Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
5,019 |
Ìý |
Ìý |
$ |
3,584 |
Ìý |
Ìý |
$ |
3,911 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,485 |
Ìý |
Ìý |
Ìý |
1,023 |
Ìý |
Ìý |
Ìý |
1,158 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,198 |
Ìý |
Ìý |
Ìý |
839 |
Ìý |
Ìý |
Ìý |
1,044 |
Ìý |
Textile Effects |
Ìý |
Ìý |
783 |
Ìý |
Ìý |
Ìý |
597 |
Ìý |
Ìý |
Ìý |
763 |
Ìý |
Total reportable segments� revenues |
Ìý |
Ìý |
8,485 |
Ìý |
Ìý |
Ìý |
6,043 |
Ìý |
Ìý |
Ìý |
6,876 |
Ìý |
Intersegment eliminations |
Ìý |
Ìý |
(32 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(79 |
) |
Total |
Ìý |
$ |
8,453 |
Ìý |
Ìý |
$ |
6,018 |
Ìý |
Ìý |
$ |
6,797 |
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 |
$ |
879 |
Ìý |
Ìý |
$ |
472 |
Ìý |
Ìý |
$ |
548 |
Ìý |
Performance Products |
Ìý |
Ìý |
359 |
Ìý |
Ìý |
Ìý |
164 |
Ìý |
Ìý |
Ìý |
168 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
204 |
Ìý |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
201 |
Ìý |
Textile Effects |
Ìý |
Ìý |
97 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
84 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
1,539 |
Ìý |
Ìý |
Ìý |
808 |
Ìý |
Ìý |
Ìý |
1,001 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Reconciliation of total reportable segments� adjusted EBITDA to income from continuing operations before income taxes: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(67 |
) |
Ìý |
Ìý |
(86 |
) |
Ìý |
Ìý |
(111 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(296 |
) |
Ìý |
Ìý |
(283 |
) |
Ìý |
Ìý |
(270 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(196 |
) |
Ìý |
Ìý |
(161 |
) |
Ìý |
Ìý |
(155 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
59 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
36 |
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 |
(22 |
) |
Ìý |
Ìý |
(31 |
) |
Ìý |
Ìý |
(5 |
) |
Fair value adjustments to Venator investment and related loss on disposal |
Ìý |
Ìý |
(28 |
) |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(18 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(23 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(6 |
) |
Income associated with the Albemarle Settlement, net |
Ìý |
Ìý |
465 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Gain (loss) on sale of businesses/assets |
Ìý |
Ìý |
30 |
Ìý |
Ìý |
Ìý |
280 |
Ìý |
Ìý |
Ìý |
(21 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(4 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(86 |
) |
Ìý |
Ìý |
(76 |
) |
Ìý |
Ìý |
(66 |
) |
Plant incident remediation costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(8 |
) |
Restructuring, impairment and plant closing and transition (costs) credits(3) |
Ìý |
Ìý |
(45 |
) |
Ìý |
Ìý |
(52 |
) |
Ìý |
Ìý |
41 |
Ìý |
Income from continuing operations before income taxes |
Ìý |
Ìý |
1,313 |
Ìý |
Ìý |
Ìý |
337 |
Ìý |
Ìý |
Ìý |
391 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax (expense) benefit—continuing operations |
Ìý |
Ìý |
(209 |
) |
Ìý |
Ìý |
(46 |
) |
Ìý |
Ìý |
38 |
Ìý |
Income from discontinued operations, net of tax |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
775 |
Ìý |
Ìý |
Ìý |
169 |
Ìý |
Net income |
Ìý |
$ |
1,104 |
Ìý |
Ìý |
$ |
1,066 |
Ìý |
Ìý |
$ |
598 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Depreciation and Amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
131 |
Ìý |
Ìý |
$ |
130 |
Ìý |
Ìý |
$ |
120 |
Ìý |
Performance Products |
Ìý |
Ìý |
74 |
Ìý |
Ìý |
Ìý |
79 |
Ìý |
Ìý |
Ìý |
81 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
60 |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Textile Effects |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Total reportable segments� depreciation and amortization |
Ìý |
Ìý |
283 |
Ìý |
Ìý |
Ìý |
270 |
Ìý |
Ìý |
Ìý |
253 |
Ìý |
Corporate and other |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
