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

Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Revenue Recognition

Note 11 - Revenue Recognition

9 Months Ended

Sep. 30, 2022

Notes to Financial Statements

听

Revenue from Contract with Customer [Text Block]

11. REVENUE RECOGNITION鈥�

听

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):

听

Performance

听

Advanced

听

Corporate and

听

2022

听

Polyurethanes

听

Products

听

Materials

听

eliminations

听

Total

听

Primary geographic markets(1)

听

U.S. and Canada

听

547

听

216

听

104

听

)

听

864

听

Europe

听

280

听

114

听

)

听

481

听

Asia Pacific

听

335

听

)

听

513

听

Rest of world

听

)

听

153

听

1,257

听

434

听

328

听

)

听

2,011

听

Major product groupings

听

MDI urethanes

听

1,257

听

1,257

听

Differentiated

听

434

听

434

听

Specialty

听

306

听

306

听

Non-specialty

听

Eliminations

听

)

听

)

听

1,257

听

434

听

328

听

)

听

2,011

听

Performance

听

Advanced

听

Corporate and

听

2021

听

Polyurethanes

听

Products

听

Materials

听

eliminations

听

Total

听

Primary geographic markets(1)

听

U.S. and Canada

听

537

听

183

听

)

听

804

听

Europe

听

377

听

106

听

108

听

)

听

588

听

Asia Pacific

听

379

听

)

听

544

听

Rest of world

听

110

听

161

听

1,403

听

399

听

304

听

)

听

2,097

听

Major product groupings

听

MDI urethanes

听

1,403

听

1,403

听

Differentiated

听

399

听

399

听

Specialty

听

276

听

276

听

Non-specialty

听

Eliminations

听

)

听

)

听

1,403

听

399

听

304

听

)

听

2,097

听

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

鈥�

The following tables disaggregate our revenue from continuing operations听by major source for the听nine months ended September 30, 2022 and 2021 (dollars in millions):

听

Performance

听

Advanced

听

Corporate and

听

2022

听

Polyurethanes

听

Products

听

Materials

听

eliminations

听

Total

听

Primary geographic markets(1)

听

U.S. and Canada

听

1,678

听

644

听

320

听

(10

)

听

2,632

听

Europe

听

983

听

327

听

365

听

(11

)

听

1,664

听

Asia Pacific

听

1,027

听

341

听

227

听

)

听

1,591

听

Rest of world

听

308

听

)

听

486

听

3,996

听

1,406

听

999

听

(28

)

听

6,373

听

Major product groupings

听

MDI urethanes

听

3,996

听

3,996

听

Differentiated

听

1,406

听

1,406

听

Specialty

听

921

听

921

听

Non-specialty

听

Eliminations

听

(28

)

听

(28

)

听

3,996

听

1,406

听

999

听

(28

)

听

6,373

听

Performance

听

Advanced

听

Corporate and

听

2021

听

Polyurethanes

听

Products

听

Materials

听

eliminations

听

Total

听

Primary geographic markets(1)

听

U.S. and Canada

听

1,338

听

460

听

262

听

(15

)

听

2,045

听

Europe

听

949

听

283

听

317

听

)

听

1,541

听

Asia Pacific

听

1,055

听

276

听

223

听

)

听

1,553

听

Rest of world

听

284

听

鈥�

听

419

听

3,626

听

1,075

听

881

听

(24

)

听

5,558

听

Major product groupings

听

MDI urethanes

听

3,626

听

3,626

听

Differentiated

听

1,075

听

1,075

听

Specialty

听

795

听

795

听

Non-specialty

听

Eliminations

听

(24

)

听

(24

)

听

3,626

听

1,075

听

881

听

(24

)

听

5,558

听

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

听

- 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 https://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 https://asc.fasb.org/extlink&oid=126920106&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
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details