XML 179 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
Equity earnings effect (3.20%) (3.30%) (52.70%)
Foreign income taxed at rates other than the statutory U.S. federal income tax rate (14.80%) 6.70% (61.20%)
U.S. tax effect of foreign earnings and dividends 1.90% (0.70%) (8.40%)
Unrecognized tax benefits 1.00% 0.20% 13.50%
Acquisitions, divestitures and ownership restructuring activities 0.00% 0.80% 142.00%
Impact of tax reform 3 0.111 (0.034) 3.678
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 10.40% 0.00% 0.00%
State and local income taxes (4.40%) 0.40% 11.40%
Excess tax benefits from stock-based compensation 1.20% (1.00%) (39.70%)
Other - net (14.90%) 0.90% 14.50%
Effective Tax Rate (37.70%) 21.60% 643.00%
Sadara Chemical Company      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (29.50%) 0.00% 0.00%
Goodwill [Member]      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent (17.50%) 0.00% 220.80%