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INCOME TAXES Part 1 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Earnings from continuing operations before income taxes [Abstract] |  |  |  |  |
United States | $ 718 |  | $ 654 |  | $ 422
Outside the United States | 592 |  | 635 |  | 627
Total | 1,310 |  | 1,289 |  | 1,049
United States [Abstract] |  |  |  |  |
Current | 161 |  | 220 | [1] | (80)
Deferred | (11) |  | (383) | [2] | 214
Outside United States [Abstract] |  |  |  |  |
Current | 86 |  | 62 |  | 91
Deferred | (22) |  | 2 |  | (18)
State and other [Abstract] |  |  |  |  |
Current | 30 |  | 13 |  | 2
Deferred | (18) |  | (13) |  | (19)
Provision for (benefit from) income taxes | 226 |  | (99) |  | 190
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |  |  | 71 |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  | 533 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 123 |  |
Deferred tax charge (benefit) recorded in stockholders' equity [Abstract] |  |  |  |  |
Defined benefit pension and other postretirement benefit plans | (10) |  | (16) |  | 21
Derivatives and hedging | 3 |  | 8 |  | 105
Other comprehensive income | (7) |  | (8) |  | 126
Income tax expense (benefit) included in consolidated financial statement [Abstract] |  |  |  |  |
Provision for (benefit from) income taxes | 226 |  | (99) |  | 190
Other comprehensive income | (7) |  | (8) |  | 126
Total | 219 |  | (107) |  | 316
Reconciliation income tax rate [Abstract] |  |  |  |  |
Amount computed using the statutory rate | 274 |  | 450 |  | 366
State income taxes, net | 6 |  | (4) |  | (18)
Foreign rate variance | (52) |  | (150) |  | (121)
Domestic manufacturing deduction | 0 |  | (18) |  | (7)
Change in reserves for tax contingencies | 21 |  | 20 |  | 0
General business credits | (60) |  | (65) |  | (20)
U.S. tax on foreign earnings | 8 |  | 29 |  | 25
Foreign tax credits | (12) |  | (26) |  | (10)
Tax law changes and tax loss from outside-U.S. entity reorganizations | 20 | [3] | (339) | [3] | 0
Other | 21 |  | 4 |  | (25)
Provision for (benefit from) income taxes | 226 |  | (99) |  | 190
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Tax law changes and tax loss from outside-U.S. entity reorganizations | $ 20 | [3] | (339) | [3] | 0
Tax benefit from finalization of prior year return |  |  | 30 |  | 9
Tax benefit from restoration of tax basis |  |  | 20 |  | 16
Tax benefit from foreign tax credits |  |  |  |  | $ 16
Tax settlement from tax ruling |  |  | $ 8 |  |
Effective tax rate for the period (in hundredths) | 17.00% |  | (8.00%) |  | 18.00%
Deferred tax assets [Abstract] |  |  |  |  |
Post-employment obligations | $ 230 |  | $ 242 |  |
Net operating loss carryforwards | 708 |  | 690 |  |
Tax credit carryforwards | 239 |  | 202 |  |
Environmental reserves | 70 |  | 72 |  |
Unrealized derivative loss | 18 |  | 17 |  |
Other | 94 |  | 90 |  |
Total deferred tax assets | 1,359 |  | 1,313 |  |
Less: Valuation Allowance | 466 |  | 410 |  |
Deferred tax assets less valuation allowance | 893 |  | 903 |  |
Deferred tax liabilities [Abstract] |  |  |  |  |
Property, plant, and equipment | (856) |  | (835) |  |
Intangible assets | (473) |  | (535) |  |
Investments | (274) |  | (274) |  |
Other | (131) |  | (131) |  |
Total deferred tax liabilities | (1,734) |  | (1,775) |  |
Net deferred tax liabilities | (841) |  | (872) |  |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |  |  |
Other noncurrent assets | 43 |  | 21 |  |
Deferred income tax liabilities | (884) |  | (893) |  |
Net deferred tax liabilities | (841) |  | (872) |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Tax law changes and tax loss from outside-U.S. entity reorganizations | 20 | [3] | (339) | [3] | $ 0
2017 Tax Reform [Abstract] |  |  |  |  |
Tax law changes and tax loss from outside-U.S. entity reorganizations | 20 | [3] | (339) | [3] | $ 0
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |  |  | 71 |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  | 533 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 123 |  |
Due to and from tax authorities [Abstract] |  |  |  |  |
Miscellaneous receivables | 135 |  | 215 |  |
Payables and other current liabilities | 43 |  | 58 |  |
Other long-term liabilities | 162 |  | 137 |  |
Total income taxes payable | 205 |  | 195 |  |
Foreign Country [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Valuation allowance on deferred tax asset resulting from net operating loss carryforwards | 304 |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating Loss Carryforwards | 2,500 |  |  |  |
Net operating loss carryforwards with expiration date | $ 145 |  |  |  |
Expiring period of net operating loss carryforwards, minimum (in years) | 1 year |  |  |  |
Expiring period of net operating loss carryforwards, maximum (in years) | 20 years |  |  |  |
Net operating loss carryforwards without expiration date | $ 2,400 |  |  |  |
Foreign tax credit carryforwards available to reduce possible future domestic income taxes | 64 |  |  |  |
Foreign Country [Member] | Solutia [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Tax Credit Carryforward, Valuation Allowance | 48 |  |  |  |
United States [Member] |  |  |  |  |
State and other [Abstract] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  | 517 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 72 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Valuation allowance on deferred tax asset resulting from net operating loss carryforwards | 20 |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Operating Loss Carryforwards | 12 |  |  |  |
Tax Credit Carryforward, Valuation Allowance | 36 |  |  |  |
2017 Tax Reform [Abstract] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  | 517 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  | 72 |  |
State and Local Jurisdiction [Member] | Solutia [Member] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |
Valuation allowance on deferred tax asset resulting from net operating loss carryforwards | 54 |  |  |  |
Other Noncurrent Liabilities [Member] |  |  |  |  |
State and other [Abstract] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | 56 |  | 60 |  |
2017 Tax Reform [Abstract] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 56 |  | $ 60 |  |
[1] | A one-time transition tax of $71 million on deferred foreign income tax is included for 2017.
[2] | Includes a one-time benefit of $517 million primarily due to the re-measurement of certain net deferred tax liabilities using the lower U.S. corporate income tax rate and a one-time $72 million valuation allowance on deferred tax assets for foreign tax credit carryforwards for 2017.
[3] | Includes a one-time net benefit primarily due to the re-measurement of certain net deferred tax liabilities using the lower U.S. corporate income tax rate partially offset by the transition tax on deferred foreign income and changes in the valuation of deferred tax assets associated with tax law changes and the tax impact from intercompany reorganization activities in 2017 and a net incremental adjustment to those amounts under the Tax Reform Act in 2018.

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