XML 131 R120.htm IDEA: XBRL DOCUMENT v3.22.4
Segment and Geographic Information (Segment Reporting Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Net sales $ 15,794 $ 11,778 $ 7,504
Income (loss) from operations 3,050 2,800 429
Depreciation and amortization 1,056 840 773
Other income, net 73 53 44
Provision for (benefit from) income taxes 649 607 (42)
Capital expenditures 1,108 658 525
Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 15,794 11,778 7,504
Operating Segments | Performance and Essential Materials      
Segment Reporting Information [Line Items]      
Net sales 11,008 8,670 5,465
Income (loss) from operations 2,416 2,549 231
Depreciation and amortization 784 665 637
Other income, net 37 33 30
Provision for (benefit from) income taxes 435 542 (122)
Capital expenditures 913 567 462
Operating Segments | Performance and Essential Materials | Performance Materials      
Segment Reporting Information [Line Items]      
Net sales 6,964 5,997 3,428
Operating Segments | Performance and Essential Materials | Essential Materials      
Segment Reporting Information [Line Items]      
Net sales 4,044 2,673 2,037
Operating Segments | Housing and Infrastructure Products      
Segment Reporting Information [Line Items]      
Net sales 4,786 3,108 2,039
Income (loss) from operations 675 356 256
Depreciation and amortization 263 168 128
Other income, net 17 10 4
Provision for (benefit from) income taxes 185 80 71
Capital expenditures 187 88 55
Operating Segments | Housing and Infrastructure Products | Housing Products      
Segment Reporting Information [Line Items]      
Net sales 3,864 2,334 1,497
Operating Segments | Housing and Infrastructure Products | Infrastructure Products      
Segment Reporting Information [Line Items]      
Net sales 922 774 542
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Net sales 908 798 432
Intersegment Eliminations | Performance and Essential Materials      
Segment Reporting Information [Line Items]      
Net sales 908 798 432
Intersegment Eliminations | Housing and Infrastructure Products      
Segment Reporting Information [Line Items]      
Net sales 0 0 0
Corporate, Non-Segment      
Segment Reporting Information [Line Items]      
Income (loss) from operations (41) (105) (58)
Depreciation and amortization 9 7 8
Other income, net 19 10 10
Provision for (benefit from) income taxes 29 (15) 9
Capital expenditures $ 8 $ 3 $ 8