Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
3,865 |
Ìý |
Ìý |
$ |
5,067 |
Ìý |
Ìý |
$ |
5,019 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,178 |
Ìý |
Ìý |
Ìý |
1,713 |
Ìý |
Ìý |
Ìý |
1,485 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,092 |
Ìý |
Ìý |
Ìý |
1,277 |
Ìý |
Ìý |
Ìý |
1,198 |
Ìý |
Total reportable segments� revenues |
Ìý |
Ìý |
6,135 |
Ìý |
Ìý |
Ìý |
8,057 |
Ìý |
Ìý |
Ìý |
7,702 |
Ìý |
Intersegment eliminations |
Ìý |
Ìý |
(24 |
) |
Ìý |
Ìý |
(34 |
) |
Ìý |
Ìý |
(32 |
) |
Total |
Ìý |
$ |
6,111 |
Ìý |
Ìý |
$ |
8,023 |
Ìý |
Ìý |
$ |
7,670 |
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 |
$ |
248 |
Ìý |
Ìý |
$ |
628 |
Ìý |
Ìý |
$ |
879 |
Ìý |
Performance Products |
Ìý |
Ìý |
201 |
Ìý |
Ìý |
Ìý |
469 |
Ìý |
Ìý |
Ìý |
359 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
186 |
Ìý |
Ìý |
Ìý |
233 |
Ìý |
Ìý |
Ìý |
204 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
635 |
Ìý |
Ìý |
Ìý |
1,330 |
Ìý |
Ìý |
Ìý |
1,442 |
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 |
(65 |
) |
Ìý |
Ìý |
(62 |
) |
Ìý |
Ìý |
(67 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(278 |
) |
Ìý |
Ìý |
(281 |
) |
Ìý |
Ìý |
(278 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(163 |
) |
Ìý |
Ìý |
(175 |
) |
Ìý |
Ìý |
(196 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
52 |
Ìý |
Ìý |
Ìý |
63 |
Ìý |
Ìý |
Ìý |
59 |
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 |
(4 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(22 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(28 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(27 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(13 |
) |
(Costs) income associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
465 |
Ìý |
Gain on sale of businesses/assets |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
8 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(8 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(37 |
) |
Ìý |
Ìý |
(49 |
) |
Ìý |
Ìý |
(74 |
) |
Plant incident remediation credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
4 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(96 |
) |
Ìý |
Ìý |
(45 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
99 |
Ìý |
Ìý |
Ìý |
697 |
Ìý |
Ìý |
Ìý |
1,246 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax expense—continuing operations |
Ìý |
Ìý |
(64 |
) |
Ìý |
Ìý |
(186 |
) |
Ìý |
Ìý |
(191 |
) |
Income from discontinued operations, net of tax |
Ìý |
Ìý |
118 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
49 |
Ìý |
Net income |
Ìý |
$ |
153 |
Ìý |
Ìý |
$ |
523 |
Ìý |
Ìý |
$ |
1,104 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Depreciation and amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
141 |
Ìý |
Ìý |
$ |
136 |
Ìý |
Ìý |
$ |
131 |
Ìý |
Performance Products |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
74 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
53 |
Ìý |
Ìý |
Ìý |
57 |
Ìý |
Ìý |
Ìý |
60 |
Ìý |
Total reportable segments� depreciation and amortization |
Ìý |
Ìý |
266 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Corporate and other |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
13 |
Ìý |
Total |
Ìý |
$ |
278 |
Ìý |
Ìý |
$ |
281 |
Ìý |
Ìý |
$ |
278 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Capital expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
98 |
Ìý |
Ìý |
$ |
142 |
Ìý |
Ìý |
$ |
243 |
Ìý |
Performance Products |
Ìý |
Ìý |
100 |
Ìý |
Ìý |
Ìý |
92 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
26 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Total reportable segments� capital expenditures |
Ìý |
Ìý |
223 |
