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Segment and Geographic Information (Tables)

12 Months Ended

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 all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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