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 |
2024 |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2024 |
Ìý |
Ìý |
2023 |
Ìý |
Revenues: |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Polyurethanes |
Ìý |
$ |
1,003 |
Ìý |
Ìý |
$ |
967 |
Ìý |
Ìý |
$ |
2,930 |
Ìý |
Ìý |
$ |
2,970 |
Ìý |
Performance Products |
Ìý |
Ìý |
280 |
Ìý |
Ìý |
Ìý |
277 |
Ìý |
Ìý |
Ìý |
870 |
Ìý |
Ìý |
Ìý |
918 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
261 |
Ìý |
Ìý |
Ìý |
268 |
Ìý |
Ìý |
Ìý |
801 |
Ìý |
Ìý |
Ìý |
841 |
Ìý |
Total reportable segments� revenues |
Ìý |
Ìý |
1,544 |
Ìý |
Ìý |
Ìý |
1,512 |
Ìý |
Ìý |
Ìý |
4,601 |
Ìý |
Ìý |
Ìý |
4,729 |
Ìý |
Intersegment eliminations |
Ìý |
Ìý |
(4 |
) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(17 |
) |
Ìý |
Ìý |
(21 |
) |
Total |
Ìý |
$ |
1,540 |
Ìý |
Ìý |
$ |
1,506 |
Ìý |
Ìý |
$ |
4,584 |
Ìý |
Ìý |
$ |
4,708 |
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 |
$ |
76 |
Ìý |
Ìý |
$ |
81 |
Ìý |
Ìý |
$ |
195 |
Ìý |
Ìý |
$ |
235 |
Ìý |
Performance Products |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
173 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
49 |
Ìý |
Ìý |
Ìý |
142 |
Ìý |
Ìý |
Ìý |
148 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
165 |
Ìý |
Ìý |
Ìý |
177 |
Ìý |
Ìý |
Ìý |
467 |
Ìý |
Ìý |
Ìý |
556 |
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 |
(21 |
) |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(60 |
) |
Ìý |
Ìý |
(48 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(70 |
) |
Ìý |
Ìý |
(69 |
) |
Ìý |
Ìý |
(214 |
) |
Ìý |
Ìý |
(208 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(34 |
) |
Ìý |
Ìý |
(41 |
) |
Ìý |
Ìý |
(124 |
) |
Ìý |
Ìý |
(128 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Ìý |
40 |
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, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
(3 |
) |
Fair value adjustments to Venator investment, net and other tax matter adjustments |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
(5 |
) |
Certain legal and other settlements and related expenses(3) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(4 |
) |
(Loss) gain on sale of business/assets |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
1 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(5 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(9 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(25 |
) |
Restructuring, impairment and plant closing and transition costs(4) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(13 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
34 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
158 |
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 |
(39 |
) |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
(32 |
) |
Ìý |
Ìý |
(66 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
120 |
Ìý |
Net (loss) income |
Ìý |
$ |
(17 |
) |
Ìý |
$ |
15 |
Ìý |
Ìý |
$ |
(2 |
) |
Ìý |
$ |
212 |
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 |
2024 |
Ìý |
Ìý |
2023 |
Ìý |
Ìý |
2024 |
Ìý |
Ìý |
2023 |
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 |
$ |
76 |
Ìý |
Ìý |
$ |
81 |
Ìý |
Ìý |
$ |
195 |
Ìý |
Ìý |
$ |
235 |
Ìý |
Performance Products |
Ìý |
Ìý |
42 |
Ìý |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
130 |
Ìý |
Ìý |
Ìý |
173 |
Ìý |
Advanced Materials |
Ìý |
Ìý |
47 |
Ìý |
Ìý |
Ìý |
49 |
Ìý |
Ìý |
Ìý |
142 |
Ìý |
Ìý |
Ìý |
148 |
Ìý |
Total reportable segments� adjusted EBITDA |
Ìý |
Ìý |
165 |
Ìý |
Ìý |
Ìý |
177 |
Ìý |
Ìý |
Ìý |
467 |
Ìý |
Ìý |
Ìý |
556 |
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 |
(21 |
) |
Ìý |
Ìý |
(15 |
) |
Ìý |
Ìý |
(60 |
) |
Ìý |
Ìý |
(48 |
) |
Depreciation and amortization—continuing operations |
Ìý |
Ìý |
(70 |
) |
Ìý |
Ìý |
(69 |
) |
Ìý |
Ìý |
(214 |
) |
Ìý |
Ìý |
(208 |
) |
Corporate and other costs, net(2) |
Ìý |
Ìý |
(33 |
) |
Ìý |
Ìý |
(40 |
) |
Ìý |
Ìý |
(121 |
) |
Ìý |
Ìý |
(125 |
) |
Net income attributable to noncontrolling interests |
Ìý |
Ìý |
16 |
Ìý |
Ìý |
Ìý |
15 |
Ìý |
Ìý |
Ìý |
46 |
Ìý |
Ìý |
Ìý |
40 |
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, net |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(21 |
) |
Ìý |
Ìý |
(3 |
) |
Fair value adjustments to Venator investment, net and other tax matter adjustments |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
12 |
Ìý |
Ìý |
Ìý |
(5 |
) |
Certain legal and other settlements and related expenses(3) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
(13 |
) |
Ìý |
Ìý |
(4 |
) |
(Loss) gain on sale of business/assets |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(1 |
) |
Ìý |
Ìý |
1 |
Ìý |
Certain nonrecurring information technology project implementation costs |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(2 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(5 |
) |
Amortization of pension and postretirement actuarial losses |
Ìý |
Ìý |
(9 |
) |
Ìý |
Ìý |
(10 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(25 |
) |
Restructuring, impairment and plant closing and transition costs(4) |
Ìý |
Ìý |
(6 |
) |
Ìý |
Ìý |
(11 |
) |
Ìý |
Ìý |
(25 |
) |
Ìý |
Ìý |
(13 |
) |
Income from continuing operations before income taxes |
Ìý |
Ìý |
35 |
Ìý |
Ìý |
Ìý |
43 |
Ìý |
Ìý |
Ìý |
45 |
Ìý |
Ìý |
Ìý |
161 |
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 |
(39 |
) |
Ìý |
Ìý |
(27 |
) |
Ìý |
Ìý |
(32 |
) |
Ìý |
Ìý |
(66 |
) |
(Loss) income from discontinued operations, net of tax |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
� |
Ìý |
Ìý |
Ìý |
(12 |
) |
Ìý |
Ìý |
120 |
Ìý |
Net (loss) income |
Ìý |
$ |
(16 |
) |
Ìý |
$ |
16 |
Ìý |
Ìý |
$ |
1 |
Ìý |
Ìý |
$ |
215 |
Ìý |
|