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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Segment Reporting Information |
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
Net external sales |  |  |  |  |  |
Vinyls |  |  |  |  |  |
PVC, caustic soda and other |  | $ | 4,570 |  |  | $ | 5,068 |  |  | $ | 5,359 |
Building products |  | 1,402 |  |  | 1,268 |  |  | 1,257 |
Total vinyls |  | 5,972 |  |  | 6,336 |  |  | 6,616 |
Olefins |  |  |  |  |  |
Polyethylene |  | 1,226 |  |  | 1,301 |  |  | 1,519 |
Styrene, feedstock and other |  | 306 |  |  | 481 |  |  | 500 |
Total olefins |  | 1,532 |  |  | 1,782 |  |  | 2,019 |
|  | $ | 7,504 |  |  | $ | 8,118 |  |  | $ | 8,635 |
Intersegment sales |  |  |  |  |  |
Vinyls |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Olefins |  | 276 |  |  | 324 |  |  | 500 |
|  | $ | 277 |  |  | $ | 325 |  |  | $ | 502 |
Income (loss) from operations |  |  |  |  |  |
Vinyls |  | $ | 301 |  |  | $ | 451 |  |  | $ | 913 |
Olefins |  | 160 |  |  | 260 |  |  | 573 |
Corporate and other |  | (32) |  |  | (55) |  |  | (78) |
|  | $ | 429 |  |  | $ | 656 |  |  | $ | 1,408 |
Depreciation and amortization |  |  |  |  |  |
Vinyls |  | $ | 626 |  |  | $ | 563 |  |  | $ | 491 |
Olefins |  | 139 |  |  | 142 |  |  | 138 |
Corporate and other |  | 8 |  |  | 8 |  |  | 12 |
|  | $ | 773 |  |  | $ | 713 |  |  | $ | 641 |
Other income, net |  |  |  |  |  |
Vinyls |  | $ | 30 |  |  | $ | 18 |  |  | $ | 35 |
Olefins |  | 4 |  |  | 5 |  |  | 4 |
Corporate and other |  | 10 |  |  | 15 |  |  | 13 |
|  | $ | 44 |  |  | $ | 38 |  |  | $ | 52 |
Provision for (benefit from) income taxes |  |  |  |  |  |
Vinyls |  | $ | (93) |  |  | $ | 40 |  |  | $ | 212 |
Olefins |  | 38 |  |  | 60 |  |  | 128 |
Corporate and other |  | 13 |  |  | 8 |  |  | (40) |
|  | $ | (42) |  |  | $ | 108 |  |  | $ | 300 |
Capital expenditures |  |  |  |  |  |
Vinyls |  | $ | 443 |  |  | $ | 664 |  |  | $ | 585 |
Olefins |  | 74 |  |  | 117 |  |  | 110 |
Corporate and other |  | 8 |  |  | 6 |  |  | 7 |
|  | $ | 525 |  |  | $ | 787 |  |  | $ | 702 |
Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes |
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
Income from operations for reportable segments |  | $ | 429 |  |  | $ | 656 |  |  | $ | 1,408 |
Interest expense |  | (142) |  |  | (124) |  |  | (126) |
Other income, net |  | 44 |  |  | 38 |  |  | 52 |
Income before income taxes |  | $ | 331 |  |  | $ | 570 |  |  | $ | 1,334 |
Total Assets |
|  | December 31, 2020 |  | December 31, 2019
Total assets |  |  |  |
Vinyls |  | $ | 10,680 |  |  | $ | 10,597 |
Olefins |  | 1,923 |  |  | 1,991 |
Corporate and other |  | 1,232 |  |  | 673 |
|  | $ | 13,835 |  |  | $ | 13,261 |
Geographic Information For Sales To External Customers And Long-Lived Assets | Geographic Information
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
Net sales to external customers (1) |  |  |  |  |  |
United States |  | $ | 5,100 |  |  | $ | 5,530 |  |  | $ | 6,114 |
Foreign |  |  |  |  |  |
Canada |  | 601 |  |  | 573 |  |  | 649 |
Germany |  | 458 |  |  | 478 |  |  | 500 |
China |  | 173 |  |  | 175 |  |  | 155 |
Italy |  | 103 |  |  | 119 |  |  | 105 |
Taiwan |  | 74 |  |  | 84 |  |  | 102 |
Other |  | 995 |  |  | 1,159 |  |  | 1,010 |
|  | $ | 7,504 |  |  | $ | 8,118 |  |  | $ | 8,635 |
|  | December 31, 2020 |  | December 31, 2019
Long-lived assets |  |  |  |
United States |  | $ | 5,930 |  |  | $ | 6,012 |
Foreign |  |  |  |
Germany |  | 666 |  |  | 588 |
Other |  | 324 |  |  | 312 |
|  | $ | 6,920 |  |  | $ | 6,912 |
______________________________ (1)Net sales are attributed to countries based on location of customer.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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