Ìý |
Ìý |
Ìý |
260 |
Ìý |
Ìý |
Ìý |
310 |
Ìý |
Corporate and other |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Total |
Ìý |
$ |
230 |
Ìý |
Ìý |
$ |
272 |
Ìý |
Ìý |
$ |
326 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Total assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
4,261 |
Ìý |
Ìý |
$ |
4,286 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,170 |
Ìý |
Ìý |
Ìý |
1,155 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,143 |
Ìý |
Ìý |
Ìý |
1,246 |
Ìý |
Total reportable segments� total assets |
Ìý |
Ìý |
6,574 |
Ìý |
Ìý |
Ìý |
6,687 |
Ìý |
Corporate and other |
Ìý |
Ìý |
674 |
Ìý |
Ìý |
Ìý |
1,061 |
Ìý |
Total |
Ìý |
$ |
7,248 |
Ìý |
Ìý |
$ |
7,748 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
338 |
Ìý |
Ìý |
$ |
336 |
Ìý |
Performance Products |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
290 |
Ìý |
Ìý |
Ìý |
290 |
Ìý |
Total |
Ìý |
$ |
644 |
Ìý |
Ìý |
$ |
641 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
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 |
$ |
248 |
Ìý |
Ìý |
$ |
628 |
Ìý |
Ìý |
$ |
879 |
Ìý |
Performance Products |
Ìý |
Ìý |
201 |
Ìý |
Ìý |
Ìý |
469 |
Ìý |
Ìý |
Ìý |
359 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
186 |
Ìý |
Ìý |
Ìý |
233 |
Ìý |
Ìý |
Ìý |
204 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
635 |
Ìý |
Ìý |
Ìý |
1,330 |
Ìý |
Ìý |
Ìý |
1,442 |
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 |
(65 |
) |
Ìý |
Ìý |
(62 |
) |
Ìý |
Ìý |
(67 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(278 |
) |
Ìý |
Ìý |
(281 |
) |
Ìý |
Ìý |
(278 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(160 |
) |
Ìý |
Ìý |
(172 |
) |
Ìý |
Ìý |
(190 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
52 |
Ìý |
Ìý |
Ìý |
63 |
Ìý |
Ìý |
Ìý |
59 |
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 |
(4 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(22 |
) |
Fair value adjustments to Venator investment, net |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
(28 |
) |
Loss on early extinguishment of debt |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(27 |
) |
Certain legal and other settlements and related expenses |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(7 |
) |
Ìý |
Ìý |
(13 |
) |
(Costs) income associated with the Albemarle Settlement, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(3 |
) |
Ìý |
Ìý |
465 |
Ìý |
Gain on sale of businesses/assets |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
30 |
Ìý |
Income from transition services arrangements |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
2 |
Ìý |
Ìý |
Ìý |
8 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(5 |
) |
Ìý |
Ìý |
(8 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(37 |
) |
Ìý |
Ìý |
(49 |
) |
Ìý |
Ìý |
(76 |
) |
Plant incident remediation credits |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
4 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Restructuring, impairment and plant closing and transition costs(3) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(96 |
) |
Ìý |
Ìý |
(45 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
102 |
Ìý |
Ìý |
Ìý |
700 |
Ìý |
Ìý |
Ìý |
1,250 |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Income tax expense—continuing operations |
Ìý |
Ìý |
(65 |
) |
Ìý |
Ìý |
(188 |
) |
Ìý |
Ìý |
(192 |
) |
Income from discontinued operations, net of tax |
Ìý |
Ìý |
118 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
49 |
Ìý |
Net income |
Ìý |
$ |
155 |
Ìý |
Ìý |
$ |
524 |
Ìý |
Ìý |
$ |
1,107 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Depreciation and amortization: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