17 |
Ìý |
Total |
Ìý |
$ |
296 |
Ìý |
Ìý |
$ |
283 |
Ìý |
Ìý |
$ |
270 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Capital Expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
243 |
Ìý |
Ìý |
$ |
172 |
Ìý |
Ìý |
$ |
185 |
Ìý |
Performance Products |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Textile Effects |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Total reportable segments� capital expenditures |
Ìý |
Ìý |
326 |
Ìý |
Ìý |
Ìý |
237 |
Ìý |
Ìý |
Ìý |
263 |
Ìý |
Corporate and other |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
11 |
Ìý |
Total |
Ìý |
$ |
342 |
Ìý |
Ìý |
$ |
249 |
Ìý |
Ìý |
$ |
274 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Total Assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
4,624 |
Ìý |
Ìý |
$ |
3,970 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,207 |
Ìý |
Ìý |
Ìý |
1,062 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,324 |
Ìý |
Ìý |
Ìý |
1,002 |
Ìý |
Textile Effects |
Ìý |
Ìý |
487 |
Ìý |
Ìý |
Ìý |
481 |
Ìý |
Total reportable segments� total assets |
Ìý |
Ìý |
7,642 |
Ìý |
Ìý |
Ìý |
6,515 |
Ìý |
Corporate and other |
Ìý |
Ìý |
1,750 |
Ìý |
Ìý |
Ìý |
2,198 |
Ìý |
Total |
Ìý |
$ |
9,392 |
Ìý |
Ìý |
$ |
8,713 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
344 |
Ìý |
Ìý |
$ |
312 |
Ìý |
Performance Products |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
18 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
290 |
Ìý |
Ìý |
Ìý |
203 |
Ìý |
Total |
Ìý |
$ |
650 |
Ìý |
Ìý |
$ |
533 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
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 |
$ |
879 |
Ìý |
Ìý |
$ |
472 |
Ìý |
Ìý |
$ |
548 |
Ìý |
Performance Products |
Ìý |
Ìý |
359 |
Ìý |
Ìý |
Ìý |
164 |
Ìý |
Ìý |
Ìý |
168 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
204 |
Ìý |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
201 |
Ìý |
Textile Effects |
Ìý |
Ìý |
97 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
84 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
1,539 |
Ìý |
Ìý |
Ìý |
808 |
Ìý |
Ìý |
Ìý |
1,001 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Reconciliation of total reportable segments� adjusted EBITDA to income from continuing operations before income taxes: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(67 |
) |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(126 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(296 |
) |
Ìý |
Ìý |
(283 |
) |
Ìý |
Ìý |
(270 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(189 |
) |
Ìý |
Ìý |
(155 |
) |
Ìý |
Ìý |
(150 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
59 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
36 |
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 |
(22 |
) |
Ìý |
Ìý |
(31 |
) |
Ìý |
Ìý |
(5 |
) |
Fair value adjustments to Venator investment and related loss on disposal |
Ìý |
Ìý |
(28 |
) |
Ìý |
Ìý |
(88 |
) |
Ìý |
Ìý |
(18 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(23 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(6 |
) |
Income associated with the Albemarle Settlement, net |
Ìý |
Ìý |
465 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Gain (loss) on sale of businesses/assets |
Ìý |
Ìý |
30 |
Ìý |
Ìý |
Ìý |
280 |
Ìý |
Ìý |
Ìý |
(21 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(4 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(89 |
) |
Ìý |
Ìý |
(79 |
) |
Ìý |
Ìý |
(70 |
) |
Plant incident remediation costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(8 |
) |
Restructuring, impairment and plant closing and transition (costs) credits(3) |
Ìý |
Ìý |
(45 |
) |
Ìý |
Ìý |
(52 |
) |
Ìý |
Ìý |
41 |
Ìý |
Income from continuing operations before income taxes |
Ìý |
Ìý |
1,317 |
Ìý |
Ìý |
Ìý |
338 |
Ìý |
Ìý |
Ìý |
377 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax (expense) benefit—continuing operations |
Ìý |
Ìý |
