Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
1,012 |
Ìý |
Ìý |
$ |
1,353 |
Ìý |
Ìý |
$ |
2,003 |
Ìý |
Ìý |
$ |
2,739 |
Ìý |
Performance Products |
Ìý |
Ìý |
307 |
Ìý |
Ìý |
Ìý |
492 |
Ìý |
Ìý |
Ìý |
641 |
Ìý |
Ìý |
Ìý |
972 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
284 |
Ìý |
Ìý |
Ìý |
336 |
Ìý |
Ìý |
Ìý |
573 |
Ìý |
Ìý |
Ìý |
671 |
Ìý |
Total reportable segments� revenues |
Ìý |
Ìý |
1,603 |
Ìý |
Ìý |
Ìý |
2,181 |
Ìý |
Ìý |
Ìý |
3,217 |
Ìý |
Ìý |
Ìý |
4,382 |
Ìý |
Intersegment eliminations |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(20 |
) |
Total |
Ìý |
$ |
1,596 |
Ìý |
Ìý |
$ |
2,170 |
Ìý |
Ìý |
$ |
3,202 |
Ìý |
Ìý |
$ |
4,362 |
Ìý |
Ìý |
Ìý |
Ìý |
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 |
Ìý |
Ìý |
Ìý |
Ìý |
Segment adjusted EBITDA(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
88 |
Ìý |
Ìý |
$ |
229 |
Ìý |
Ìý |
$ |
154 |
Ìý |
Ìý |
$ |
453 |
Ìý |
Performance Products |
Ìý |
Ìý |
55 |
Ìý |
Ìý |
Ìý |
152 |
Ìý |
Ìý |
Ìý |
126 |
Ìý |
Ìý |
Ìý |
298 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
51 |
Ìý |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
99 |
Ìý |
Ìý |
Ìý |
134 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
194 |
Ìý |
Ìý |
Ìý |
448 |
Ìý |
Ìý |
Ìý |
379 |
Ìý |
Ìý |
Ìý |
885 |
Ìý |
Ìý |
Ìý |
Ìý |
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 |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(16 |
) |
Ìý |
Ìý |
(33 |
) |
Ìý |
Ìý |
(30 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(70 |
) |
Ìý |
Ìý |
(68 |
) |
Ìý |
Ìý |
(139 |
) |
Ìý |
Ìý |
(135 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(38 |
) |
Ìý |
Ìý |
(38 |
) |
Ìý |
Ìý |
(87 |
) |
Ìý |
Ìý |
(88 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
31 |
Ìý |
Other adjustments: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Business acquisition and integration expenses and purchase accounting inventory adjustments |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(10 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(2 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(14 |
) |
Costs associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Gain (loss) on sale of business/assets |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(11 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(3 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(22 |
) |
Plant incident remediation credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(30 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
61 |
Ìý |
Ìý |
Ìý |
294 |
Ìý |
Ìý |
Ìý |
116 |
Ìý |
Ìý |
Ìý |
576 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax expense—continuing operations |
Ìý |
Ìý |
(28 |
) |
Ìý |
Ìý |
(65 |
) |
Ìý |
Ìý |
(39 |
) |
Ìý |
Ìý |
(125 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
120 |
Ìý |
Ìý |
Ìý |
31 |
Ìý |
Net income |
Ìý |
$ |
31 |
Ìý |
Ìý |
$ |
242 |
Ìý |
Ìý |
$ |
197 |
Ìý |
Ìý |
$ |
482 |
Ìý |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Six months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
June 30, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International: |
Ìý |
Ìý |
Ìý |
Ìý |
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 |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
88 |
Ìý |
Ìý |
$ |
229 |
Ìý |
Ìý |
$ |
154 |
Ìý |
Ìý |
$ |
453 |
Ìý |
Performance Products |
Ìý |
Ìý |
55 |
Ìý |
Ìý |
Ìý |
152 |
Ìý |
Ìý |
Ìý |
126 |
Ìý |
Ìý |
Ìý |
298 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
51 |
Ìý |
Ìý |
Ìý |
67 |
Ìý |
Ìý |
Ìý |
99 |
Ìý |
Ìý |
Ìý |
134 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
194 |
Ìý |
Ìý |
Ìý |
448 |
Ìý |
Ìý |
Ìý |
379 |
Ìý |
Ìý |
Ìý |
885 |
Ìý |
Ìý |
Ìý |
Ìý |
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 |
Ìý |
Ìý |
Ìý |
Ìý |
Interest expense, net—continuing operations |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(16 |
) |
Ìý |
Ìý |
(33 |
) |
Ìý |
Ìý |
(30 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(70 |
) |
Ìý |
Ìý |
(68 |
) |
Ìý |
Ìý |
(139 |
) |
Ìý |
Ìý |
(135 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(38 |
) |
Ìý |
Ìý |
(36 |
) |
Ìý |
Ìý |
(85 |
) |
Ìý |
Ìý |
(83 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
14 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
31 |
Ìý |
Other adjustments: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Business acquisition and integration expenses and purchase accounting inventory adjustments |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(10 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(2 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(14 |
) |
Costs associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Gain (loss) on sale of business/assets |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(11 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(3 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(22 |
) |
Plant incident remediation credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
5 |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(30 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
61 |
Ìý |
Ìý |
Ìý |
296 |
Ìý |
Ìý |
Ìý |
118 |
Ìý |
Ìý |
Ìý |
581 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax expense—continuing operations |
Ìý |
Ìý |
(28 |
) |
Ìý |
Ìý |
(66 |
) |
Ìý |
Ìý |
(39 |
) |
Ìý |
Ìý |
(126 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
13 |
Ìý |
Ìý |
Ìý |
120 |
Ìý |
Ìý |
Ìý |
31 |
Ìý |
Net income |
Ìý |
$ |
31 |
Ìý |
Ìý |
$ |
243 |
Ìý |
Ìý |
$ |
199 |
Ìý |
Ìý |
$ |
486 |
Ìý |
|