XML 117 R104.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS AND GEOGRAPHIC REGIONS Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Net sales $ 9,712 $ 10,764 $ 27,836 $ 32,747
Business Acquisition, Pro Forma Revenue       32,794
Equity in earnings (losses) of nonconsolidated affiliates 60 (44) (124) (73)
Operating EBIT 761 1,117 1,661  
Pro Forma Operating EBIT       3,319
Packaging & Specialty Plastics [Member]        
Segment Reporting Information [Line Items]        
Net sales 4,565 5,062 13,175 15,405
Business Acquisition, Pro Forma Revenue       15,405
Equity in earnings (losses) of nonconsolidated affiliates 71 23 96 135
Operating EBIT 647 798 1,545  
Pro Forma Operating EBIT       2,256
Industrial Intermediates & Infrastructure [Member]        
Segment Reporting Information [Line Items]        
Net sales 3,058 3,365 8,520 10,187
Business Acquisition, Pro Forma Revenue       10,196
Equity in earnings (losses) of nonconsolidated affiliates (13) (70) (202) (196)
Operating EBIT 104 193 59  
Pro Forma Operating EBIT       624
Performance Materials & Coatings [Member]        
Segment Reporting Information [Line Items]        
Net sales 2,002 2,250 5,922 6,888
Business Acquisition, Pro Forma Revenue       6,926
Equity in earnings (losses) of nonconsolidated affiliates 1 2 4 3
Operating EBIT 75 200 264  
Pro Forma Operating EBIT       685
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 87 87 219 267
Business Acquisition, Pro Forma Revenue       267
Equity in earnings (losses) of nonconsolidated affiliates 1 1 (22) (15)
Operating EBIT $ (65) $ (74) $ (207)  
Pro Forma Operating EBIT       $ (246)