XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and related activities (2020 Restructuring Program) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 25 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]                      
Restructuring Charges $ 11       $ 16     $ 31 $ 69    
Packaging & Specialty Plastics [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Charges 0       0     0 8    
Industrial Intermediates & Infrastructure [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Charges 0       0     0 1    
Performance Materials & Coatings [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Charges 0       0     0 10    
Corporate Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Charges 11       16     31 50    
2020 Restructuring Program [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           $ 22          
Restructuring Charges                   $ 585  
Restructuring Reserve, Settled without Cash           (12)          
Payments for Restructuring 6 $ 10 $ 60 $ 34 57 56 $ 49        
Restructuring Reserve 92 98 108 168 212 269 315 92 212 92 $ 364
2020 Restructuring Program [Member] | Accrued and Other Current Liabilities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 38     112       38   38  
2020 Restructuring Program [Member] | Other Noncurrent Obligations [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring Reserve 54     56       54   54  
2020 Restructuring Program [Member] | Packaging & Specialty Plastics [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           8          
2020 Restructuring Program [Member] | Industrial Intermediates & Infrastructure [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           1          
2020 Restructuring Program [Member] | Performance Materials & Coatings [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           10          
2020 Restructuring Program [Member] | Corporate Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net       (10)   3          
Employee Severance [Member] | 2020 Restructuring Program [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Restructuring Charges                   287  
Restructuring Reserve, Settled without Cash           0          
Payments for Restructuring 5 8 59 30 55 53 37        
Restructuring Reserve 32 37 45 104 144 199 252 32 144 32 289
Employee Severance [Member] | 2020 Restructuring Program [Member] | Packaging & Specialty Plastics [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Employee Severance [Member] | 2020 Restructuring Program [Member] | Industrial Intermediates & Infrastructure [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Employee Severance [Member] | 2020 Restructuring Program [Member] | Performance Materials & Coatings [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Employee Severance [Member] | 2020 Restructuring Program [Member] | Corporate Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net       (10)   0          
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           12          
Restructuring Charges                   208  
Restructuring Reserve, Settled without Cash           (12)          
Payments for Restructuring 0 0 0 0 0 0 0        
Restructuring Reserve 0 0 0 0 0 0 0 0 0 0 0
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member] | Packaging & Specialty Plastics [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member] | Industrial Intermediates & Infrastructure [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           1          
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member] | Performance Materials & Coatings [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           8          
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member] | Corporate Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net       0   3          
Costs Associated with Exit and Disposal Activities [Member] | 2020 Restructuring Program [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           10          
Restructuring Charges                   90  
Restructuring Reserve, Settled without Cash           0          
Payments for Restructuring 1 2 1 4 2 3 12        
Restructuring Reserve $ 60 $ 61 $ 63 64 $ 68 70 $ 63 $ 60 $ 68 $ 60 $ 75
Costs Associated with Exit and Disposal Activities [Member] | 2020 Restructuring Program [Member] | Packaging & Specialty Plastics [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           8          
Costs Associated with Exit and Disposal Activities [Member] | 2020 Restructuring Program [Member] | Industrial Intermediates & Infrastructure [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           0          
Costs Associated with Exit and Disposal Activities [Member] | 2020 Restructuring Program [Member] | Performance Materials & Coatings [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net           2          
Costs Associated with Exit and Disposal Activities [Member] | 2020 Restructuring Program [Member] | Corporate Segment [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and asset related charges - net       $ 0   $ 0