Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Segment Reporting Information

	Year Ended December 31,
	2023		2022		2021
Net external sales
Performance and Essential Materials
Performance Materials	$	4,656	$	6,964	$	5,997
Essential Materials	3,680		4,044		2,673
Total Performance and Essential Materials	8,336		11,008		8,670
Housing and Infrastructure Products
Housing Products	3,494		3,864		2,334
Infrastructure Products	718		922		774
Total Housing and Infrastructure Products	4,212		4,786		3,108
	$	12,548	$	15,794	$	11,778
Intersegment sales
Performance and Essential Materials	$	408	$	908	$	798
Housing and Infrastructure Products	—		—		—
	$	408	$	908	$	798
Income (loss) from operations
Performance and Essential Materials	$	59	$	2,416	$	2,549
Housing and Infrastructure Products	710		675		356
Corporate and other	(40)		(41)		(105)
	$	729	$	3,050	$	2,800
Depreciation and amortization
Performance and Essential Materials	$	881	$	784	$	665
Housing and Infrastructure Products	207		263		168
Corporate and other	9		9		7
	$	1,097	$	1,056	$	840
Other income, net
Performance and Essential Materials	$	25	$	37	$	33
Housing and Infrastructure Products	32		17		10
Corporate and other	79		19		10
	$	136	$	73	$	53
Provision for (benefit from) income taxes
Performance and Essential Materials	$	(63)	$	435	$	542
Housing and Infrastructure Products	194		185		80
Corporate and other	47		29		(15)
	$	178	$	649	$	607
Capital expenditures
Performance and Essential Materials	$	857	$	913	$	567
Housing and Infrastructure Products	164		187		88
Corporate and other	13		8		3
	$	1,034	$	1,108	$	658

Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes

A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:

	Year Ended December 31,
	2023		2022		2021
Income from operations for reportable segments	$	729	$	3,050	$	2,800
Interest expense	(165)		(177)		(176)
Other income, net	136		73		53
Income before income taxes	$	700	$	2,946	$	2,677

Total Assets

	December 31, 2023		December 31, 2022
Total assets
Performance and Essential Materials	$	13,538	$	13,978
Housing and Infrastructure Products	4,888		5,022
Corporate and other	2,609		1,550
	$	21,035	$	20,550

Geographic Information For Sales To External Customers And Long-Lived Assets

Geographic Information

	Year Ended December 31,
	2023		2022		2021
Net sales to external customers (1)
United States	$	8,955	$	10,899	$	8,157
Foreign
Canada	808		1,051		980
Germany	602		875		628
China	220		262		216
Mexico	217		228		149
Brazil	215		353		141
France	138		172		100
Italy	135		200		181
Other	1,258		1,754		1,226
	$	12,548	$	15,794	$	11,778

	December 31, 2023		December 31, 2022
Property, plant and equipment, net
United States	$	7,395	$	7,155
Foreign
Germany	790		749
Other	334		573
	$	8,519	$	8,477

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(1)Net sales are attributed to countries based on location of customer.