XML 178 R154.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENTS AND GEOGRAPHIC REGIONS Significant Items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Gain (loss) related to litigation settlement $ 54 $ 544 $ 205
Charges related to separation, distribution and tax matters agreements 30 (21) (144)
Gain (loss) on divestiture 16 717 (49)
Integration and separation costs   (239) (1,013)
Restructuring, goodwill impairment and asset related charges - net (69) (718) (3,219)
Loss on early extinguishment of debt (574) (149) (102)
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties   11 39
Accrual adjustment (159) (285) (399)
Other Nonrecurring (Income) Expense (712) 145 (4,682)
Digitalization program costs (169)    
Packaging & Specialty Plastics [Member]      
Gain (loss) related to litigation settlement 0 544 170
Charges related to separation, distribution and tax matters agreements 0 0 0
Gain (loss) on divestiture 16 52 0
Integration and separation costs   0 0
Restructuring, goodwill impairment and asset related charges - net (8) (30) (439)
Loss on early extinguishment of debt 0 0 0
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties   0 0
Accrual adjustment     (5)
Other Nonrecurring (Income) Expense 8 566 (274)
Digitalization program costs 0    
Industrial Intermediates & Infrastructure [Member]      
Gain (loss) related to litigation settlement 54 0 0
Charges related to separation, distribution and tax matters agreements 0 0 0
Gain (loss) on divestiture 0 61 (5)
Integration and separation costs   0 0
Restructuring, goodwill impairment and asset related charges - net (1) (22) (1,175)
Loss on early extinguishment of debt 0 0 0
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties   0 0
Accrual adjustment     (8)
Other Nonrecurring (Income) Expense 53 39 (1,188)
Digitalization program costs 0    
Performance Materials & Coatings [Member]      
Gain (loss) related to litigation settlement 0 0 0
Charges related to separation, distribution and tax matters agreements 0 0 0
Gain (loss) on divestiture 0 0 0
Integration and separation costs   0 0
Restructuring, goodwill impairment and asset related charges - net (10) (192) (1,076)
Loss on early extinguishment of debt 0 0 0
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties   0 0
Accrual adjustment     (50)
Other Nonrecurring (Income) Expense (10) (192) (1,126)
Digitalization program costs 0    
Corporate Segment [Member]      
Gain (loss) related to litigation settlement 0 0 35
Charges related to separation, distribution and tax matters agreements 30 (21) (144)
Gain (loss) on divestiture 0 604 (44)
Integration and separation costs   (239) (1,013)
Restructuring, goodwill impairment and asset related charges - net (50) (474) (529)
Loss on early extinguishment of debt (574) (149) (102)
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties   11 39
Accrual adjustment     (336)
Other Nonrecurring (Income) Expense (763) $ (268) $ (2,094)
Digitalization program costs $ (169)