Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Segment Reporting Information

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Net external sales
Performance and Essential Materials
Performance Materials	$	2,060	$	1,541	$	3,989	$	2,745
Essential Materials	1,044		605		1,947		1,143
Total Performance and Essential Materials	3,104		2,146		5,936		3,888
Housing and Infrastructure Products
Housing Products	1,116		512		2,088		955
Infrastructure Products	263		201		515		373
Total Housing and Infrastructure Products	1,379		713		2,603		1,328
	$	4,483	$	2,859	$	8,539	$	5,216
Intersegment sales
Performance and Essential Materials	$	292	$	222	$	540	$	384
Housing and Infrastructure Products	—		—		—		—
	$	292	$	222	$	540	$	384
Income (loss) from operations
Performance and Essential Materials	$	965	$	671	$	1,844	$	959
Housing and Infrastructure Products	236		96		421		167
Corporate and other	(26)		(47)		(58)		(60)
	$	1,175	$	720	$	2,207	$	1,066
Depreciation and amortization
Performance and Essential Materials	$	192	$	168	$	376	$	329
Housing and Infrastructure Products	70		32		141		64
Corporate and other	2		2		4		4
	$	264	$	202	$	521	$	397

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Other income, net
Performance and Essential Materials	$	5	$	7	$	13	$	16
Housing and Infrastructure Products	4		2		6		4
Corporate and other	8		1		9		2
	$	17	$	10	$	28	$	22
Provision for (benefit from) income taxes
Performance and Essential Materials	$	222	$	147	$	424	$	209
Housing and Infrastructure Products	58		23		102		40
Corporate and other	(5)		(12)		(18)		(19)
	$	275	$	158	$	508	$	230
Capital expenditures
Performance and Essential Materials	$	192	$	114	$	413	$	241
Housing and Infrastructure Products	36		14		75		28
Corporate and other	2		1		5		1
	$	230	$	129	$	493	$	270

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 June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Income from operations	$	1,175	$	720	$	2,207	$	1,066
Interest expense	(44)		(36)		(90)		(69)
Other income, net	17		10		28		22
Income before income taxes	$	1,148	$	694	$	2,145	$	1,019

Total Assets

	June 30, 2022		December 31, 2021
Total assets
Performance and Essential Materials	$	14,278	$	11,938
Housing and Infrastructure Products	5,227		5,021
Corporate and other	867		1,500
	$	20,372	$	18,459