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v3.23.1

Segment Information (Segment Reporting Information) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Net sales | $ 3,356 | $ 4,056
Income (loss) from operations | 536 | 1,032
Depreciation and amortization | 267 | 257
Other income, net | 22 | 11
Provision for (benefit from) income taxes | 109 | 233
Capital expenditures | 267 | 263
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Capital expenditures | 267 | 263
Operating Segments | Performance and Essential Materials |  |
Segment Reporting Information [Line Items] |  |
Net sales | 2,349 | 2,832
Income (loss) from operations | 403 | 879
Depreciation and amortization | 210 | 184
Other income, net | 2 | 8
Provision for (benefit from) income taxes | 67 | 202
Capital expenditures | 226 | 221
Operating Segments | Performance and Essential Materials | Performance Materials |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,282 | 1,929
Operating Segments | Performance and Essential Materials | Essential Materials |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,067 | 903
Operating Segments | Housing and Infrastructure Products |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,007 | 1,224
Income (loss) from operations | 143 | 185
Depreciation and amortization | 55 | 71
Other income, net | 7 | 2
Provision for (benefit from) income taxes | 37 | 44
Capital expenditures | 38 | 39
Operating Segments | Housing and Infrastructure Products | Housing Products |  |
Segment Reporting Information [Line Items] |  |
Net sales | 818 | 972
Operating Segments | Housing and Infrastructure Products | Infrastructure Products |  |
Segment Reporting Information [Line Items] |  |
Net sales | 189 | 252
Intersegment sales |  |
Segment Reporting Information [Line Items] |  |
Net sales | 111 | 248
Intersegment sales | Performance and Essential Materials |  |
Segment Reporting Information [Line Items] |  |
Net sales | 111 | 248
Intersegment sales | Housing and Infrastructure Products |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 0
Corporate and other |  |
Segment Reporting Information [Line Items] |  |
Income (loss) from operations | (10) | (32)
Depreciation and amortization | 2 | 2
Other income, net | 13 | 1
Provision for (benefit from) income taxes | 5 | (13)
Capital expenditures | $ 3 | $ 3

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