Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Nine months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
September 30, |
Ìý |
Ìý |
September 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 |
$ |
967 |
Ìý |
Ìý |
$ |
1,257 |
Ìý |
Ìý |
$ |
2,970 |
Ìý |
Ìý |
$ |
3,996 |
Ìý |
Performance Products |
Ìý |
Ìý |
277 |
Ìý |
Ìý |
Ìý |
434 |
Ìý |
Ìý |
Ìý |
918 |
Ìý |
Ìý |
Ìý |
1,406 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
268 |
Ìý |
Ìý |
Ìý |
328 |
Ìý |
Ìý |
Ìý |
841 |
Ìý |
Ìý |
Ìý |
999 |
Ìý |
Total reportable segments� revenues |
Ìý |
Ìý |
1,512 |
Ìý |
Ìý |
Ìý |
2,019 |
Ìý |
Ìý |
Ìý |
4,729 |
Ìý |
Ìý |
Ìý |
6,401 |
Ìý |
Intersegment eliminations |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(8 |
) |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
(28 |
) |
Total |
Ìý |
$ |
1,506 |
Ìý |
Ìý |
$ |
2,011 |
Ìý |
Ìý |
$ |
4,708 |
Ìý |
Ìý |
$ |
6,373 |
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 |
$ |
81 |
Ìý |
Ìý |
$ |
138 |
Ìý |
Ìý |
$ |
235 |
Ìý |
Ìý |
$ |
591 |
Ìý |
Performance Products |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
110 |
Ìý |
Ìý |
Ìý |
173 |
Ìý |
Ìý |
Ìý |
408 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
49 |
Ìý |
Ìý |
Ìý |
58 |
Ìý |
Ìý |
Ìý |
148 |
Ìý |
Ìý |
Ìý |
192 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
177 |
Ìý |
Ìý |
Ìý |
306 |
Ìý |
Ìý |
Ìý |
556 |
Ìý |
Ìý |
Ìý |
1,191 |
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 |
(48 |
) |
Ìý |
Ìý |
(46 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(69 |
) |
Ìý |
Ìý |
(72 |
) |
Ìý |
Ìý |
(208 |
) |
Ìý |
Ìý |
(207 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(41 |
) |
Ìý |
Ìý |
(35 |
) |
Ìý |
Ìý |
(128 |
) |
Ìý |
Ìý |
(123 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
40 |
Ìý |
Ìý |
Ìý |
46 |
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 |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(11 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(9 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(15 |
) |
Costs associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(3 |
) |
Gain (loss) on sale of business/assets |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(16 |
) |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(27 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(4 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(32 |
) |
Plant incident remediation (costs) credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
4 |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(14 |
) |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(44 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
146 |
Ìý |
Ìý |
Ìý |
158 |
Ìý |
Ìý |
Ìý |
722 |
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 |
(27 |
) |
Ìý |
Ìý |
(30 |
) |
Ìý |
Ìý |
(66 |
) |
Ìý |
Ìý |
(155 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
120 |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Net income |
Ìý |
$ |
15 |
Ìý |
Ìý |
$ |
115 |
Ìý |
Ìý |
$ |
212 |
Ìý |
Ìý |
$ |
597 |
Ìý |
Ìý |
Ìý |
Three months |
Ìý |
Ìý |
Nine months |
Ìý |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
ended |
Ìý |
Ìý |
Ìý |
September 30, |
Ìý |
Ìý |
September 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 |
$ |
81 |
Ìý |
Ìý |
$ |
138 |
Ìý |
Ìý |
$ |
235 |
Ìý |
Ìý |
$ |
591 |
Ìý |
Performance Products |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
110 |
Ìý |
Ìý |
Ìý |
173 |
Ìý |
Ìý |
Ìý |
408 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
49 |
Ìý |
Ìý |
Ìý |
58 |
Ìý |
Ìý |
Ìý |
148 |
Ìý |
Ìý |
Ìý |
192 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
177 |
Ìý |
Ìý |
Ìý |
306 |
Ìý |
Ìý |
Ìý |
556 |
Ìý |
Ìý |
Ìý |
1,191 |
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 |
(48 |
) |
Ìý |
Ìý |
(46 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(69 |
) |
Ìý |
Ìý |
(72 |
) |
Ìý |
Ìý |
(208 |
) |
Ìý |
Ìý |
(207 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(40 |
) |
Ìý |
Ìý |
(36 |
) |
Ìý |
Ìý |
(125 |
) |
Ìý |
Ìý |
(119 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
40 |
Ìý |
Ìý |
Ìý |
46 |
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 |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
(11 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(9 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(15 |
) |
Costs associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(3 |
) |
Gain (loss) on sale of business/assets |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(16 |
) |
Ìý |
Ìý |
1 |
Ìý |
Ìý |
Ìý |
(27 |
) |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(4 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(32 |
) |
Plant incident remediation (costs) credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
4 |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(14 |
) |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(44 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
43 |
Ìý |
Ìý |
Ìý |
145 |
Ìý |
Ìý |
Ìý |
161 |
Ìý |
Ìý |
Ìý |
726 |
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 |
(27 |
) |
Ìý |
Ìý |
(30 |
) |
Ìý |
Ìý |
(66 |
) |
Ìý |
Ìý |
(156 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
120 |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Net income |
Ìý |
$ |
16 |
Ìý |
Ìý |
$ |
114 |
Ìý |
Ìý |
$ |
215 |
Ìý |
Ìý |
$ |
600 |
Ìý |
|