乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 17 - Revenue Recognition

Note 17 - Revenue Recognition

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

听

Revenue from Contract with Customer [Text Block]

17. REVENUE RECOGNITION

听

The following tables disaggregate听our revenue from continuing operations by major source for the years ended听 December 31, 2022, 2021 and 2020听(dollars in millions):

听

2022

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Corporate and eliminations

听

Total

听

Primary Geographic Markets(1)

听

U.S. and Canada

听

2,126

听

806

听

411

听

(13

)

听

3,330

听

Europe

听

1,239

听

395

听

461

听

(15

)

听

2,080

听

Asia Pacific

听

1,321

听

402

听

296

听

)

听

2,015

听

Rest of world

听

381

听

110

听

109

听

)

听

598

听

5,067

听

1,713

听

1,277

听

(34

)

听

8,023

听

Major Product Groupings

听

MDI urethanes

听

5,067

听

5,067

听

Differentiated

听

1,713

听

1,713

听

Specialty

听

1,180

听

1,180

听

Other

听

Eliminations

听

(34

)

听

(34

)

听

5,067

听

1,713

听

1,277

听

(34

)

听

8,023

听

2021

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Corporate and eliminations

听

Total

听

Primary Geographic Markets(1)

听

U.S. and Canada

听

1,884

听

656

听

365

听

(24

)

听

2,881

听

Europe

听

1,322

听

382

听

425

听

)

听

2,121

听

Asia Pacific

听

1,418

听

362

听

297

听

鈥�

听

2,077

听

Rest of world

听

395

听

111

听

鈥�

听

591

听

5,019

听

1,485

听

1,198

听

(32

)

听

7,670

听

Major Product Groupings

听

MDI urethanes

听

5,019

听

5,019

听

Differentiated

听

1,485

听

1,485

听

Specialty

听

1,077

听

1,077

听

Other

听

121

听

121

听

Eliminations

听

(32

)

听

(32

)

听

5,019

听

1,485

听

1,198

听

(32

)

听

7,670

听

2020

听

Polyurethanes

听

Performance Products

听

Advanced Materials

听

Corporate and eliminations

听

Total

听

Primary Geographic Markets(1)

听

U.S. and Canada

听

1,362

听

447

听

217

听

(23

)

听

2,003

听

Europe

听

961

听

252

听

319

听

)

听

1,531

听

Asia Pacific

听

997

听

260

听

224

听

鈥�

听

1,481

听

Rest of world

听

264

听

)

听

406

听

3,584

听

1,023

听

839

听

(25

)

听

5,421

听

Major Product Groupings

听

MDI urethanes

听

3,584

听

3,584

听

Differentiated

听

1,023

听

1,023

听

Specialty

听

746

听

746

听

Other

听

Eliminations

听

(25

)

听

(25

)

听

3,584

听

1,023

听

839

听

(25

)

听

5,421

听

(1)	Geographic information for revenues is based upon countries into which product is sold.

听

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details