XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Segment Reporting Information) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Net sales $ 2,975 $ 3,356
Income (loss) from operations 223 536
Depreciation and amortization 273 267
Other income, net 50 22
Provision for (benefit from) income taxes 48 109
Capital expenditures 272 267
Operating Segments | Performance and Essential Materials Segment    
Segment Reporting Information [Line Items]    
Net sales 1,931 2,349
Income (loss) from operations 22 403
Depreciation and amortization 220 210
Other income, net 11 2
Provision for (benefit from) income taxes (11) 67
Capital expenditures 230 226
Operating Segments | Performance and Essential Materials Segment | Performance Materials    
Segment Reporting Information [Line Items]    
Net sales 1,164 1,282
Operating Segments | Performance and Essential Materials Segment | Essential Materials    
Segment Reporting Information [Line Items]    
Net sales 767 1,067
Operating Segments | Housing and Infrastructure Products Segment    
Segment Reporting Information [Line Items]    
Net sales 1,044 1,007
Income (loss) from operations 210 143
Depreciation and amortization 50 55
Other income, net 4 7
Provision for (benefit from) income taxes 56 37
Capital expenditures 37 38
Operating Segments | Housing and Infrastructure Products Segment | Housing Products    
Segment Reporting Information [Line Items]    
Net sales 879 818
Operating Segments | Housing and Infrastructure Products Segment | Infrastructure Products    
Segment Reporting Information [Line Items]    
Net sales 165 189
Intersegment sales    
Segment Reporting Information [Line Items]    
Net sales 111 111
Intersegment sales | Performance and Essential Materials Segment    
Segment Reporting Information [Line Items]    
Net sales 111 111
Intersegment sales | Housing and Infrastructure Products Segment    
Segment Reporting Information [Line Items]    
Net sales 0 0
Corporate and other    
Segment Reporting Information [Line Items]    
Income (loss) from operations (9) (10)
Depreciation and amortization 3 2
Other income, net 35 13
Provision for (benefit from) income taxes 3 5
Capital expenditures $ 5 $ 3