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v3.22.1

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Nov. 01, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Liabilities held for sale | $ 99 |  | $ 91 |
Gain (Loss) on Disposition of Business | 3 | $ 0 |  |
Tire Additives Disposal Group |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  | $ 107
Disposal Group, Including Discontinued Operation, Inventory, Current |  |  |  | 94
Disposal Group, Including Discontinued Operation, Other Assets, Current |  |  |  | 26
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |  |  |  | 300
Disposal Group, Including Discontinued Operation, Goodwill, Current |  |  |  | 398
Disposal Group, Including Discontinued Operation, Intangible Assets, Current |  |  |  | 381
Disposal Group, Including Discontinued Operation, Assets, Current |  |  |  | 1,306
Disposal Group, Including Discontinued Operations, Liabilities, Current, Payables |  |  |  | 48
Disposal Group, Including Discontinued Operations, Liabilities, Current, Post Employment Obligations |  |  |  | 34
Disposal Group, Including Discontinued Operations, Liabilities, Current, Other Liabilities |  |  |  | 18
Liabilities held for sale |  |  |  | 100
Disposal Group Including Discontinued Operation, Assets, Net, Current |  |  |  | $ 1,206
Gain (Loss) on Disposition of Business |  |  | (552) |
Tire Additives Disposal Group | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration |  |  | 687 |
Disposal Group, Deferred Gain on Disposal |  |  | 75 |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |  |  | $ 23 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  | Gain (Loss) on Disposition of Business |
Disposal Group, Including Discontinued Operations, Transaction Costs | 1 |  | $ 15 |
Adhesives Resins Disposal Group | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 132 |  |  |
Disposal Group, Including Discontinued Operation, Inventory, Current | 154 |  |  |
Disposal Group, Including Discontinued Operation, Other Assets, Current | 28 |  |  |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current | 303 |  |  |
Disposal Group, Including Discontinued Operation, Goodwill, Current | 399 |  |  |
Disposal Group, Including Discontinued Operation, Intangible Assets, Current | 14 |  |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 1,030 |  |  |
Disposal Group, Including Discontinued Operations, Liabilities, Current, Payables | 88 |  |  |
Disposal Group, Including Discontinued Operations, Liabilities, Current, Post Employment Obligations | 7 |  |  |
Disposal Group, Including Discontinued Operations, Liabilities, Current, Other Liabilities | 4 |  |  |
Liabilities held for sale | 99 |  |  |
Disposal Group Including Discontinued Operation, Assets, Net, Current | 931 |  |  |
Disposal Group, Including Discontinued Operation, Consideration | 1,000 |  |  |
Disposal Group, Including Discontinued Operations, Transaction Costs | $ 8 |  | $ 3 |

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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2473-110228 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 + Details
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