý |
$ |
6,797 |
Ìý |
Ìý |
$ |
7,604 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Long-lived assets(2): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
1,078 |
Ìý |
Ìý |
$ |
970 |
Ìý |
The Netherlands |
Ìý |
Ìý |
368 |
Ìý |
Ìý |
Ìý |
334 |
Ìý |
China |
Ìý |
Ìý |
251 |
Ìý |
Ìý |
Ìý |
247 |
Ìý |
Germany |
Ìý |
Ìý |
144 |
Ìý |
Ìý |
Ìý |
137 |
Ìý |
Saudi Arabia |
Ìý |
Ìý |
143 |
Ìý |
Ìý |
Ìý |
154 |
Ìý |
Singapore |
Ìý |
Ìý |
90 |
Ìý |
Ìý |
Ìý |
94 |
Ìý |
Switzerland |
Ìý |
Ìý |
73 |
Ìý |
Ìý |
Ìý |
106 |
Ìý |
Other nations |
Ìý |
Ìý |
358 |
Ìý |
Ìý |
Ìý |
341 |
Ìý |
Total |
Ìý |
$ |
2,505 |
Ìý |
Ìý |
$ |
2,383 |
Ìý |
|