REVENUE (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

TDCC disaggregates its revenue from contracts with customers by principal product group and geographic region, as TDCC believes it best depicts the nature, amount, timing and uncertainty of its revenue and cash flows.



Net Trade Sales by Principal Product Group	Three Months Ended
In millions	Mar 31, 2019		Mar 31, 2018
Coatings & Performance Monomers	$	904	$	954
Consumer Solutions	1,365		1,363
Crop Protection	1,124		1,122
Electronics & Imaging	625		627
Hydrocarbons & Energy	1,380		1,779
Industrial Biosciences	119		135
Industrial Solutions ¹	1,104		1,156
Nutrition & Health	152		156
Packaging and Specialty Plastics	3,410		3,854
Polyurethanes & CAV ¹	2,297		2,557
Safety & Construction	424		444
Seed	323		371
Transportation & Advanced Polymers	284		304
Corporate	69		73
Other	2		4
Total	$	13,582	$	14,899

1. Beginning in the third quarter of 2018, the Construction Chemicals principal product group was combined with the Polyurethanes & CAV principal product group. Also, certain product lines associated with the oil and gas industry were realigned from the Industrial Solutions principal product group to Polyurethanes & CAV principal product group. These changes have been retrospectively reflected in the results presented.



Net Trade Sales by Geographic Region	Three Months Ended
In millions	Mar 31, 2019		Mar 31, 2018
U.S. & Canada	$	4,884	$	5,468
EMEA ¹	4,211		4,765
Asia Pacific	3,202		3,256
Latin America	1,285		1,410
Total	$	13,582	$	14,899

1. Europe, Middle East and Africa.

Contract with Customer, Asset and Liability [Table Text Block]

The following table summarizes the contract balances at March 31, 2019 and December 31, 2018:



Contract Balances	Mar 31, 2019		Dec 31, 2018
In millions	Mar 31, 2019		Dec 31, 2018
Accounts and notes receivable - Trade	$	8,428	$	8,246
Contract assets - current ¹	$	26	$	37
Contract assets - noncurrent ²	$	47	$	47
Contract liabilities - current ³	$	233	$	165
Contract liabilities - noncurrent ⁴	$	1,739	$	1,390


1.	Included in "Other current assets" in the consolidated balance sheets.


2.	Included in "Deferred charges and other assets" in the consolidated balance sheets.


3.	Included in "Accrued and other current liabilities" in the consolidated balance sheets.


4.	Included in "Other noncurrent obligations" in the consolidated balance sheets.