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Note 20 - Operating Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2026
Notes Tables |
Segment Reporting [Table Text Block] |
|  | Three months ended June 30, 2026 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 1,079 |  |  | $ | 283 |  |  | $ | 313 |  |  | $ | 1,675 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 810 |  |  |  | 158 |  |  |  | 143 |  |  |  | 1,111 |
Adjusted fixed costs(3) |  |  | 203 |  |  |  | 88 |  |  |  | 108 |  |  |  | 399 |
Other segment items(4) |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | (2 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 66 |  |  | $ | 37 |  |  | $ | 64 |  |  |  | 167 |
Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (77 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Gain on sale of business/assets, net(7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
Expenses associated with the proposed merger |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10 | )
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26 |
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17 | )
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 7 |
|  | Three months ended June 30, 2025 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 932 |  |  | $ | 270 |  |  | $ | 264 |  |  | $ | 1,466 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 700 |  |  |  | 146 |  |  |  | 123 |  |  |  | 969 |
Adjusted fixed costs(3) |  |  | 198 |  |  |  | 95 |  |  |  | 100 |  |  |  | 393 |
Other segment items(4) |  |  | 3 |  |  |  | (3 | ) |  |  | (4 | ) |  |  | (4 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 31 |  |  | $ | 32 |  |  | $ | 45 |  |  |  | 108 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (21 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (72 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (125 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (139 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (145 | )
|  | Six months ended June 30, 2026 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 2,002 |  |  | $ | 511 |  |  | $ | 592 |  |  | $ | 3,105 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 1,508 |  |  |  | 284 |  |  |  | 274 |  |  |  | 2,066 |
Adjusted fixed costs(3) |  |  | 388 |  |  |  | 165 |  |  |  | 216 |  |  |  | 769 |
Other segment items(4) |  |  | 1 |  |  |  | (1 | ) |  |  | (7 | ) |  |  | (7 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 105 |  |  | $ | 63 |  |  | $ | 109 |  |  |  | 277 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (44 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (150 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (84 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11 | )
Gain on sale of business/assets, net(7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
Expenses associated with the proposed merger |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28 | )
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (34 | )
|  | Six months ended June 30, 2025 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 1,844 |  |  | $ | 527 |  |  | $ | 513 |  |  | $ | 2,884 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 1,382 |  |  |  | 283 |  |  |  | 239 |  |  |  | 1,904 |
Adjusted fixed costs(3) |  |  | 384 |  |  |  | 179 |  |  |  | 201 |  |  |  | 764 |
Other segment items(4) |  |  | 5 |  |  |  | 3 |  |  |  | (8 | ) |  |  | — |
Total reportable segments’ adjusted EBITDA(5) |  | $ | 73 |  |  | $ | 62 |  |  | $ | 81 |  |  |  | 216 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (40 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (141 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (70 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition and integration gain and purchase accounting inventory adjustments, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Certain legal and other settlements and related income, net(9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 |
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (129 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (112 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22 | )
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (134 | )
|  | Three months ended June 30, 2026 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 1,079 |  |  | $ | 283 |  |  | $ | 313 |  |  | $ | 1,675 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 810 |  |  |  | 158 |  |  |  | 143 |  |  |  | 1,111 |
Adjusted fixed costs(3) |  |  | 203 |  |  |  | 88 |  |  |  | 108 |  |  |  | 399 |
Other segment items(4) |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | (2 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 66 |  |  | $ | 37 |  |  | $ | 64 |  |  |  | 167 |
Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (77 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Gain on sale of business/assets, net(7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
Expenses associated with the proposed merger |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10 | )
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26 |
