XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS AND GEOGRAPHIC AREAS
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:

Geographic Region InformationUnited StatesAsia PacificRest of WorldTotal
In millions
2020
Sales to external customers 1
$95 $23 $11 $129 
Long-lived assets$1,226 $20 $19 $1,265 
2019
Sales to external customers 1
$105 $24 $$138 
Long-lived assets$1,329 $18 $22 $1,369 
2018
Sales to external customers 1
$124 $$10 $136 
Long-lived assets$1,413 $10 $25 $1,448 
1.Of total sales to external customers, sales in Malaysia were approximately 18 percent in 2020, 17 percent in 2019 and 1 percent in 2018, and are included in Asia Pacific.