XML 130 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Dow Silicones Chapter 11 Related Matters) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 01, 2016
Jun. 01, 2004
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Commercial Creditors Litigation            
Loss Contingencies [Line Items]            
Decrease in liability       $ 0 $ 0 $ (50)
Dow Silicones Corporation            
Loss Contingencies [Line Items]            
Indemnification asset       95 115  
Indemnification percentage 50.00%          
Dow Silicones Corporation | Between May 31, 2018 and May 31, 2023            
Loss Contingencies [Line Items]            
Indemnification loss cap $ 1,000          
Dow Silicones Corporation | After May 31, 2023            
Loss Contingencies [Line Items]            
Indemnification loss cap $ 0          
Dow Silicones Corporation | Commercial Creditors Litigation            
Loss Contingencies [Line Items]            
Decrease in liability     $ (50)      
Payments for legal settlements   $ 1,500        
Indemnification asset     37      
Dow Silicones Corporation | Accrued and Other Current Liabilities [Member] | Commercial Creditors Litigation            
Loss Contingencies [Line Items]            
Estimated litigation liability     172      
Dow Silicones Corporation | Breast Implant and Other Products Liability Claims            
Loss Contingencies [Line Items]            
Maximum net present value   $ 2,350        
Discount rate   7.00%        
Undiscounted product liability       4,081    
Portion available to fund the Litigation Facility   $ 400        
Payments for product liabilities       1,792    
Product liability       $ 130 $ 160  
Decrease in liability     98      
Class 16 receivable [Member] | Dow Silicones Corporation | Breast Implant and Other Products Liability Claims            
Loss Contingencies [Line Items]            
Decrease in liability     $ (13)