Supplemental Information

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Information

Supplemental Information

Other Assets, Net

Other assets, net were $569 and $417 at December 31, 2022 and 2021, respectively. Deferred turnaround costs, net of accumulated amortization, included in other assets, net were $359 and $261 at December 31, 2022 and 2021, respectively.

Accrued and Other Liabilities

Accrued and other liabilities were $1,409 and $1,196 at December 31, 2022 and 2021, respectively. Accrued rebates and accrued income taxes, which are components of accrued and other liabilities, were $227 and $169 at December 31, 2022 and $213 and $88 at December 31, 2021, respectively. No other component of accrued and other liabilities was more than five percent of total current liabilities. Accrued liabilities with related parties were $44 and $49 at December 31, 2022 and 2021, respectively.

Non-cash Investing Activity

Capital expenditure related liabilities, included in accounts payable and accrued and other liabilities, were $171, $156, and $86 at December 31, 2022, 2021, and 2020, respectively.

Restructuring, Transaction and Integration-related Costs

For the years ended December 31, 2022 and December 31, 2021, the restructuring, transaction and integration-related costs of $33 and $21, respectively, primarily consist of integration-related consulting fees, restructuring expenses and costs associated with the businesses acquired in the first quarter of 2022, and in the second half of 2021. For the year ended December 31, 2020, the restructuring, transaction and integration-related costs of $36 primarily consist 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.

Other Income, Net

For the year ended December 31, 2022, other income, net included income from pension and post-retirement plans, income from unconsolidated subsidiaries and interest income of $26, $15 and $24, respectively. 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.

Operating Lease Supplemental Cash Flow

Supplemental cash flow information related to leases was as follows:

	Year Ended December 31,
	2022		2021		2020
Operating cash flows from operating leases (1)	$	134	$	114	$	114
Right-of-use assets obtained in exchange for operating lease obligations	187		215		112

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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,
	2022		2021		2020
Cash paid (refunded) for:
Interest paid, net of interest capitalized	$	172	$	130	$	140
Income taxes paid (refunded)	570		466		(135)