XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The Company disaggregates its revenue from contracts with customers by operating segment and business, as the Company believes it best depicts the nature, amount, timing and uncertainty of its revenue and cash flows. See details in the tables below:

Net Trade Sales by Segment and BusinessThree Months Ended
In millionsMar 31, 2025Mar 31, 2024
Hydrocarbons & Energy$1,578 $1,467 
Packaging and Specialty Plastics3,732 3,963 
Packaging & Specialty Plastics$5,310 $5,430 
Industrial Solutions $1,054 $1,028 
Polyurethanes & Construction Chemicals1,797 1,977 
Other
Industrial Intermediates & Infrastructure$2,855 $3,008 
Coatings & Performance Monomers$845 $885 
Consumer Solutions1,226 1,267 
Performance Materials & Coatings$2,071 $2,152 
Corporate$195 $175 
Total$10,431 $10,765 

Net Trade Sales by Geographic RegionThree Months Ended
In millionsMar 31, 2025Mar 31, 2024
U.S. & Canada$4,227 $4,130 
EMEAI 1
3,274 3,484 
Asia Pacific1,858 1,921 
Latin America1,072 1,230 
Total$10,431 $10,765 
1.Europe, Middle East, Africa and India.
Contract with Customer, Asset and Liability [Table Text Block]
The following table summarizes contract assets and liabilities at March 31, 2025 and December 31, 2024:

Contract Assets and LiabilitiesBalance Sheet ClassificationMar 31, 2025Dec 31, 2024
In millions
Accounts and notes receivable - tradeAccounts and notes receivable - trade$4,917 $4,756 
Contract assets - noncurrentDeferred charges and other assets$— $
Contract liabilities - currentAccrued and other current liabilities$207 $244 
Contract liabilities - noncurrent Other noncurrent obligations$1,459 $1,480