XML 246 R54.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Sep. 01, 2022
Aug. 01, 2022
Jun. 01, 2022
May 23, 2022
Dec. 31, 2022
Jun. 30, 2023
Business Acquisition [Line Items]            
Goodwill         $ 1,383 $ 1,387
Pultron Composites            
Business Acquisition [Line Items]            
Percentage of voting rights to be acquired       65.50%    
Business combination, consideration transferred       $ 47    
Goodwill       42    
Goodwill, expected tax deductible amount       37    
Redeemable noncontrolling interest       25    
Assets and technology acquired       $ 65    
Pultron Composites | Technology-Based Intangible Assets            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)       15 years    
Intangible assets acquired       $ 15    
WearDeck            
Business Acquisition [Line Items]            
Business combination, consideration transferred     $ 133      
Intangible assets acquired other than goodwill     38      
Goodwill     68      
Goodwill, expected tax deductible amount     61      
WearDeck | Trademarks            
Business Acquisition [Line Items]            
Indefinite lived intangible assets acquired     $ 7      
WearDeck | Technology-Based Intangible Assets            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)     11 years      
Intangible assets acquired     $ 10      
WearDeck | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)     15 years      
Intangible assets acquired     $ 21      
WearDeck | Trademarks            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)     10 years      
Natural Polymers, LLC            
Business Acquisition [Line Items]            
Business combination, consideration transferred   $ 111        
Intangible assets acquired other than goodwill   44        
Goodwill   62        
Natural Polymers, LLC | Trademarks            
Business Acquisition [Line Items]            
Indefinite lived intangible assets acquired   $ 5        
Natural Polymers, LLC | Technology-Based Intangible Assets            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)   6 years        
Intangible assets acquired   $ 12        
Natural Polymers, LLC | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)   17 years        
Intangible assets acquired   $ 27        
Natural Polymers, LLC | Trademarks            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years)   10 years        
Fiberteq LLC            
Business Acquisition [Line Items]            
Percentage of voting rights to be acquired 50.00%          
Business combination, consideration transferred $ 140          
Equity method investment carrying value 17          
Fair value of equity method investment 147          
Gain on equity method investment         $ 130  
Intangible assets acquired other than goodwill 58          
Unfavorable contract liability 62          
Goodwill $ 243          
Fiberteq LLC | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Estimated weighted average life of finite-lived intangible assets acquired (in years) 3 years