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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Segment Reporting Information |
|  |  |  | Three Months Ended March 31, |  |  |  |  |  |  |
|  |  |  |  |  | 2023 |  | 2022 |  |  |  |  |  |  |
Net external sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  |  |  |  |  | $ | 1,282 |  |  | $ | 1,929 |  |  |  |  |  |  |  |
Essential Materials |  |  |  |  |  | 1,067 |  |  | 903 |  |  |  |  |  |  |  |
Total Performance and Essential Materials |  |  |  |  |  | 2,349 |  |  | 2,832 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Housing Products |  |  |  |  |  | 818 |  |  | 972 |  |  |  |  |  |  |  |
Infrastructure Products |  |  |  |  |  | 189 |  |  | 252 |  |  |  |  |  |  |  |
Total Housing and Infrastructure Products |  |  |  |  |  | 1,007 |  |  | 1,224 |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 3,356 |  |  | $ | 4,056 |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 111 |  |  | $ | 248 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | — |  |  | — |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 111 |  |  | $ | 248 |  |  |  |  |  |  |  |
Income (loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 403 |  |  | $ | 879 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | 143 |  |  | 185 |  |  |  |  |  |  |  |
Corporate and other |  |  |  |  |  | (10) |  |  | (32) |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 536 |  |  | $ | 1,032 |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 210 |  |  | $ | 184 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | 55 |  |  | 71 |  |  |  |  |  |  |  |
Corporate and other |  |  |  |  |  | 2 |  |  | 2 |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 267 |  |  | $ | 257 |  |  |  |  |  |  |  |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 2 |  |  | $ | 8 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | 7 |  |  | 2 |  |  |  |  |  |  |  |
Corporate and other |  |  |  |  |  | 13 |  |  | 1 |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 22 |  |  | $ | 11 |  |  |  |  |  |  |  |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 67 |  |  | $ | 202 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | 37 |  |  | 44 |  |  |  |  |  |  |  |
Corporate and other |  |  |  |  |  | 5 |  |  | (13) |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 109 |  |  | $ | 233 |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |  |  |  |  |  |  |
|  |  |  |  |  | 2023 |  | 2022 |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance and Essential Materials |  |  |  |  |  | $ | 226 |  |  | $ | 221 |  |  |  |  |  |  |  |
Housing and Infrastructure Products |  |  |  |  |  | 38 |  |  | 39 |  |  |  |  |  |  |  |
Corporate and other |  |  |  |  |  | 3 |  |  | 3 |  |  |  |  |  |  |  |
|  |  |  |  |  | $ | 267 |  |  | $ | 263 |  |  |  |  |  |  |  |
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,
|  |  |  |  |  | 2023 |  | 2022
Income from operations |  |  |  |  |  | $ | 536 |  |  | $ | 1,032 |
Interest expense |  |  |  |  |  | (42) |  |  | (46) |
Other income, net |  |  |  |  |  | 22 |  |  | 11 |
Income before income taxes |  |  |  |  |  | $ | 516 |  |  | $ | 997 |
Total Assets |
|  | March 31, 2023 |  | December 31, 2022
Total assets |  |  |  |
Performance and Essential Materials |  | $ | 14,114 |  |  | $ | 13,978 |
Housing and Infrastructure Products |  | 5,073 |  |  | 5,022 |
Corporate and other |  | 1,619 |  |  | 1,550 |
|  | $ | 20,806 |  |  | $ | 20,550 |

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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