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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Information
Year Ended December 31,
202120202019
Net external sales
Performance and Essential Materials
Performance materials$5,997 $3,428 $3,574 
Essential materials2,673 2,037 2,610 
Total performance and essential materials8,670 5,465 6,184 
Housing and Infrastructure Products
Housing products2,334 1,497 1,390 
Infrastructure products774 542 544 
Total housing and infrastructure products3,108 2,039 1,934 
$11,778 $7,504 $8,118 
Intersegment sales
Performance and Essential Materials$798 $432 $393 
Housing and Infrastructure Products— — 
$798 $432 $395 
Income (loss) from operations
Performance and Essential Materials$2,549 $231 $569 
Housing and Infrastructure Products356 256 136 
Corporate and other(105)(58)(49)
$2,800 $429 $656 
Depreciation and amortization
Performance and Essential Materials$665 $637 $581 
Housing and Infrastructure Products168 128 124 
Corporate and other
$840 $773 $713 
Other income, net
Performance and Essential Materials$33 $30 $23 
Housing and Infrastructure Products10 — 
Corporate and other10 10 15 
$53 $44 $38 
Provision for (benefit from) income taxes
Performance and Essential Materials$542 $(122)$88 
Housing and Infrastructure Products80 71 12 
Corporate and other(15)
$607 $(42)$108 
Capital expenditures
Performance and Essential Materials$567 $462 $714 
Housing and Infrastructure Products88 55 67 
Corporate and other
$658 $525 $787 
Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes
Year Ended December 31,
202120202019
Income from operations for reportable segments$2,800 $429 $656 
Interest expense(176)(142)(124)
Other income, net53 44 38 
Income before income taxes$2,677 $331 $570 
Total Assets
December 31, 2021December 31, 2020
Total assets
Performance and Essential Materials$11,938 $10,885 
Housing and Infrastructure Products5,021 1,720 
Corporate and other1,500 1,230 
$18,459 $13,835 
Geographic Information For Sales To External Customers And Long-Lived Assets
Geographic Information
Year Ended December 31,
202120202019
Net sales to external customers (1)
United States$8,157 $5,100 $5,530 
Foreign
Canada980 601 573 
Germany628 458 478 
China216 173 175 
Italy181 103 119 
Taiwan95 74 84 
Other1,521 995 1,159 
$11,778 $7,504 $8,118 

December 31, 2021December 31, 2020
Long-lived assets
United States$6,633 $5,930 
Foreign
Germany634 666 
Other339 324 
$7,606 $6,920 

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(1)Net sales are attributed to countries based on location of customer.