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INCOME TAXES Part 1 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Earnings from continuing operations before income taxes [Abstract] |  |  |
United States | $ 645 | $ 164 | $ 454
Outside the United States | 437 | 366 | 448
Total | 1,082 | 530 | 902
United States [Abstract] |  |  |
Current | 114 | 70 | 55
Deferred | 18 | (96) | 19
Outside United States [Abstract] |  |  |
Current | 115 | 77 | 62
Deferred | (42) | (14) | (32)
State and other [Abstract] |  |  |
Current | 24 | 5 | 0
Deferred | (14) | (1) | 36
Provision for income taxes | 215 | 41 | 140
Deferred tax charge (benefit) recorded in stockholders' equity [Abstract] |  |  |
Defined benefit pension and other postretirement benefit plans | (10) | (7) | (10)
Derivatives and hedging | 21 | (4) | (2)
Other comprehensive income | 11 | (11) | (12)
Income tax expense (benefit) included in consolidated financial statement [Abstract] |  |  |
Provision for income taxes | 215 | 41 | 140
Other comprehensive income | 11 | (11) | (12)
Total | 226 | 30 | 128
Reconciliation income tax rate [Abstract] |  |  |
Amount computed using the statutory rate | 225 | 109 | 189
State income taxes, net | (4) | 2 | 36
Foreign rate variance | (28) | (49) | (68)
Change in reserves for tax contingencies | (39) | 4 | 36
General business credits | (21) | (39) | (52)
U.S. tax on foreign earnings, net of credits | 2 | 13 | (17)
Divestiture | 89 | 0 | 0
Tax law changes and tax loss from outside-U.S. entity reorganizations | (15) | 0 | 7
Other | 6 | 1 | 9
Provision for income taxes | 215 | 41 | $ 140
Effective Income Tax Rate Reconciliation, Changes in Previously Unrecognized Tax Positions | $ 78 | $ 27 |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effective tax rate for the period (in hundredths) | 20.00% | 8.00% | 16.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, Changes in Previously Unrecognized Tax Positions | $ 78 | $ 27 |
Tax benefit from finalization of prior year return |  | (7) |
Tax law changes and tax loss from outside-U.S. entity reorganizations | (15) | 0 | $ 7
Deferred tax assets [Abstract] |  |  |
Post-employment obligations | 176 | 280 |
Net operating loss carryforwards | 637 | 619 |
Tax credit carryforwards | 212 | 216 |
Environmental contingencies | 67 | 68 |
Unrealized derivative loss | 1 | 22 |
Other | 223 | 213 |
Total deferred tax assets | 1,316 | 1,418 |
Less: Valuation allowance | 339 | 393 |
Deferred tax assets less valuation allowance | 977 | 1,025 |
Deferred tax liabilities [Abstract] |  |  |
Property, plant, and equipment | (843) | (893) |
Intangible assets | (288) | (388) |
Investments | (369) | (305) |
Other | (171) | (175) |
Total deferred tax liabilities | (1,671) | (1,761) |
Net deferred tax liabilities | (694) | (736) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | $ (694) | (736) |
Operating Loss Carryforwards [Line Items] |  |  |
Document Period End Date | Dec. 31, 2021 |  |
Undistributed Earnings of Foreign Subsidiaries | $ 2,200 |  |
Change in reserves for tax contingencies | (39) | 4 | 36
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |  | 7 |
Deferred Tax Liabilities, Net | 694 | 736 |
U.S. tax on foreign earnings, net of credits | 2 | 13 | $ (17)
Deferred Tax Assets, Net of Valuation Allowance | 977 | 1,025 |
Accounting Changes and Error Corrections [Abstract] |  |  |
Net operating loss carryforwards | 637 | 619 |
Deferred Tax Assets, Valuation Allowance | 339 | 393 |
Deferred Tax Liabilities, Investments | 369 | 305 |
Due to and from tax authorities [Abstract] |  |  |
Miscellaneous receivables | 173 | 311 |
Payables and other current liabilities | 68 | 147 |
Other long-term liabilities | 130 | 83 |
Total income taxes payable | 198 | 230 |
Foreign Country [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 175 |  |
Operating Loss Carryforwards | 2,300 |  |
Net operating loss carryforwards with expiration date | $ 800 |  |
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 | 54 |  |
Foreign Country [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Valuation Allowance | 36 |  |
United States [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 25 |  |
Operating Loss Carryforwards | 0 |  |
Tax Credit Carryforward, Valuation Allowance | 55 |  |
State and Local Jurisdiction [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 46 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred tax assets [Abstract] |  |  |
Deferred tax assets less valuation allowance | 116 | 112 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 116 | 112 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred tax liabilities [Abstract] |  |  |
Net deferred tax liabilities | (810) | (848) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (810) | (848) |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Liabilities, Net | $ 810 | $ 848 |

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