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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Revenue and Customer Advances by Arrangement

A roll-forward of the Company's deferred revenue and customer advances is as follows:

		Nine Months Ended
		September 30, 2022				September 30, 2021
Beginning balance, January 1(1)		$	40			$	37
Assumed deferred revenue and customer advances from Atotech Acquisition			36				—
Additions to deferred revenue and customer advances			149				68
Amount of deferred revenue and customer advances recognized in income			(121	)			(64	)
Ending balance, September 30(2)		$	104			$	41

(1)Beginning balance as of January 1, 2022 included $37 of current deferred revenue and customer advances and $3 of non-current deferred revenue. Beginning balance as of January 1, 2021 included $31 of current deferred revenue and customer advances and $6 of non-current deferred revenue.

(2)Ending balance as of September 30, 2022 included $103 of current deferred revenue and customer advances and $1 of non-current deferred revenue. Ending balance as of September 30, 2021 included $37 of current deferred revenue and customer advances and $4 of non-current deferred revenue.

Summary of Revenue from Contracts with Customers

The following tables summarize revenue from contracts with customers:

		Three Months Ended September 30, 2022
		VSD				PSD				MSD				Total
Net revenues:
Products		$	450			$	227			$	164			$	841
Services			60				40				13				113
Total net revenues		$	510			$	267			$	177			$	954

		Three Months Ended September 30, 2021
		VSD				PSD				MSD				Total
Net revenues:
Products		$	426			$	223			$	—			$	649
Services			57				36				—				93
Total net revenues		$	483			$	259			$	—			$	742

		Nine Months Ended September 30, 2022
		VSD				PSD				MSD				Total
Net revenues:
Products		$	1,310			$	679			$	164			$	2,153
Services			181				114				13				308
Total net revenues		$	1,491			$	793			$	177			$	2,461

		Nine Months Ended September 30, 2021
		VSD				PSD				MSD				Total
Net revenues:
Products		$	1,204			$	707			$	—			$	1,911
Services			173				102				—				275
Total net revenues		$	1,377			$	809			$	—			$	2,186

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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