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Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segment Reporting Information
Three Months Ended March 31,
20242023
Net external sales
Performance and Essential Materials
Performance Materials$1,164 $1,282 
Essential Materials767 1,067 
Total Performance and Essential Materials1,931 2,349 
Housing and Infrastructure Products
Housing Products879 818 
Infrastructure Products165 189 
Total Housing and Infrastructure Products1,044 1,007 
$2,975 $3,356 
Intersegment sales
Performance and Essential Materials$111 $111 
Housing and Infrastructure Products— — 
$111 $111 
Income (loss) from operations
Performance and Essential Materials$22 $403 
Housing and Infrastructure Products210 143 
Corporate and other(9)(10)
$223 $536 
Depreciation and amortization
Performance and Essential Materials$220 $210 
Housing and Infrastructure Products50 55 
Corporate and other
$273 $267 
Other income, net
Performance and Essential Materials$11 $
Housing and Infrastructure Products
Corporate and other35 13 
$50 $22 
Provision for (benefit from) income taxes
Performance and Essential Materials$(11)$67 
Housing and Infrastructure Products56 37 
Corporate and other
$48 $109 
Three Months Ended March 31,
20242023
Capital expenditures
Performance and Essential Materials$230 $226 
Housing and Infrastructure Products37 38 
Corporate and other
$272 $267 
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,
20242023
Income from operations$223 $536 
Interest expense(40)(42)
Other income, net50 22 
Income before income taxes$233 $516 
Total Assets
March 31,
2024
December 31,
2023
Total assets
Performance and Essential Materials$13,430 $13,538 
Housing and Infrastructure Products5,078 4,888 
Corporate and other2,452 2,609 
$20,960 $21,035