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v3.23.2

Segment Information (Segment Reporting Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 3,251 | $ 4,483 | $ 6,607 | $ 8,539
Income (loss) from operations | 396 | 1,175 | 932 | 2,207
Depreciation and amortization | 271 | 264 | 538 | 521
Other income, net | 23 | 17 | 45 | 28
Provision for (benefit from) income taxes | 70 | 275 | 179 | 508
Capital expenditures |  |  | 507 | 493
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 240 | 230 | 507 | 493
Operating Segments | Performance and Essential Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 2,136 | 3,104 | 4,485 | 5,936
Income (loss) from operations | 215 | 965 | 618 | 1,844
Depreciation and amortization | 217 | 192 | 427 | 376
Other income, net | 3 | 5 | 5 | 13
Provision for (benefit from) income taxes | 14 | 222 | 81 | 424
Capital expenditures | 194 | 192 | 420 | 413
Operating Segments | Performance and Essential Materials | Performance Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,140 | 2,060 | 2,422 | 3,989
Operating Segments | Performance and Essential Materials | Essential Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 996 | 1,044 | 2,063 | 1,947
Operating Segments | Housing and Infrastructure Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,115 | 1,379 | 2,122 | 2,603
Income (loss) from operations | 190 | 236 | 333 | 421
Depreciation and amortization | 51 | 70 | 106 | 141
Other income, net | 3 | 4 | 10 | 6
Provision for (benefit from) income taxes | 47 | 58 | 84 | 102
Capital expenditures | 42 | 36 | 80 | 75
Operating Segments | Housing and Infrastructure Products | Housing Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 918 | 1,116 | 1,736 | 2,088
Operating Segments | Housing and Infrastructure Products | Infrastructure Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 197 | 263 | 386 | 515
Intersegment sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 102 | 292 | 213 | 540
Intersegment sales | Performance and Essential Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 102 | 292 | 213 | 540
Intersegment sales | Housing and Infrastructure Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Corporate and other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from operations | (9) | (26) | (19) | (58)
Depreciation and amortization | 3 | 2 | 5 | 4
Other income, net | 17 | 8 | 30 | 9
Provision for (benefit from) income taxes | 9 | (5) | 14 | (18)
Capital expenditures | $ 4 | $ 2 | $ 7 | $ 5

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