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Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Business Combinations and Acquisitions - Pro Forma Revenues and Net Income (Details)

v3.21.1
Note 3 - Business Combinations and Acquisitions - Pro Forma Revenues and Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Gabriel Acquisition [Member]
Revenues [1] $ 1,841
Net income [1] 88
Net (loss) income [1] 71
Gabriel Acquisition [Member] | 乐天堂fun88(中国区)官方网站 International LLC [Member]
Revenues [1] 1,841
Net income [1] 90
Net (loss) income [1] $ 73
Gabriel, CVC Thermoset and Icynene-Lapolla Acquisitions [Member]
Revenues $ 1,675
Net income 705
Net (loss) income 702
Gabriel, CVC Thermoset and Icynene-Lapolla Acquisitions [Member] | 乐天堂fun88(中国区)官方网站 International LLC [Member]
Revenues 1,675
Net income 704
Net (loss) income $ 701
[1] Includes pro forma information for the Gabriel Acquisition only.