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Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Three Months Ended March 31,
 
 
2020
 
2019
Net external sales
 
 
 
 
Olefins
 
 
 
 
Polyethylene
 
$
310

 
$
337

Styrene, feedstock and other
 
117

 
122

Total Olefins
 
427

 
459

Vinyls
 
 
 
 
PVC, caustic soda and other
 
1,213

 
1,307

Building products
 
292

 
259

Total Vinyls
 
1,505

 
1,566

 
 
$
1,932

 
$
2,025

 
 
 
 
 
Intersegment sales
 
 
 
 
Olefins
 
$
68

 
$
92

Vinyls
 

 

 
 
$
68

 
$
92

 
 
 
 
 
 
 
Three Months Ended March 31,
 
 
2020
 
2019
Income (loss) from operations
 
 
 
 
Olefins
 
$
62

 
$
37

Vinyls
 
73

 
101

Corporate and other
 
1

 
(4
)
 
 
$
136

 
$
134

 
 
 
 
 
Depreciation and amortization
 
 
 
 
Olefins
 
$
35

 
$
35

Vinyls
 
153

 
134

Corporate and other
 
2

 
2

 
 
$
190

 
$
171

 
 
 
 
 
Other income, net
 
 
 
 
Olefins
 
$
1

 
$
2

Vinyls
 
6

 
4

Corporate and other
 
4

 
3

 
 
$
11

 
$
9

 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
Olefins
 
$
41

 
$
9

Vinyls
 
(78
)
 
23

Corporate and other
 
(4
)
 
(1
)
 
 
$
(41
)
 
$
31

 
 
 
 
 
Capital expenditures
 
 
 
 
Olefins
 
$
27

 
$
25

Vinyls
 
136

 
177

Corporate and other
 
1

 
1

 
 
$
164

 
$
203

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:
 
 
Three Months Ended March 31,
 
 
2020
 
2019
Income from operations
 
$
136

 
$
134

Interest expense
 
(31
)
 
(30
)
Other income, net
 
11

 
9

Income before income taxes
 
$
116

 
$
113


Total Assets
 
 
March 31,
2020
 
December 31,
2019
Total assets
 
 
 
 
Olefins
 
$
1,978

 
$
1,991

Vinyls
 
10,434

 
10,597

Corporate and other
 
1,751

 
673

 
 
$
14,163

 
$
13,261