XML 104 R92.htm IDEA: XBRL DOCUMENT v3.19.2
NONCONTROLLING INTERESTS Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Apr. 30, 2019
Noncontrolling Interest [Line Items]          
Dividends Paid to a Joint Venture Not Included in Distributions to NCI       $ 6  
Variable Interest Entity Purchase Amount         $ 312
Transfer of Business Under Common Control     $ (1,963) 215  
Payments to Noncontrolling Interests     127 0  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest $ (15) $ (25) (47) (46)  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0 (6) (13) (20)  
Balance at beginning of period     1,138    
Balance at end of period 589 1,152 589 1,152  
Noncontrolling Interest [Member]          
Noncontrolling Interest [Line Items]          
Transfer of Business Under Common Control (353) 0 (353) 0  
Payments to Noncontrolling Interests (254) 0 (254) 0  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 15 25 47 46  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0 6 13 20  
Balance at beginning of period 1,180 1,190 1,138 1,186  
Distributions to noncontrolling interests 1 (5) (37) (14) (61)  
Cumulative translation adjustments 6 (34) 13 (40)  
Other 0 2 (1) 1  
Balance at end of period 589 1,152 589 1,152  
Discontinued Operations [Member]          
Noncontrolling Interest [Line Items]          
Distributions to noncontrolling interests 1 0 $ (23) (7) $ (28)  
Propylene Oxide Joint Venture [Member]          
Noncontrolling Interest [Line Items]          
Variable Interest Entity Purchase Amount 156   $ 156   $ 283
Other Additional Capital 29        
Payments to Noncontrolling Interests $ 127