XML 95 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING, GOODWILL IMPAIRMENT AND ASSET RELATED CHARGES - NET (2020 Restructuring Program) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Sep. 29, 2020
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net           $ 6 $ 708 $ 3,219    
Restructuring Charges           69 718 3,219    
Packaging & Specialty Plastics [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net           8 30 439    
Restructuring Charges           8 30 439    
Industrial Intermediates & Infrastructure [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net           1 22 1,175    
Restructuring Charges           1 22 1,175    
Performance Materials & Coatings [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net           10 192 1,076    
Restructuring Charges           10 192 1,076    
Corporate Segment [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net           (13) 464 529    
Restructuring Charges           50 474 $ 529    
2020 Restructuring Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
restructuring and related cost, percentage                   6.00%
Restructuring, goodwill impairment and asset related charges - net   $ 573   $ 575            
Restructuring Reserve, Accrual Adjustment           12        
Restructuring Reserve, Settled without Cash   (201)       (12)        
Payments for Restructuring   (8)       (196)        
Restructuring Reserve $ 168 364 $ 364   $ 364 168 364   $ 168  
Restructuring Charges                 585  
2020 Restructuring Program [Member] | Accrued and Other Current Liabilities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 112 227 227   227 112 227   112  
2020 Restructuring Program [Member] | Other Noncurrent Obligations                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 56 137 137   137 56 137   56  
2020 Restructuring Program [Member] | Packaging & Specialty Plastics [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   11                
Restructuring Reserve, Accrual Adjustment           8        
2020 Restructuring Program [Member] | Industrial Intermediates & Infrastructure [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   22                
Restructuring Reserve, Accrual Adjustment           1        
2020 Restructuring Program [Member] | Performance Materials & Coatings [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   177                
Restructuring Reserve, Accrual Adjustment           10        
2020 Restructuring Program [Member] | Corporate Segment [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   363                
Restructuring Reserve, Accrual Adjustment           (7)        
2020 Restructuring Program [Member] | Asset Write-downs and Write-offs                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   196   197     196      
Restructuring Reserve, Accrual Adjustment     (1)     12        
Restructuring Reserve, Settled without Cash         (196) (12)        
Payments for Restructuring         0 0        
Restructuring Reserve 0 0 0   0 0 0   0  
Restructuring Charges                 208  
2020 Restructuring Program [Member] | Asset Write-downs and Write-offs | Packaging & Specialty Plastics [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   11         11      
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Asset Write-downs and Write-offs | Industrial Intermediates & Infrastructure [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   22         22      
Restructuring Reserve, Accrual Adjustment           1        
2020 Restructuring Program [Member] | Asset Write-downs and Write-offs | Performance Materials & Coatings [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   116         116      
Restructuring Reserve, Accrual Adjustment           8        
2020 Restructuring Program [Member] | Asset Write-downs and Write-offs | Corporate Segment [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   47         47      
Restructuring Reserve, Accrual Adjustment           3        
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   80   81            
Restructuring Reserve, Accrual Adjustment     (1)     10        
Restructuring Reserve, Settled without Cash         (5) 0        
Payments for Restructuring   0       (21)        
Restructuring Reserve 64 75 75   75 64 75   64  
Restructuring Charges                 90  
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Contract Termination [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   19                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Environmental Remediation [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   56                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Packaging & Specialty Plastics [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   0                
Restructuring Reserve, Accrual Adjustment           8        
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Industrial Intermediates & Infrastructure [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   0                
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Performance Materials & Coatings [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   61                
Restructuring Reserve, Accrual Adjustment           2        
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Performance Materials & Coatings [Member] | Contract Termination [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   9                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Performance Materials & Coatings [Member] | Environmental Remediation [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   52                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Corporate Segment [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   19                
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Corporate Segment [Member] | Contract Termination [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   10                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Corporate Segment [Member] | Environmental Remediation [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   4                
2020 Restructuring Program [Member] | Costs Associated with Exit and Disposal Activities [Member] | Corporate Segment [Member] | Pension Costs [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net         5          
2020 Restructuring Program [Member] | Severance and Related Benefit Costs                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   297   $ 297            
Restructuring Reserve, Accrual Adjustment (10)         (10)        
Restructuring Reserve, Settled without Cash         0 0        
Payments for Restructuring         (8) (175)        
Restructuring Reserve $ 104 289 $ 289   $ 289 104 $ 289   104  
Restructuring Charges                 $ 287  
2020 Restructuring Program [Member] | Severance and Related Benefit Costs | Packaging & Specialty Plastics [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   0                
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Severance and Related Benefit Costs | Industrial Intermediates & Infrastructure [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   0                
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Severance and Related Benefit Costs | Performance Materials & Coatings [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   0                
Restructuring Reserve, Accrual Adjustment           0        
2020 Restructuring Program [Member] | Severance and Related Benefit Costs | Corporate Segment [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring, goodwill impairment and asset related charges - net   $ 297                
Restructuring Reserve, Accrual Adjustment           $ (10)