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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting Information
Three Months Ended March 31,
20222021
Net external sales
Performance and Essential Materials
Performance materials$1,929 $1,204 
Essential materials903 538 
Total performance and essential materials2,832 1,742 
Housing and Infrastructure Products
Housing products972 443 
Infrastructure products252 172 
Total housing and infrastructure products1,224 615 
$4,056 $2,357 
Intersegment sales
Performance and Essential Materials$248 $162 
Housing and Infrastructure Products— — 
$248 $162 
Income (loss) from operations
Performance and Essential Materials$879 $288 
Housing and Infrastructure Products185 71 
Corporate and other(32)(13)
$1,032 $346 
Depreciation and amortization
Performance and Essential Materials$184 $161 
Housing and Infrastructure Products71 32 
Corporate and other2 2 
$257 $195 
Three Months Ended March 31,
20222021
Other income, net
Performance and Essential Materials$8 $9 
Housing and Infrastructure Products2 2 
Corporate and other1 1 
$11 $12 
Provision for (benefit from) income taxes
Performance and Essential Materials$202 $62 
Housing and Infrastructure Products44 17 
Corporate and other(13)(7)
$233 $72 
Capital expenditures
Performance and Essential Materials$221 $127 
Housing and Infrastructure Products39 14 
Corporate and other3 — 
$263 $141 
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,
20222021
Income from operations$1,032 $346 
Interest expense(46)(33)
Other income, net11 12 
Income before income taxes$997 $325 
Total Assets
March 31,
2022		December 31,
2021
Total assets
Performance and Essential Materials$13,988 $11,938 
Housing and Infrastructure Products5,139 5,021 
Corporate and other614 1,500 
$19,741 $18,459