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INCOME TAXES Part 1 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Earnings from continuing operations before income taxes [Abstract] |  |  |
United States | $ 164 | $ 454 | $ 718
Outside the United States | 366 | 448 | 592
Total | 530 | 902 | 1,310
United States [Abstract] |  |  |
Current | 70 | 55 | 161
Deferred | (96) | 19 | (11)
Outside United States [Abstract] |  |  |
Current | 77 | 62 | 86
Deferred | (14) | (32) | (22)
State and other [Abstract] |  |  |
Current | 5 | 0 | 30
Deferred | (1) | 36 | (18)
Provision for income taxes | 41 | 140 | 226
Deferred tax charge (benefit) recorded in stockholders' equity [Abstract] |  |  |
Defined benefit pension and other postretirement benefit plans | (7) | (10) | (10)
Derivatives and hedging | (4) | (2) | 3
Other comprehensive income | (11) | (12) | (7)
Income tax expense (benefit) included in consolidated financial statement [Abstract] |  |  |
Provision for income taxes | 41 | 140 | 226
Other comprehensive income | (11) | (12) | (7)
Total | 30 | 128 | 219
Reconciliation income tax rate [Abstract] |  |  |
Amount computed using the statutory rate | 109 | 189 | 274
State income taxes, net | 2 | 36 | 6
Foreign rate variance | (49) | (68) | (52)
Change in reserves for tax contingencies | 4 | 36 | 21
General business credits | (39) | (52) | (60)
U.S. tax on foreign earnings | 13 | (17) | 10
Foreign tax credits | 0 | 0 | (12)
Tax law changes and tax loss from outside-U.S. entity reorganizations | 0 | 7 | 20
Other | 1 | 9 | 19
Provision for income taxes | 41 | $ 140 | $ 226
Effective Income Tax Rate Reconciliation, Changes in Previously Unrecognized Tax Positions | $ 27 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effective tax rate for the period (in hundredths) | 8.00% | 16.00% | 17.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, Changes in Previously Unrecognized Tax Positions | $ 27 |  |
Tax benefit from finalization of prior year return | (7) |  |
Tax law changes and tax loss from outside-U.S. entity reorganizations | 0 | $ 7 | $ 20
Deferred tax assets [Abstract] |  |  |
Post-employment obligations | 280 | 247 |
Net operating loss carryforwards | 619 | 606 |
Tax credit carryforwards | 216 | 239 |
Environmental contingencies | 68 | 68 |
Unrealized derivative loss | 22 | 18 |
Other | 213 | 173 |
Total deferred tax assets | 1,418 | 1,351 |
Less: Valuation allowance | 393 | 453 |
Deferred tax assets less valuation allowance | 1,025 | 898 |
Deferred tax liabilities [Abstract] |  |  |
Property, plant, and equipment | (893) | (895) |
Intangible assets | (388) | (439) |
Investments | (305) | (235) |
Other | (175) | (178) |
Total deferred tax liabilities | (1,761) | (1,747) |
Net deferred tax liabilities | (736) | (849) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | $ (736) | (849) |
Operating Loss Carryforwards [Line Items] |  |  |
Document Period End Date | Dec. 31, 2020 |  |
Undistributed Earnings of Foreign Subsidiaries | $ 2,700 |  |
Change in reserves for tax contingencies | 4 | 36 | 21
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | 7 |  |
Deferred Tax Liabilities, Net | 736 | 849 |
U.S. tax on foreign earnings | 13 | (17) | $ 10
Deferred Tax Assets, Net of Valuation Allowance | 1,025 | 898 |
Accounting Changes and Error Corrections [Abstract] |  |  |
Net operating loss carryforwards | 619 | 606 |
Deferred Tax Assets, Valuation Allowance | 393 | 453 |
Deferred Tax Liabilities, Investments | 305 | 235 |
Due to and from tax authorities [Abstract] |  |  |
Miscellaneous receivables | 311 | 211 |
Payables and other current liabilities | 147 | 36 |
Other long-term liabilities | 83 | 139 |
Total income taxes payable | 230 | 175 |
Foreign Country [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 217 |  |
Operating Loss Carryforwards | 2,200 |  |
Net operating loss carryforwards with expiration date | $ 700 |  |
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 | $ 1,500 |  |
Foreign tax credit carryforwards available to reduce possible future domestic income taxes | 56 |  |
Foreign Country [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Valuation Allowance | 24 |  |
United States [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 29 |  |
Operating Loss Carryforwards | 3 |  |
Tax Credit Carryforward, Valuation Allowance | 72 |  |
State and Local Jurisdiction [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 47 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred tax assets [Abstract] |  |  |
Deferred tax assets less valuation allowance | 112 | 66 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 112 | 66 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred tax liabilities [Abstract] |  |  |
Net deferred tax liabilities | (848) | (915) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (848) | (915) |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Liabilities, Net | $ 848 | $ 915 |

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