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GOODWILL AND OTHER INTANGIBLE ASSETS Part 1 (Details) - USD ($)
$ in Millions

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2021

Dec. 31, 2020

Dec. 31, 2019

Changes in carrying amount of goodwill [Roll Forward]

Beginning Balance

$ 4,431

$ 4,465

$ 4,431

Currency translation adjustments

(27)

34

Ending Balance

3,641

4,465

$ 4,431

Goodwill, Written off Related to Sale of Business Unit

(398)

Goodwill, Other Increase (Decrease)

(399)

Impairment of Intangible Assets (Excluding Goodwill)

0

125

45

Additives And Functional Products [Member]

Changes in carrying amount of goodwill [Roll Forward]

Beginning Balance

2,377

2,397

2,377

Impairments recognized

^[1]

0

0

(45)

Currency translation adjustments

(15)

20

Ending Balance

1,585

2,397

2,377

Goodwill, Written off Related to Sale of Business Unit

(398)

Goodwill, Other Increase (Decrease)

(399)

Goodwill, Impaired, Accumulated Impairment Loss

106

Additives And Functional Products [Member] | Trade Names

Changes in carrying amount of goodwill [Roll Forward]

Impairment of Intangible Assets (Excluding Goodwill)

123

0

^[2]

123

^[2]

0

^[2]

Advanced Materials [Member]

Changes in carrying amount of goodwill [Roll Forward]

Beginning Balance

1,282

1,292

1,282

Currency translation adjustments

(6)

10

Ending Balance

1,286

1,292

1,282

Goodwill, Written off Related to Sale of Business Unit

0

Goodwill, Other Increase (Decrease)

0

Chemical Intermediates [Member]

Changes in carrying amount of goodwill [Roll Forward]

Beginning Balance

762

766

762

Currency translation adjustments

(6)

4

Ending Balance

760

766

762

Goodwill, Written off Related to Sale of Business Unit

0

Goodwill, Other Increase (Decrease)

0

Goodwill, Impaired, Accumulated Impairment Loss

12

Other Segments [Member]

Changes in carrying amount of goodwill [Roll Forward]

Beginning Balance

$ 10

10

10

Currency translation adjustments

0

0

Ending Balance

10

$ 10

$ 10

Goodwill, Written off Related to Sale of Business Unit

0

Goodwill, Other Increase (Decrease)

0

Goodwill, Impaired, Accumulated Impairment Loss

$ 14

[1]

Goodwill impairment charge in the AFP segment resulting from the annual impairment test.

[2]

Intangible asset impairment charges in the now divested AFP segment tire additives business to reduce the carrying values of the Crystex™ and Santoflex™ tradenames to the estimated fair values. The estimated fair values were determined using an income approach, specifically, the relief from royalty method, including some unobservable inputs. The impairments are primarily the result of weakened demand in transportation markets impacted by COVID-19 and increased competitive pricing pressure as a result of global capacity increases.

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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