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Note 11 - Revenue Recognition

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

11. REVENUE RECOGNITION​ 

The following tables disaggregate our revenue by major source for the three months ended June 30, 2026 and 2025 (dollars in millions):

						Performance				Advanced				Corporate and
2026		Polyurethanes				Products				Materials				eliminations				Total
Primary geographic markets(1)
U.S. and Canada		$	442			$	137			$	83			$	(4	)		$	658
Europe			267				56				123				(5	)			441
Asia Pacific			300				67				82				(1	)			448
Rest of world			70				23				25				(2	)			116
		$	1,079			$	283			$	313			$	(12	)		$	1,663
Major product groupings
Diversified		$	1,079			$	283											$	1,362
Specialty										$	300								300
Other											13								13
Eliminations														$	(12	)			(12	)
		$	1,079			$	283			$	313			$	(12	)		$	1,663

						Performance				Advanced				Corporate and
2025		Polyurethanes				Products				Materials				eliminations				Total
Primary geographic markets(1)
U.S. and Canada		$	369			$	127			$	69			$	(3	)		$	562
Europe			242				47				102				(4	)			387
Asia Pacific			262				72				73				(1	)			406
Rest of world			59				24				20				—				103
		$	932			$	270			$	264			$	(8	)		$	1,458
Major product groupings
Diversified		$	932			$	270											$	1,202
Specialty										$	252								252
Other											12								12
Eliminations														$	(8	)			(8	)
		$	932			$	270			$	264			$	(8	)		$	1,458

(1) Geographic information for revenues is based upon countries into which product is sold.

The following tables disaggregate our revenue by major source for the six months ended June 30, 2026 and 2025 (dollars in millions):

						Performance				Advanced				Corporate and
2026		Polyurethanes				Products				Materials				eliminations				Total
Primary geographic markets(1)
U.S. and Canada		$	805			$	250			$	156			$	(12	)		$	1,199
Europe			497				101				236				(6	)			828
Asia Pacific			567				119				153				(2	)			837
Rest of world			133				41				47				(2	)			219
		$	2,002			$	511			$	592			$	(22	)		$	3,083
Major product groupings
Diversified		$	2,002			$	511												2,513
Specialty										$	565								565
Other											27								27
Eliminations														$	(22	)			(22	)
		$	2,002			$	511			$	592			$	(22	)		$	3,083

						Performance				Advanced				Corporate and
2025		Polyurethanes				Products				Materials				eliminations				Total
Primary geographic markets(1)
U.S. and Canada		$	725			$	245			$	141			$	(6	)		$	1,105
Europe			457				95				194				(8	)			738
Asia Pacific			532				142				139				(2	)			811
Rest of world			130				45				39				—				214
		$	1,844			$	527			$	513			$	(16	)		$	2,868
Major product groupings
Diversified		$	1,844			$	527											$	2,371
Specialty										$	490								490
Other											23								23
Eliminations														$	(16	)			(16	)
		$	1,844			$	527			$	513			$	(16	)		$	2,868

(1) Geographic information for revenues is based upon countries into which product is sold.

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The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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