XML 115 R97.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Net goodwill, beginning balance   $ 9,833 $ 7,541
Dissolution of joint venture     48
Foreign currency impact   (69) 242
Goodwill, Purchase Accounting Adjustments   82 (96)
Other     (5)
Net goodwill, ending balance $ 9,833 9,846 9,833
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Global Ethylene Acrylic Acid (EAA)      
Goodwill [Roll Forward]      
Goodwill, Written off Related to Sale of Business Unit     (23)
Coatings and Performance Monomers      
Goodwill [Roll Forward]      
Net goodwill, beginning balance   1,071  
Goodwill impairment     (1,491)
Net goodwill, ending balance 1,071   1,071
ECP [Member]      
Goodwill [Roll Forward]      
Goodwill, Acquired During Period     3,617
Performance Materials & Coatings [Member]      
Goodwill [Roll Forward]      
Net goodwill, beginning balance   3,689 4,938
Goodwill, Written off Related to Sale of Business Unit     0
Dissolution of joint venture     48
Goodwill impairment (1,491)   (1,491)
Foreign currency impact   (39) 194
Goodwill, Purchase Accounting Adjustments   0 0
Other     0
Net goodwill, ending balance 3,689 3,650 3,689
Performance Materials & Coatings [Member] | Coatings and Performance Monomers      
Goodwill [Roll Forward]      
Goodwill impairment     (1,491)
Performance Materials & Coatings [Member] | ECP [Member]      
Goodwill [Roll Forward]      
Goodwill, Acquired During Period     0
Industrial Intermediates & Infrastructure [Member]      
Goodwill [Roll Forward]      
Net goodwill, beginning balance   1,101 1,085
Goodwill, Written off Related to Sale of Business Unit     0
Dissolution of joint venture     0
Goodwill impairment     0
Foreign currency impact   (6) 16
Goodwill, Purchase Accounting Adjustments   0 0
Other     0
Net goodwill, ending balance 1,101 1,095 1,101
Industrial Intermediates & Infrastructure [Member] | ECP [Member]      
Goodwill [Roll Forward]      
Goodwill, Acquired During Period     0
Packaging & Specialty Plastics [Member]      
Goodwill [Roll Forward]      
Net goodwill, beginning balance   5,043 1,518
Goodwill, Written off Related to Sale of Business Unit     (23)
Dissolution of joint venture     0
Goodwill impairment     0
Foreign currency impact   (24) 32
Goodwill, Purchase Accounting Adjustments   82 (96)
Other     (5)
Net goodwill, ending balance $ 5,043 $ 5,101 5,043
Packaging & Specialty Plastics [Member] | ECP [Member]      
Goodwill [Roll Forward]      
Goodwill, Acquired During Period     $ 3,617