Supplemental Information

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Information

Supplemental Information

Other Assets, Net

Other assets, net were $417 and $223 at December 31, 2021 and 2020, respectively. Deferred turnaround costs, net of accumulated amortization, included in other assets, net were $261 and $102 at December 31, 2021 and 2020, respectively.

Accrued and Other Liabilities

Accrued and other liabilities were $1,196 and $821 at December 31, 2021 and 2020, respectively. Accrued rebates, which is a component of accrued and other liabilities, was $213 and $128 at December 31, 2021 and 2020, respectively. Other than the lease liability disclosed in Note 7, no other component of accrued and other liabilities was more than five percent of total current liabilities. Accrued liabilities with related parties were $49 and $61 at December 31, 2021 and 2020, respectively.

Non-cash Investing Activity

Capital expenditure related liabilities, included in accounts payable and accrued and other liabilities, were $156, $86, and $85 at December 31, 2021, 2020, and 2019, respectively.

Restructuring, Transaction and Integration-related Costs

For the year ended December 31, 2021, the restructuring, transaction and integration-related costs of $21 primarily consisted of integration-related consulting fees and costs associated with the Company's 2021 Acquisitions. For the year ended December 31, 2020, the restructuring, transaction and integration-related costs of $36 primarily consisted of restructuring expenses of $34 related to the decision to close a non-integrated plant located in Germany that was part of the Performance and Essential Materials segment. For the year ended December 31, 2019, the restructuring, transaction and integration-related costs of $37 primarily consisted of restructuring expenses of $26 and acquisition costs. The restructuring expenses represent charges associated with the write-off of certain assets in the Performance and Essential Materials segment.

Other Income, Net

For the year ended December 31, 2021, other income, net included income from pension and post-retirement plans, income from unconsolidated subsidiaries and interest income of $23, $13 and $7, respectively. For the year ended December 31, 2020, other income, net included income from pension and post-retirement plans, income from unconsolidated subsidiaries and interest income of $14, $16 and $14, respectively. For the year ended December 31, 2019, other income, net included income from unconsolidated subsidiaries and interest income of $17 and $20, respectively.

Operating Lease Supplemental Cash Flow

Supplemental cash flow information related to leases was as follows:

	Year Ended December 31,
	2021		2020		2019
Operating cash flows from operating leases (1)	$	114	$	114	$	112
Right-of-use assets obtained in exchange for operating lease obligations	215		112		119

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(1)    Includes cash paid for amounts included in the measurement of operating lease liabilities recorded in the consolidated balance sheets.

Cash Flow Information

	Year Ended December 31,
	2021		2020		2019
Cash paid (refunded) for:
Interest paid, net of interest capitalized	$	130	$	140	$	116
Income taxes paid (refunded)	466		(135)		77