乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 17 - Revenue Recognition

Note 17 - Revenue Recognition

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

听

Revenue from Contract with Customer [Text Block]

17. REVENUE RECOGNITION

听

The following tables disaggregate听our revenue from continuing operations by major source for the years ended December 31, 2021, 2020 and 2019听(dollars in millions):

听

2021

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Textile Effects

听

Corporate and Eliminations

听

Total

听

Primary Geographic Markets⁽¹⁾

听

U.S. and Canada

听

1,884

听

656

听

365

听

(24

)

听

2,932

听

Europe

听

1,322

听

382

听

425

听

123

听

)

听

2,244

听

Asia Pacific

听

1,418

听

362

听

297

听

485

听

鈥�

听

2,562

听

Rest of world

听

395

听

111

听

124

听

鈥�

听

715

听

5,019

听

1,485

听

1,198

听

783

听

(32

)

听

8,453

听

Major Product Groupings

听

MDI urethanes

听

5,019

听

5,019

听

Differentiated

听

1,485

听

1,485

听

Specialty

听

1,077

听

1,077

听

Non-specialty

听

121

听

121

听

Textile chemicals and dyes

听

783

听

783

听

Eliminations

听

(32

)

听

(32

)

听

5,019

听

1,485

听

1,198

听

783

听

(32

)

听

8,453

听

2020

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Textile Effects

听

Corporate and Eliminations

听

Total

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Primary Geographic Markets⁽¹⁾

听

U.S. and Canada

听

1,362

听

447

听

217

听

(23

)

听

2,051

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Europe

听

961

听

252

听

319

听

)

听

1,629

听

Asia Pacific

听

997

听

260

听

224

听

360

听

鈥�

听

1,841

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Rest of world

听

264

听

)

听

497

听

3,584

听

1,023

听

839

听

597

听

(25

)

听

6,018

听

Major Product Groupings

听

MDI urethanes

听

3,584

听

3,584

听

Differentiated

听

1,023

听

1,023

听

Specialty

听

746

听

746

听

Non-specialty

听

Textile chemicals and dyes

听

597

听

597

听

Eliminations

听

(25

)

听

(25

)

听

3,584

听

1,023

听

839

听

597

听

(25

)

听

6,018

听

2019

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Textile Effects

听

Corporate and Eliminations

听

Total

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Primary Geographic Markets(1)

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U.S. and Canada

听

1,475

听

531

听

289

听

(64

)

听

2,293

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Europe

听

1,051

听

316

听

410

听

128

听

)

听

1,896

听

Asia Pacific

听

1,078

听

248

听

269

听

446

听

)

听

2,039

听

Rest of world

听

307

听

127

听

)

听

569

听

3,911

听

1,158

听

1,044

听

763

听

(79

)

听

6,797

听

Major Product Groupings

听

MDI urethanes

听

3,911

听

3,911

听

Differentiated

听

1,158

听

1,158

听

Specialty

听

891

听

891

听

Non-specialty

听

153

听

153

听

Textile chemicals and dyes

听

763

听

763

听

Eliminations

听

(79

)

听

(79

)

听

3,911

听

1,158

听

1,044

听

763

听

(79

)

听

6,797

听

(1)	Geographic information for revenues is based upon countries into which product is sold.

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

+ Details