Revenues
Contract Balances—Contract liabilities were $125 million and $117 million as of December 31, 2025 and 2024, respectively. Revenue recognized in each reporting period that was included in the contract liability balance at the beginning of the period was immaterial.
Disaggregation of Revenues—We participate globally across the petrochemical value chain and are an industry leader in many of our product lines. Our chemicals businesses consist primarily of large processing plants that convert large volumes of liquid and gaseous hydrocarbon feedstocks into plastic resins and other chemicals. Our chemical products tend to be basic building blocks for other chemicals and plastics. Our plastic products are used in large volumes as well as smaller specialty applications.
Revenues disaggregated by key products are summarized below:
Year Ended December 31,
Millions of dollars202520242023
Sales and other operating revenues:
Olefins and co-products$4,184 $5,061 $4,874 
Polyethylene7,203 7,583 7,587 
Polypropylene5,849 6,287 5,642 
Propylene oxide and derivatives2,150 2,357 2,287 
Oxyfuels and related products4,828 5,074 5,650 
Intermediate chemicals1,886 2,693 2,896 
Compounding and solutions3,457 3,616 3,686 
Other596 723 714 
Total$30,153 $33,394 $33,336 
The following table presents our revenues disaggregated by geography, based upon the location of the customer:
Year Ended December 31,
Millions of dollars202520242023
Sales and other operating revenues:
United States$11,059 $12,587 $12,386 
Germany2,202 2,410 2,547 
China1,782 2,375 2,164 
Mexico1,557 1,729 1,500 
Italy1,321 1,418 1,365 
Japan1,261 1,338 1,749 
France1,161 1,069 1,091 
Poland790 923 905 
The Netherlands731 724 805 
Other8,289 8,821 8,824 
Total$30,153 $33,394 $33,336 
Transaction Price Allocated to the Remaining Performance Obligations—Our contracts with customers are commodity supply arrangements that settle based on market prices at future delivery dates; therefore, transaction prices are entirely variable. Transaction prices are known at the time revenue is recognized, as they are generally determined by the commodity price index at a specific date, at month-end or at the month average once products are shipped to our customers. Future estimates of transaction prices for disclosure purposes are substantially constrained, as they are highly susceptible to factors outside our control, including volatility in commodity markets, industry production capacities and operating rates, planned and unplanned industry operating interruptions, foreign exchange rates and worldwide geopolitical trends. We have elected the practical expedient to not disclose unsatisfied performance obligations with an original contract duration of one year or less.

Historical Timeline

Fiscal YearFiled
2025Feb 20, 2026Showing above
2024Feb 27, 2025
2023Feb 22, 2024
2022Feb 23, 2023
2021Feb 24, 2022
2020Feb 25, 2021
2019Feb 20, 2020
2018Feb 21, 2019
2017Feb 22, 2018
2016Feb 17, 2017
2015Feb 16, 2016

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.