141 |
Ìý |
Ìý |
$ |
136 |
Ìý |
Ìý |
$ |
131 |
Ìý |
Performance Products |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
72 |
Ìý |
Ìý |
Ìý |
74 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
53 |
Ìý |
Ìý |
Ìý |
57 |
Ìý |
Ìý |
Ìý |
60 |
Ìý |
Total reportable segments� depreciation and amortization |
Ìý |
Ìý |
266 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Ìý |
Ìý |
265 |
Ìý |
Corporate and other |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
13 |
Ìý |
Total |
Ìý |
$ |
278 |
Ìý |
Ìý |
$ |
281 |
Ìý |
Ìý |
$ |
278 |
Ìý |
Ìý |
Ìý |
Year ended December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Capital expenditures: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
98 |
Ìý |
Ìý |
$ |
142 |
Ìý |
Ìý |
$ |
243 |
Ìý |
Performance Products |
Ìý |
Ìý |
100 |
Ìý |
Ìý |
Ìý |
92 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
25 |
Ìý |
Ìý |
Ìý |
26 |
Ìý |
Ìý |
Ìý |
25 |
Ìý |
Total reportable segments� capital expenditures |
Ìý |
Ìý |
223 |
Ìý |
Ìý |
Ìý |
260 |
Ìý |
Ìý |
Ìý |
310 |
Ìý |
Corporate and other |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
16 |
Ìý |
Total |
Ìý |
$ |
230 |
Ìý |
Ìý |
$ |
272 |
Ìý |
Ìý |
$ |
326 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Total assets: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
4,261 |
Ìý |
Ìý |
$ |
4,286 |
Ìý |
Performance Products |
Ìý |
Ìý |
1,170 |
Ìý |
Ìý |
Ìý |
1,155 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
1,143 |
Ìý |
Ìý |
Ìý |
1,246 |
Ìý |
Total reportable segments� total assets |
Ìý |
Ìý |
6,574 |
Ìý |
Ìý |
Ìý |
6,687 |
Ìý |
Corporate and other |
Ìý |
Ìý |
679 |
Ìý |
Ìý |
Ìý |
1,067 |
Ìý |
Total |
Ìý |
$ |
7,253 |
Ìý |
Ìý |
$ |
7,754 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Goodwill: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
338 |
Ìý |
Ìý |
$ |
336 |
Ìý |
Performance Products |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
290 |
Ìý |
Ìý |
Ìý |
290 |
Ìý |
Total |
Ìý |
$ |
644 |
Ìý |
Ìý |
$ |
641 |
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 |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Ìý |
2021 |
Ìý |
Revenues by geographic area(1): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
2,140 |
Ìý |
Ìý |
$ |
3,089 |
Ìý |
Ìý |
$ |
2,649 |
Ìý |
China |
Ìý |
Ìý |
1,084 |
Ìý |
Ìý |
Ìý |
1,305 |
Ìý |
Ìý |
Ìý |
1,395 |
Ìý |
Germany |
Ìý |
Ìý |
423 |
Ìý |
Ìý |
Ìý |
522 |
Ìý |
Ìý |
Ìý |
524 |
Ìý |
Italy |
Ìý |
Ìý |
216 |
Ìý |
Ìý |
Ìý |
249 |
Ìý |
Ìý |
Ìý |
280 |
Ìý |
Canada |
Ìý |
Ìý |
211 |
Ìý |
Ìý |
Ìý |
242 |
Ìý |
Ìý |
Ìý |
231 |
Ìý |
India |
Ìý |
Ìý |
164 |
Ìý |
Ìý |
Ìý |
196 |
Ìý |
Ìý |
Ìý |
183 |
Ìý |
United Kingdom |
Ìý |
Ìý |
155 |
Ìý |
Ìý |
Ìý |
193 |
Ìý |
Ìý |
Ìý |
175 |
Ìý |
Other nations |
Ìý |
Ìý |
1,718 |
Ìý |
Ìý |
Ìý |
2,227 |
Ìý |
Ìý |
Ìý |
2,233 |
Ìý |
Total |
Ìý |
$ |
6,111 |
Ìý |
Ìý |
$ |
8,023 |
Ìý |
Ìý |
$ |
7,670 |
Ìý |
Ìý |
Ìý |
December 31, |
Ìý |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2022 |
Ìý |
Long-lived assets(2): |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
United States |
Ìý |
$ |
1,216 |
Ìý |
Ìý |
$ |
1,211 |
Ìý |
The Netherlands |
Ìý |
Ìý |
321 |
Ìý |
Ìý |
Ìý |
313 |
Ìý |
China |
Ìý |
Ìý |
200 |
Ìý |
Ìý |
Ìý |
213 |
Ìý |
Saudi Arabia |
Ìý |
Ìý |
112 |
Ìý |
Ìý |
Ìý |
121 |
Ìý |
Hungary |
Ìý |
Ìý |
108 |
Ìý |
Ìý |
Ìý |
77 |
Ìý |
Germany |
Ìý |
Ìý |
92 |
Ìý |
Ìý |
Ìý |
95 |
Ìý |
Switzerland |
Ìý |
Ìý |
76 |
Ìý |
Ìý |
Ìý |
76 |
Ìý |
Singapore |
Ìý |
Ìý |
66 |
Ìý |
Ìý |
Ìý |
71 |
Ìý |
United Kingdom |
Ìý |
Ìý |
64 |
Ìý |
Ìý |
Ìý |
62 |
Ìý |
Other nations |
Ìý |
Ìý |
121 |
Ìý |
Ìý |
Ìý |
138 |
Ìý |
Total |
Ìý |
$ |
2,376 |
Ìý |
Ìý |
$ |
2,377 |
Ìý |
|