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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment Reporting Information

												Three Months Ended March 31,
																		2021						2020
Net external sales
Vinyls
PVC, caustic soda and other																		$	1,408					$	1,213
Building products																		412						292
Total Vinyls																		1,820						1,505
Olefins
Polyethylene																		414						310
Styrene, feedstock and other																		123						117
Total Olefins																		537						427
																		$	2,357					$	1,932
Intersegment sales
Vinyls																		$	—					$	—
Olefins																		150						68
																		$	150					$	68
Income (loss) from operations
Vinyls																		$	200					$	73
Olefins																		180						62
Corporate and other																		(34)						1
																		$	346					$	136
Depreciation and amortization
Vinyls																		$	157					$	153
Olefins																		36						35
Corporate and other																		2						2
																		$	195					$	190
Other income, net
Vinyls																		$	10					$	6
Olefins																		—						1
Corporate and other																		2						4
																		$	12					$	11
Provision for (benefit from) income taxes
Vinyls																		$	42					$	(78)
Olefins																		41						41
Corporate and other																		(11)						(4)
																		$	72					$	(41)

												Three Months Ended March 31,
																		2021						2020
Capital expenditures
Vinyls																		$	118					$	136
Olefins																		23						27
Corporate and other																		—						1
																		$	141					$	164

Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes

A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:

												Three Months Ended March 31,
																		2021						2020
Income from operations																		$	346					$	136
Interest expense																		(33)						(31)
Other income, net																		12						11
Income before income taxes																		$	325					$	116

Total Assets

						March 31, 2021						December 31, 2020
Total assets
Vinyls						$	10,791					$	10,680
Olefins						1,987						1,923
Corporate and other						1,272						1,232
						$	14,050					$	13,835

X

- Definition

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

+ References

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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