(210 |
) |
Ìý |
Ìý |
(46 |
) |
Ìý |
Ìý |
41 |
Ìý |
Income from discontinued operations, net of tax |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
775 |
Ìý |
Ìý |
Ìý |
169 |
Ìý |
Net income |
Ìý |
$ |
1,107 |
Ìý |
Ìý |
$ |
1,067 |
Ìý |
Ìý |
$ |
587 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Depreciation and Amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
131 |
Ìý |
Ìý |
$ |
130 |
Ìý |
Ìý |
$ |
120 |
Ìý |
Performance Products |
Ìý |
Ìý |
74 |
Ìý |
Ìý |
Ìý |
79 |
Ìý |
Ìý |
Ìý |
81 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
60 |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
36 |
Ìý |
Textile Effects |
Ìý |
Ìý |
18 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Total reportable segments� depreciation and amortization |
Ìý |
Ìý |
283 |
Ìý |
Ìý |
Ìý |
270 |
Ìý |
Ìý |
Ìý |
253 |
Ìý |
Corporate and other |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
17 |
Ìý |
Total |
Ìý |
$ |
296 |
Ìý |
Ìý |
$ |
283 |
Ìý |
Ìý |
$ |
270 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Capital Expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
243 |
Ìý |
Ìý |
$ |
172 |
Ìý |
Ìý |
$ |
185 |
Ìý |
Performance Products |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Ìý |
Ìý |
32 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
21 |
Ìý |
Ìý |
Ìý |
24 |
Ìý |
Textile Effects |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
22 |
Ìý |
Total reportable segments� capital expenditures |
Ìý |
Ìý |
326 |
Ìý |
Ìý |
Ìý |
237 |
Ìý |
Ìý |
Ìý |
263 |
Ìý |
Corporate and other |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
11 |
Ìý |
Total |
Ìý |
$ |
342 |
Ìý |
Ìý |
$ |
249 |
Ìý |
Ìý |
$ |
274 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Total Assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
4,624 |
Ìý |
Ìý |
$ |
3,970 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,207 |
Ìý |
Ìý |
Ìý |
1,062 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,324 |
Ìý |
Ìý |
Ìý |
1,002 |
Ìý |
Textile Effects |
Ìý |
Ìý |
487 |
Ìý |
Ìý |
Ìý |
481 |
Ìý |
Total reportable segments� total assets |
Ìý |
Ìý |
7,642 |
Ìý |
Ìý |
Ìý |
6,515 |
Ìý |
Corporate and other |
Ìý |
Ìý |
1,989 |
Ìý |
Ìý |
Ìý |
2,241 |
Ìý |
Total |
Ìý |
$ |
9,631 |
Ìý |
Ìý |
$ |
8,756 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
344 |
Ìý |
Ìý |
$ |
312 |
Ìý |
Performance Products |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
18 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
290 |
Ìý |
Ìý |
Ìý |
203 |
Ìý |
Total |
Ìý |
$ |
650 |
Ìý |
Ìý |
$ |
533 |
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 |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Ìý |
2019 |
Ìý |
Revenues by geographic area(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
2,700 |
Ìý |
Ìý |
$ |
1,863 |
Ìý |
Ìý |
$ |
2,025 |
Ìý |
China |
Ìý |
Ìý |
1,565 |
Ìý |
Ìý |
Ìý |
1,115 |
Ìý |
Ìý |
Ìý |
1,076 |
Ìý |
Germany |
Ìý |
Ìý |
553 |
Ìý |
Ìý |
Ìý |
388 |
Ìý |
Ìý |
Ìý |
541 |
Ìý |
Italy |
Ìý |
Ìý |
315 |
Ìý |
Ìý |
Ìý |
210 |
Ìý |
Ìý |
Ìý |
231 |
Ìý |
India |
Ìý |
Ìý |
282 |
Ìý |
Ìý |
Ìý |
211 |
Ìý |
Ìý |
Ìý |
319 |
Ìý |
Other nations |
Ìý |
Ìý |
3,038 |
Ìý |
Ìý |
Ìý |
2,231 |
Ìý |
Ìý |
Ìý |
2,605 |
Ìý |
Total |
Ìý |
$ |
8,453 |
Ìý |
Ìý |
$ |
6,018 |
Ìý |
Ìý |
$ |
6,797 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2021 |
Ìý |
Ìý |
2020 |
Ìý |
Long-lived assets(2): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
1,212 |
Ìý |
Ìý |
$ |
1,078 |
Ìý |
The Netherlands |
Ìý |
Ìý |
337 |
Ìý |
Ìý |
Ìý |
368 |
Ìý |
China |
Ìý |
Ìý |
256 |
Ìý |
Ìý |
Ìý |
251 |
Ìý |
Germany |
Ìý |
Ìý |
129 |
Ìý |
Ìý |
Ìý |
144 |
Ìý |
Saudi Arabia |
Ìý |
Ìý |
133 |
Ìý |
Ìý |
Ìý |
143 |
Ìý |
Singapore |
Ìý |
Ìý |
80 |
Ìý |
Ìý |
Ìý |
90 |
Ìý |
Switzerland |
Ìý |
Ìý |
77 |
Ìý |
Ìý |
Ìý |
73 |
Ìý |
Other nations |
Ìý |
Ìý |
352 |
Ìý |
Ìý |
Ìý |
358 |
Ìý |
Total |
Ìý |
$ |
2,576 |
Ìý |
Ìý |
$ |
2,505 |
Ìý |
|