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Segment And Geographic Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Net external sales
 
 
 
 
 
 
Olefins
 
 
 
 
 
 
Polyethylene
 
$
1,518

 
$
1,463

 
$
1,651

Styrene, feedstock and other
 
533

 
431

 
609

Total olefins
 
2,051

 
1,894

 
2,260

Vinyls
 
 
 
 
 
 
PVC, caustic soda and other
 
4,769

 
2,493

 
1,718

Building products
 
1,221

 
689

 
485

Total vinyls
 
5,990

 
3,182

 
2,203

 
 
$
8,041

 
$
5,076

 
$
4,463

 
 
 
 
 
 
 
Intersegment sales
 
 
 
 
 
 
Olefins
 
$
393

 
$
165

 
$
107

Vinyls
 
1

 
26

 
1

 
 
$
394

 
$
191

 
$
108

 
 
 
 
 
 
 
Income (loss) from operations
 
 
 
 
 
 
Olefins
 
$
655

 
$
558

 
$
747

Vinyls
 
647

 
174

 
255

Corporate and other
 
(69
)
 
(151
)
 
(42
)
 
 
$
1,233

 
$
581

 
$
960

 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
Olefins
 
$
145

 
$
136

 
$
111

Vinyls
 
449

 
238

 
134

Corporate and other
 
7

 
4

 
1

 
 
$
601

 
$
378

 
$
246

 
 
 
 
 
 
 
Other income (expense), net
 
 
 
 
 
 
Olefins
 
$
3

 
$
5

 
$
5

Vinyls
 
(1
)
 
3

 
8

Corporate and other
 
5

 
48

 
25

 
 
$
7

 
$
56

 
$
38

 
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
 
 
Olefins
 
$
63

 
$
175

 
$
243

Vinyls
 
(302
)
 
25

 
64

Corporate and other
 
(19
)
 
(62
)
 
(9
)
 
 
$
(258
)
 
$
138

 
$
298

 
 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
 
Olefins
 
$
97

 
$
324

 
$
305

Vinyls
 
459

 
302

 
176

Corporate and other
 
21

 
3

 
10

 
 
$
577

 
$
629

 
$
491

Total Assets
 
 
December 31, 2017
 
December 31, 2016
Total assets
 
 
 
 
Olefins
 
$
2,006

 
$
2,093

Vinyls
 
8,853

 
8,287

Corporate and other
 
1,217

 
510

 
 
$
12,076

 
$
10,890

Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Income from operations for reportable segments
 
$
1,233

 
$
581

 
$
960

Interest expense
 
(159
)
 
(79
)
 
(35
)
Other income, net
 
7

 
56

 
38

Income before income taxes
 
$
1,081

 
$
558

 
$
963

Geographic Information For Sales To External Customers And Long-Lived Assets
Geographic Information
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Sales to external customers (1)
 
 
 
 
 
 
United States
 
$
5,739

 
$
3,526

 
$
3,133

Foreign
 
 
 
 
 
 
Canada
 
653

 
317

 
196

Germany
 
432

 
402

 
394

Switzerland
 
142

 
101

 
107

Brazil
 
108

 
41

 
16

China
 
104

 
87

 
46

Italy
 
96

 
84

 
90

Taiwan
 
96

 
25

 

Other
 
671

 
493

 
481

 
 
$
8,041

 
$
5,076

 
$
4,463

 
 
December 31, 2017
 
December 31, 2016
Long-lived assets
 
 
 
 
United States
 
$
5,668

 
$
5,783

Foreign
 
 
 
 
Germany
 
504

 
401

Other
 
240

 
236

 
 
$
6,412

 
$
6,420


______________________________
(1)
Revenues are attributed to countries based on location of customer.