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Annual report pursuant to Section 13 and 15(d)

Note 26 - Operating Segment Information - Revenues and Long-lived Assets By Geographical Area (Details)

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Note 26 - Operating Segment Information - Revenues and Long-lived Assets By Geographical Area (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues [1] $ 8,023 $ 7,670 $ 5,421
Long-lived assets [2],[3] 2,377 2,443
UNITED STATES
Revenues [1] 3,089 2,649 1,796
Long-lived assets [3] 1,211 1,211
CHINA
Revenues [1] 1,305 1,395 995
Long-lived assets [3] 213 248
NETHERLANDS
Long-lived assets [3] 313 337
GERMANY
Revenues [1] 522 524 368
Long-lived assets [3] 95 106
ITALY
Revenues [1] 249 280 185
SAUDI ARABIA
Long-lived assets [3] 121 133
CANADA
Revenues 242 231 201
INDIA
Revenues [1] 196 183 142
HUNGARY
Long-lived assets 77 41
Other Nations [Member]
Revenues [1] 2,420 2,408 $ 1,734
Long-lived assets [3] 200 214
SWITZERLAND
Long-lived assets [3] 76 76
SINGAPORE
Long-lived assets [3] $ 71 $ 77
[1] Geographic information for revenues is based upon countries into which product is sold.
[2] At December 31, 2022 and December 31, 2021, respectively, $5 and $1 of cash and cash equivalents, $4 and $12 of accounts and notes receivable (net), $59 and $64 of inventories, $149 and $161 of property, plant and equipment (net), $29 and $23 each of other noncurrent assets, $114 and $146 of accounts payable, $12 and $13 of accrued liabilities, $9 and $10 of current portion of debt, $9 and $6 of current operating lease liabilities, $26 and $35 of long-term debt, $19 and $20 of noncurrent operating lease and $25 and $46 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See 鈥淣ote 8. Variable Interest Entities.鈥� These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.
[3] Long-lived assets consist of property, plant and equipment, net.