XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Total Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 01, 2016
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Unrecognized Tax Benefits     $ 253 $ 231 $ 280
Decreases related to positions taken on items from prior years     (7) (4) (12)
Increases related to positions taken on items from prior years     68 37 153
Increases related to positions taken in the current year     2 10 135
Settlement of uncertain tax positions with tax authorities     0 (12) (325)
Decreases due to expiration of statutes of limitations     (1) (9) 0
Foreign exchange gain     (2) 0 0
Unrecognized Tax Benefits   $ 231 313 253 231
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate   223 236 243 223
Total amount of interest and penalties (benefit) recognized in Provision for income taxes     (12) 2 (55)
Total accrual for interest and penalties recognized in the consolidated balance sheets   89 $ 109 $ 110 $ 89
Tax Adjustments, Settlements, and Unusual Provisions   206      
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount   $ 13      
Dow Silicones Corporation          
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Unrecognized Tax Benefits, Increase Resulting from Acquisition $ 126