XML 176 R152.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENTS AND GEOGRAPHIC REGIONS Segment Reporting Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net sales $ 54,968 $ 38,542 $ 42,951
Business Acquisition, Pro Forma Revenue     42,998
Restructuring, goodwill impairment and asset related charges - net 6 708 3,219
Equity in earnings (losses) of nonconsolidated affiliates 975 (18) (94)
Operating EBIT 9,533 2,715  
Pro Forma Operating EBIT     4,352
Depreciation and amortization 2,842 2,874 2,938
Total Assets 62,990 61,470  
Total Assets, Excluding Discontinued Operations     60,524
Investment in nonconsolidated affiliates 2,045 1,327 1,404
Capital expenditures 1,501 1,252 1,961
Packaging & Specialty Plastics [Member]      
Segment Reporting Information [Line Items]      
Net sales 28,128 18,301 20,245
Business Acquisition, Pro Forma Revenue     20,245
Restructuring, goodwill impairment and asset related charges - net 8 30 439
Equity in earnings (losses) of nonconsolidated affiliates 490 173 162
Operating EBIT 6,638 2,325  
Pro Forma Operating EBIT     2,904
Depreciation and amortization 1,358 1,372 1,435
Total Assets 30,556 30,069  
Total Assets, Excluding Discontinued Operations     29,522
Investment in nonconsolidated affiliates 1,230 661 675
Capital expenditures 808 678 1,039
Industrial Intermediates & Infrastructure [Member]      
Segment Reporting Information [Line Items]      
Net sales 16,851 12,021 13,440
Business Acquisition, Pro Forma Revenue     13,449
Restructuring, goodwill impairment and asset related charges - net 1 22 1,175
Equity in earnings (losses) of nonconsolidated affiliates 471 (166) (241)
Operating EBIT 2,282 355  
Pro Forma Operating EBIT     845
Depreciation and amortization 612 605 594
Total Assets 13,750 12,220  
Total Assets, Excluding Discontinued Operations     11,753
Investment in nonconsolidated affiliates 670 531 568
Capital expenditures 359 268 452
Performance Materials & Coatings [Member]      
Segment Reporting Information [Line Items]      
Net sales 9,672 7,951 8,923
Business Acquisition, Pro Forma Revenue     8,961
Restructuring, goodwill impairment and asset related charges - net 10 192 1,076
Equity in earnings (losses) of nonconsolidated affiliates 7 6 5
Operating EBIT 866 314  
Pro Forma Operating EBIT     918
Depreciation and amortization 842 870 877
Total Assets 13,810 13,915  
Total Assets, Excluding Discontinued Operations     14,059
Investment in nonconsolidated affiliates 111 108 101
Capital expenditures 334 306 470
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Net sales 317 269 343
Business Acquisition, Pro Forma Revenue     343
Restructuring, goodwill impairment and asset related charges - net (13) 464 529
Equity in earnings (losses) of nonconsolidated affiliates 7 (31) (20)
Operating EBIT (253) (279)  
Pro Forma Operating EBIT     (315)
Depreciation and amortization 30 27 32
Total Assets 4,874 5,266  
Total Assets, Excluding Discontinued Operations     5,190
Investment in nonconsolidated affiliates 34 27 60
Capital expenditures $ 0 $ 0 $ 0