XML 163 R139.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions     $ 118 $ 6 $ 708
Asset Impairment Charges     118   49
2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions $ 573 $ 575      
Performance Materials & Coatings [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions     6 10 192
Performance Materials & Coatings [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 177        
Corporate Segment [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions     31 13 464
Corporate Segment [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 363        
Packaging & Specialty Plastics [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions     8 8 30
Packaging & Specialty Plastics [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 11        
Industrial Intermediates & Infrastructure [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions     73 $ 1 22
Industrial Intermediates & Infrastructure [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 22        
Fair Value, Measurements, Nonrecurring | Changes Measurement [Member] | Manufacturing Assets, Equity Method Investments, and Other Assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total assets at fair value (245)       (245)
Fair Value, Measurements, Nonrecurring | Performance Materials & Coatings [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges     6   15
Fair Value, Measurements, Nonrecurring | Corporate Segment [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges     31   15
Fair Value, Measurements, Nonrecurring | Packaging & Specialty Plastics [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges     8   19
Fair Value, Measurements, Nonrecurring | Industrial Intermediates & Infrastructure [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges     $ 73    
Fair Value, Measurements, Nonrecurring | Manufacturing Facility | Packaging & Specialty Plastics [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges         19
Fair Value, Measurements, Nonrecurring | Non-manufacturing Assets [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges         30
Fair Value, Measurements, Nonrecurring | Non-manufacturing Assets [Member] | Performance Materials & Coatings [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges         15
Fair Value, Measurements, Nonrecurring | Non-manufacturing Assets [Member] | Corporate Segment [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges         15
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3 [Member] | Leased, Non-manufacturing Facilities [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total assets at fair value 110       110
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3 [Member] | Manufacturing Assets, Equity Method Investments, and Other Assets          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total assets at fair value 121       121
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3 [Member] | Non-manufacturing Assets [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total assets at fair value 11       11
Asset write-downs and write-offs [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 196 $ 197     196
Asset write-downs and write-offs [Member] | Performance Materials & Coatings [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 116       116
Asset write-downs and write-offs [Member] | Corporate Segment [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 47       47
Asset write-downs and write-offs [Member] | Packaging & Specialty Plastics [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions 11       11
Asset write-downs and write-offs [Member] | Industrial Intermediates & Infrastructure [Member] | 2020 Restructuring Program [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Restructuring, Settlement and Impairment Provisions $ 22       $ 22