Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Reporting Information

	Year Ended December 31,
	2022		2021		2020
Net external sales
Performance and Essential Materials
Performance Materials	$	6,964	$	5,997	$	3,428
Essential Materials	4,044		2,673		2,037
Total Performance and Essential Materials	11,008		8,670		5,465
Housing and Infrastructure Products
Housing Products	3,864		2,334		1,497
Infrastructure Products	922		774		542
Total Housing and Infrastructure Products	4,786		3,108		2,039
	$	15,794	$	11,778	$	7,504
Intersegment sales
Performance and Essential Materials	$	908	$	798	$	432
Housing and Infrastructure Products	—		—		—
	$	908	$	798	$	432
Income (loss) from operations
Performance and Essential Materials	$	2,416	$	2,549	$	231
Housing and Infrastructure Products	675		356		256
Corporate and other	(41)		(105)		(58)
	$	3,050	$	2,800	$	429
Depreciation and amortization
Performance and Essential Materials	$	784	$	665	$	637
Housing and Infrastructure Products	263		168		128
Corporate and other	9		7		8
	$	1,056	$	840	$	773
Other income, net
Performance and Essential Materials	$	37	$	33	$	30
Housing and Infrastructure Products	17		10		4
Corporate and other	19		10		10
	$	73	$	53	$	44
Provision for (benefit from) income taxes
Performance and Essential Materials	$	435	$	542	$	(122)
Housing and Infrastructure Products	185		80		71
Corporate and other	29		(15)		9
	$	649	$	607	$	(42)
Capital expenditures
Performance and Essential Materials	$	913	$	567	$	462
Housing and Infrastructure Products	187		88		55
Corporate and other	8		3		8
	$	1,108	$	658	$	525

Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes

	Year Ended December 31,
	2022		2021		2020
Income from operations for reportable segments	$	3,050	$	2,800	$	429
Interest expense	(177)		(176)		(142)
Other income, net	73		53		44
Income before income taxes	$	2,946	$	2,677	$	331

Total Assets

	December 31, 2022		December 31, 2021
Total assets
Performance and Essential Materials	$	13,978	$	11,938
Housing and Infrastructure Products	5,022		5,021
Corporate and other	1,550		1,500
	$	20,550	$	18,459

Geographic Information For Sales To External Customers And Long-Lived Assets

Geographic Information

	Year Ended December 31,
	2022		2021		2020
Net sales to external customers (1)
United States	$	10,899	$	8,157	$	5,100
Foreign
Canada	1,051		980		601
Germany	875		628		458
China	262		216		173
Italy	200		181		103
Taiwan	126		95		74
Other	2,381		1,521		995
	$	15,794	$	11,778	$	7,504

	December 31, 2022		December 31, 2021
Long-lived assets
United States	$	7,203	$	6,633
Foreign
Germany	749		634
Other	573		339
	$	8,525	$	7,606

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