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Quarterly report pursuant to Section 13 or 15(d)

REVENUE RECOGNITION (Details)

v3.20.2
REVENUE RECOGNITION (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Disaggregation of revenue Ìý Ìý Ìý Ìý
Practical expedient - incremental cost Ìý Ìý true Ìý
Practical expedient - financing component Ìý Ìý true Ìý
Total revenues $ 1,510 $ 1,687 $ 4,350 $ 5,140
MDI Urethanes Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 936 993 2,554 2,931
Differentiated Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 238 281 758 880
Specialty Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 178 222 561 683
Non-specialty Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 21 34 71 120
Textile Chemicals and Dyes and Digital Inks Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 142 179 424 Ìý
U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 513 564 1,535 1,726
Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 400 466 1,178 1,464
Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 470 520 1,282 1,518
Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 127 137 355 432
Operating segments | Polyurethanes Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 936 993 2,554 2,931
Operating segments | Polyurethanes | MDI Urethanes Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 936 993 2,554 2,931
Operating segments | Polyurethanes | U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 350 362 1,015 1,094
Operating segments | Polyurethanes | Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 253 272 681 802
Operating segments | Polyurethanes | Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 264 287 673 803
Operating segments | Polyurethanes | Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 69 72 185 232
Operating segments | Performance Products Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 238 281 758 880
Operating segments | Performance Products | Differentiated Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 238 281 758 880
Operating segments | Performance Products | U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 104 132 333 404
Operating segments | Performance Products | Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 57 74 184 249
Operating segments | Performance Products | Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 63 60 194 179
Operating segments | Performance Products | Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 14 15 47 48
Operating segments | Advanced Materials Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 199 256 632 803
Operating segments | Advanced Materials | Specialty Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 178 222 561 683
Operating segments | Advanced Materials | Non-specialty Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 21 34 71 120
Operating segments | Advanced Materials | U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 52 74 167 224
Operating segments | Advanced Materials | Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 70 93 243 322
Operating segments | Advanced Materials | Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 57 69 164 201
Operating segments | Advanced Materials | Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 20 20 58 56
Operating segments | Textile Effects Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 142 179 424 583
Operating segments | Textile Effects | Textile Chemicals and Dyes and Digital Inks Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 142 179 424 Ìý
Operating segments | Textile Effects | U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 12 15 36 48
Operating segments | Textile Effects | Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 20 29 71 99
Operating segments | Textile Effects | Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 86 104 251 336
Operating segments | Textile Effects | Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues 24 31 66 100
Corporate and eliminations Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues (5) (22) (18) (57)
Corporate and eliminations | Textile Chemicals and Dyes and Digital Inks Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues Ìý Ìý Ìý 583
Corporate and eliminations | U.S. and Canada Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues $ (5) (19) (16) (44)
Corporate and eliminations | Europe Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues Ìý (2) (1) (8)
Corporate and eliminations | Asia Pacific Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues Ìý Ìý Ìý (1)
Corporate and eliminations | Rest of world Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues Ìý $ (1) $ (1) (4)
Corporate and eliminations | Textile Effects | Textile Chemicals and Dyes and Digital Inks Ìý Ìý Ìý Ìý
Disaggregation of revenue Ìý Ìý Ìý Ìý
Total revenues Ìý Ìý Ìý $ 583