XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The carrying amounts and changes in the carrying amount of goodwill for the six months ended June 30, 2023 were as follows:
|  | Performance and Essential Materials Segment |  | Housing and Infrastructure Products Segment |  | Total |
Balances at December 31, 2022 |  | $ | 1,020 |  |  | $ | 1,141 |  |  | $ | 2,161 |  |
Measurement period adjustments |  | 4 |  |  | 1 |  |  | 5 |  |
Effects of changes in foreign exchange rates |  | — |  |  | 1 |  |  | 1 |  |
Balances at June 30, 2023 |  | $ | 1,024 |  |  | $ | 1,143 |  |  | $ | 2,167 |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-20/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration