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Note 20 - Reportable Segments - Reconciliation of Reportable Segments and All Other Net Sales to Consolidated Net Sales (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cumulative adjustment related to customer contract $ (105)   $ 105 [1]  
Net sales   $ 14,082 11,303 $ 11,503
Operating Segments [Member]        
Net sales of reportable segments and All Other [3]   14,120 [2] 11,452 [2] 11,656
Net sales   14,082 11,303 11,503
Segment Reconciling Items [Member]        
Impact of foreign currency movements [4]   (38) (44) (153)
Cumulative adjustment related to customer contract [5]   $ (105) [6]
[1] Amount represents the negative impact of a cumulative adjustment to reduce revenue by $105 million recorded during the first quarter of 2020. The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that substantially exited its production of LCD panels.
[2] Includes HSG’s net sales and long-lived assets as of December 31, 2021 and 2020. Refer to Note 3 (Investments) and Note 4 (HSG Transactions and Acquisitions) to the consolidated financial statements for more information.
[3] Net sales are attributed to countries based on location of customer.
[4] This amount primarily represents the impact of foreign currency adjustments in the Display Technologies, Environmental Technologies and Life Sciences segments.
[5] Amount represents the negative impact of a cumulative adjustment recorded during the first quarter of 2020 to reduce revenue in the amount of $105 million.The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that is exiting its production of LCD panels. Refer to Note 5 (Revenue) to the consolidated financial statements for additional information.
[6] Amount represents the negative impact of a cumulative adjustment to reduce revenue in the amount of $105 million recorded during the first quarter of 2020. The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that substantially exited its production of LCD panels. Refer to Note 5 (Revenue) to the consolidated financial statements for additional information.