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v3.22.2.2

ASSETS IMPAIRMENTS AND RESTRUCTURING (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | $ 0 | $ 0 | $ 0 | $ 5 |
Other Asset Impairment Charges | 0 | 0 | 15 | (1) |
Severance Costs | 0 | 0 | 3 | 1 |
Business Exit Costs | 2 | 7 | 5 | 24 |
Restructuring, Settlement and Impairment Provisions | 2 | 7 | 23 | 29 |
Restructuring Charge [Roll Forward] |  |  |  |  |
Balance at Beginning of Period |  |  | 17 | 79 | $ 79
Provision / Adjustments |  |  | 23 |  | 47
Restructuring Reserve, Accrual Adjustment |  |  | (1) |  | 26
Cash Reductions |  |  | (15) |  | (83)
Balance at End of Period | 26 |  | 26 |  | 17
Facility Closing [Member] |  |  |  |  |
Restructuring Charge [Roll Forward] |  |  |  |  |
Balance at Beginning of Period |  |  | 5 | 14 | 14
Provision / Adjustments |  |  | 20 |  | 29
Restructuring Reserve, Accrual Adjustment |  |  | 1 |  | (9)
Cash Reductions |  |  | (7) |  | (29)
Balance at End of Period | 19 |  | 19 |  | 5
Employee Severance [Member] |  |  |  |  |
Restructuring Charge [Roll Forward] |  |  |  |  |
Balance at Beginning of Period |  |  | 12 | 65 | 65
Provision / Adjustments |  |  | 3 |  | 2
Restructuring Reserve, Accrual Adjustment |  |  | 0 |  | (1)
Cash Reductions |  |  | (8) |  | (54)
Balance at End of Period | 7 |  | 7 |  | 12
Non-Cash Charges [Member] |  |  |  |  |
Restructuring Charge [Roll Forward] |  |  |  |  |
Balance at Beginning of Period |  |  | 0 | 0 | 0
Provision / Adjustments |  |  |  |  | 16
Restructuring Reserve, Accrual Adjustment |  |  |  |  | 16
Cash Reductions |  |  |  |  | 0
Balance at End of Period |  |  |  |  | $ 0
Site Closure Asia Pacific [Member] | Additives And Functional Products [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Other Asset Impairment Charges | 0 | 0 | 0 | (1) |
Site Closure Singapore 2019 [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Business Exit Costs | 1 | 3 | 3 | 16 |
Site Closure Singapore 2019 [Member] | Additives And Functional Products [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Business Exit Costs | 1 |  |  | 3 |
Site Closure Singapore 2019 [Member] | Chemical Intermediates [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Business Exit Costs | 1 | 2 | 3 | 13 |
Site Closure Asia Pacific Tire Additives [Member] | Corporate and Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | 0 | 0 | 0 | 4 |
Other Asset Impairment Charges | 0 | 0 | (1) | 0 |
Business Exit Costs | 0 | 1 | 0 | 3 |
Site Closure Advanced Interlayers North America 2020 | Advanced Materials [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment of Long-Lived Assets to be Disposed of | 0 | 0 | 0 | 1 |
Other Asset Impairment Charges | 0 | 0 | 16 | 0 |
Severance Costs | 0 | 0 | 0 | 1 |
Business Exit Costs | 1 | 1 | 2 | 3 |
Restructuring and Related Cost, Accelerated Depreciation |  |  | 4 |  |
Corporate Cost Actions 2020 | Corporate Segment |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance Costs | 0 | 0 | 2 | 0 |
Site Closure North America 2020 [Member] | Advanced Materials [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Severance Costs | $ 0 | $ 0 | $ 1 | $ 0 |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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