XML 117 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]    
Net goodwill, beginning balance $ 8,908 $ 8,796
Foreign currency impact (144) 122
Net goodwill, ending balance 8,764 8,908
Rail Infrastructure Operations and Assets [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   (2)
Marine and Terminal Operations and Assets    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   (8)
Packaging & Specialty Plastics [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 5,115 5,109
Foreign currency impact (10) 12
Net goodwill, ending balance 5,105 5,115
Packaging & Specialty Plastics [Member] | Rail Infrastructure Operations and Assets [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   (2)
Packaging & Specialty Plastics [Member] | Marine and Terminal Operations and Assets    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   (4)
Industrial Intermediates & Infrastructure [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 1,100 1,100
Foreign currency impact (4) 4
Net goodwill, ending balance 1,096 1,100
Industrial Intermediates & Infrastructure [Member] | Rail Infrastructure Operations and Assets [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   0
Industrial Intermediates & Infrastructure [Member] | Marine and Terminal Operations and Assets    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   (4)
Performance Materials & Coatings [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 2,693 2,587
Foreign currency impact (130) 106
Net goodwill, ending balance $ 2,563 2,693
Performance Materials & Coatings [Member] | Rail Infrastructure Operations and Assets [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   0
Performance Materials & Coatings [Member] | Marine and Terminal Operations and Assets    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit   $ 0