| Revenue from Contract with Customer [Text Block] |
11. REVENUE RECOGNITION
The following tables disaggregate our revenue by major source for the three months ended September 30, 2026 and 2025 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2026 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
467 |
|
|
$ |
136 |
|
|
$ |
84 |
|
|
$ |
(2 |
) |
|
$ |
685 |
|
| Europe |
|
|
277 |
|
|
|
43 |
|
|
|
111 |
|
|
|
(5 |
) |
|
|
426 |
|
| Asia Pacific |
|
|
333 |
|
|
|
55 |
|
|
|
92 |
|
|
|
(1 |
) |
|
|
479 |
|
| Rest of world |
|
|
75 |
|
|
|
26 |
|
|
|
27 |
|
|
|
(1 |
) |
|
|
127 |
|
| |
|
$ |
1,152 |
|
|
$ |
260 |
|
|
$ |
314 |
|
|
$ |
(9 |
) |
|
$ |
1,717 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
1,152 |
|
|
$ |
260 |
|
|
|
|
|
|
|
|
|
|
$ |
1,412 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
303 |
|
|
|
|
|
|
|
303 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
11 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(9 |
) |
|
|
(9 |
) |
| |
|
$ |
1,152 |
|
|
$ |
260 |
|
|
$ |
314 |
|
|
$ |
(9 |
) |
|
$ |
1,717 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2025 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
375 |
|
|
$ |
124 |
|
|
$ |
72 |
|
|
$ |
(3 |
) |
|
$ |
568 |
|
| Europe |
|
|
237 |
|
|
|
40 |
|
|
|
99 |
|
|
|
(3 |
) |
|
|
373 |
|
| Asia Pacific |
|
|
281 |
|
|
|
63 |
|
|
|
73 |
|
|
|
— |
|
|
|
417 |
|
| Rest of world |
|
|
63 |
|
|
|
19 |
|
|
|
21 |
|
|
|
(1 |
) |
|
|
102 |
|
| |
|
$ |
956 |
|
|
$ |
246 |
|
|
$ |
265 |
|
|
$ |
(7 |
) |
|
$ |
1,460 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
956 |
|
|
$ |
246 |
|
|
|
|
|
|
|
|
|
|
$ |
1,202 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
254 |
|
|
|
|
|
|
|
254 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
11 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(7 |
) |
|
|
(7 |
) |
| |
|
$ |
956 |
|
|
$ |
246 |
|
|
$ |
265 |
|
|
$ |
(7 |
) |
|
$ |
1,460 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
The following tables disaggregate our revenue by major source for the nine months ended September 30, 2026 and 2025 (dollars in millions):
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2026 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,272 |
|
|
$ |
386 |
|
|
$ |
240 |
|
|
$ |
(14 |
) |
|
$ |
1,884 |
|
| Europe |
|
|
774 |
|
|
|
144 |
|
|
|
347 |
|
|
|
(11 |
) |
|
|
1,254 |
|
| Asia Pacific |
|
|
900 |
|
|
|
174 |
|
|
|
245 |
|
|
|
(3 |
) |
|
|
1,316 |
|
| Rest of world |
|
|
208 |
|
|
|
67 |
|
|
|
74 |
|
|
|
(3 |
) |
|
|
346 |
|
| |
|
$ |
3,154 |
|
|
$ |
771 |
|
|
$ |
906 |
|
|
$ |
(31 |
) |
|
$ |
4,800 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
3,154 |
|
|
$ |
771 |
|
|
|
|
|
|
|
|
|
|
|
3,925 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
868 |
|
|
|
|
|
|
|
868 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
38 |
|
|
|
|
|
|
|
38 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(31 |
) |
|
|
(31 |
) |
| |
|
$ |
3,154 |
|
|
$ |
771 |
|
|
$ |
906 |
|
|
$ |
(31 |
) |
|
$ |
4,800 |
|
| |
|
|
|
|
|
Performance |
|
|
Advanced |
|
|
Corporate and |
|
|
|
|
|
| 2025 |
|
Polyurethanes |
|
|
Products |
|
|
Materials |
|
|
eliminations |
|
|
Total |
|
| Primary geographic markets(1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. and Canada |
|
$ |
1,100 |
|
|
$ |
369 |
|
|
$ |
213 |
|
|
$ |
(9 |
) |
|
$ |
1,673 |
|
| Europe |
|
|
694 |
|
|
|
135 |
|
|
|
293 |
|
|
|
(11 |
) |
|
|
1,111 |
|
| Asia Pacific |
|
|
813 |
|
|
|
205 |
|
|
|
212 |
|
|
|
(2 |
) |
|
|
1,228 |
|
| Rest of world |
|
|
193 |
|
|
|
64 |
|
|
|
60 |
|
|
|
(1 |
) |
|
|
316 |
|
| |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
$ |
778 |
|
|
$ |
(23 |
) |
|
$ |
4,328 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Major product groupings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diversified |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
|
|
|
|
|
|
|
|
$ |
3,573 |
|
| Specialty |
|
|
|
|
|
|
|
|
|
$ |
744 |
|
|
|
|
|
|
|
744 |
|
| Other |
|
|
|
|
|
|
|
|
|
|
34 |
|
|
|
|
|
|
|
34 |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
(23 |
) |
|
|
(23 |
) |
| |
|
$ |
2,800 |
|
|
$ |
773 |
|
|
$ |
778 |
|
|
$ |
(23 |
) |
|
$ |
4,328 |
|
| (1) |
Geographic information for revenues is based upon countries into which product is sold. |
|