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17 | )
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 7 |
|  | Three months ended June 30, 2025 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 932 |  |  | $ | 270 |  |  | $ | 264 |  |  | $ | 1,466 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 700 |  |  |  | 146 |  |  |  | 123 |  |  |  | 969 |
Adjusted fixed costs(3) |  |  | 198 |  |  |  | 95 |  |  |  | 100 |  |  |  | 393 |
Other segment items(4) |  |  | 3 |  |  |  | (3 | ) |  |  | (4 | ) |  |  | (4 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 31 |  |  | $ | 32 |  |  | $ | 45 |  |  |  | 108 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (21 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (72 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (125 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (139 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (143 | )
|  | Six months ended June 30, 2026 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 2,002 |  |  | $ | 511 |  |  | $ | 592 |  |  | $ | 3,105 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 1,508 |  |  |  | 284 |  |  |  | 274 |  |  |  | 2,066 |
Adjusted fixed costs(3) |  |  | 388 |  |  |  | 165 |  |  |  | 216 |  |  |  | 769 |
Other segment items(4) |  |  | 1 |  |  |  | (1 | ) |  |  | (7 | ) |  |  | (7 | )
Total reportable segments’ adjusted EBITDA(5) |  | $ | 105 |  |  | $ | 63 |  |  | $ | 109 |  |  |  | 277 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (44 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (150 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (82 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Certain legal and other settlements and related income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11 | )
Gain on sale of business/assets, net(7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 |
Expenses associated with the proposed merger |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28 | )
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (32 | )
|  | Six months ended June 30, 2025 |
|  | Polyurethanes |  |  | Performance Products |  |  | Advanced Materials |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reportable segments’ revenues(1) |  | $ | 1,844 |  |  | $ | 527 |  |  | $ | 513 |  |  | $ | 2,884 |
Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Variable direct costs(2) |  |  | 1,382 |  |  |  | 283 |  |  |  | 239 |  |  |  | 1,904 |
Adjusted fixed costs(3) |  |  | 384 |  |  |  | 179 |  |  |  | 201 |  |  |  | 764 |
Other segment items(4) |  |  | 5 |  |  |  | 3 |  |  |  | (8 | ) |  |  | — |
Total reportable segments’ adjusted EBITDA(5) |  | $ | 73 |  |  | $ | 62 |  |  | $ | 81 |  |  |  | 216 |
Reconciliation of total reportable segments’ adjusted EBITDA to loss from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (40 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (141 | )
Corporate and other costs, net(6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68 | )
Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29 |
Other adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition and integration gain and purchase accounting inventory adjustments, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Certain legal and other settlements and related income, net(9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32 |
Amortization of pension and postretirement actuarial losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14 | )
Restructuring, impairment and plant closing and transition costs(8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (129 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (110 | )
Income tax expense—continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22 | )
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (132 | )
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block] |
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Total assets: |  |  |  |  |  |  |  |
Polyurethanes |  | $ | 4,204 |  |  | $ | 4,045 |
Performance Products |  |  | 1,201 |  |  |  | 1,185 |
Advanced Materials |  |  | 1,143 |  |  |  | 1,095 |
Total reportable segments’ total assets |  |  | 6,548 |  |  |  | 6,325 |
Corporate and other |  |  | 642 |  |  |  | 690 |
Total |  | $ | 7,190 |  |  | $ | 7,015 |
|  | Six months ended
|  | June 30,
|  | 2026 |  |  | 2025 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Polyurethanes |  | $ | 87 |  |  | $ | 79 |
Performance Products |  |  | 33 |  |  |  | 32 |
Advanced Materials |  |  | 25 |  |  |  | 25 |
Total reportable segments’ depreciation and amortization |  |  | 145 |  |  |  | 136 |
Corporate and other |  |  | 5 |  |  |  | 5 |
Total |  | $ | 150 |  |  | $ | 141 |
|  | Six months ended
|  | June 30,
|  | 2026 |  |  | 2025 |
Capital expenditures: |  |  |  |  |  |  |  |
Polyurethanes |  | $ | 40 |  |  | $ | 34 |
Performance Products |  |  | 13 |  |  |  | 28 |
Advanced Materials |  |  | 13 |  |  |  | 10 |
Total reportable segments’ capital expenditures |  |  | 66 |  |  |  | 72 |
Corporate and other |  |  | 2 |  |  |  | 1 |
Total |  | $ | 68 |  |  | $ | 73 |

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