XML 69 R54.htm IDEA: XBRL DOCUMENT v3.20.2
ASSETS IMPAIRMENTS AND RESTRUCTURING (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]          
Asset impairment charges     $ 145 $ 0  
Impairment of Intangible Assets (Excluding Goodwill) $ 123 $ 0 125 0  
Impairment of Long-Lived Assets to be Disposed of 13 0 20 0  
Severance Costs 2 16 7 44  
Business Exit Costs 3 2 3 6  
Total 141 18 155 50  
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     28 14 $ 14
Provision / Adjustments     155   126
Restructuring Reserve, Accrual Adjustment     (145)    
Non-cash Reductions         (71)
Cash Reductions     (10)   (41)
Balance at End of Period 28   28   28
Facility Closing [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     11 8 8
Provision / Adjustments     3   9
Restructuring Reserve, Accrual Adjustment     0   1
Cash Reductions     (1)   (7)
Balance at End of Period 13   13   11
Employee Severance [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     17 6 6
Provision / Adjustments     7   45
Restructuring Reserve, Accrual Adjustment     0   0
Cash Reductions     (9)   (34)
Balance at End of Period 15   15   17
Non-Cash Charges [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     0 0 0
Provision / Adjustments     145   72
Non-cash Reductions     (145)   (72)
Cash Reductions     0   0
Balance at End of Period 0   0   $ 0
Additives And Functional Products [Member] | Customer-Related Intangible Assets [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Intangible Assets (Excluding Goodwill)     2    
Additives And Functional Products [Member] | Trade Names [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Intangible Assets (Excluding Goodwill) 123   123    
Corporate Cost Actions 2019 [Member] | Corporate, Non-Segment [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance Costs   $ 18   46  
Capital Project AFP [Member] | Additives And Functional Products [Member]          
Restructuring Cost and Reserve [Line Items]          
Asset impairment charges       $ 4  
Site Closure North America 2020 [Member] | Advanced Materials [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Long-Lived Assets to be Disposed of     4    
Severance Costs     3    
Site Closure Asia Pacific [Member] | Additives And Functional Products [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Long-Lived Assets to be Disposed of     3    
Severance Costs     1    
Site Closure Singapore 2019 [Member] | Chemical Intermediates [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance Costs 2   3    
Polyester Based Fibers [Member] | Corporate, Non-Segment [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Long-Lived Assets to be Disposed of 8   8    
Business Exit Costs 3   3    
Site Closure Asia Pacific Tire Additives [Member] | Additives And Functional Products [Member]          
Restructuring Cost and Reserve [Line Items]          
Impairment of Long-Lived Assets to be Disposed of $ 5   $ 5