XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
OPERATING SEGMENT INFORMATION                
Number of reportable segments | segment             2  
Revenues:                
Revenue $ 474     $ 526     $ 1,462 $ 1,666
Segment Adjusted EBITDA                
Segment adjusted EBITDA 17     50     111 171
Reconciliation of adjusted EBITDA to net (loss) income:                
Interest expense (18)     (13)     (46) (40)
Interest income 3     3     9 9
Income tax expense (3)     (8)     (3) 0
Depreciation and amortization (29)     (27)     (85) (82)
Net income attributable to noncontrolling interests 3     2     6 4
Other adjustments:                
Business acquisition and integration expenses 0     (2)     (1) (3)
Gain (loss) on disposition of business/assets 6     (1)     4 (1)
Certain legal expenses/settlements 0     2     3 3
Amortization of pension and postretirement actuarial losses (3)     (3)     (10) (11)
Net plant incident costs (2)     (4)     (5) (17)
Restructuring, impairment and plant closing and transition costs (13)     (12)     (25) (24)
Net (loss) income (39) $ (17) $ 8 (17) $ 22 $ (2) (48) 3
Titanium Dioxide                
Revenues:                
Revenue 343     396     1,083 1,260
Performance Additives                
Revenues:                
Revenue 131     130     379 406
Operating segments                
Segment Adjusted EBITDA                
Segment adjusted EBITDA 26     64     142 211
Operating segments | Titanium Dioxide                
Revenues:                
Revenue 343     396     1,083 1,260
Segment Adjusted EBITDA                
Segment adjusted EBITDA 21     51     102 167
Operating segments | Performance Additives                
Revenues:                
Revenue 131     130     379 406
Segment Adjusted EBITDA                
Segment adjusted EBITDA 5     13     40 44
Corporate and other                
Segment Adjusted EBITDA                
Segment adjusted EBITDA $ (9)     $ (14)     $ (31) $ (40)