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INCOME TAXES Part 1 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Earnings from continuing operations before income taxes [Abstract] |  |  |
United States | $ 205 | $ 645 | $ 164
Outside the United States | 772 | 437 | 366
Total | 977 | 1,082 | 530
United States [Abstract] |  |  |
Current | 179 | 114 | 70
Deferred | (76) | 18 | (96)
Outside United States [Abstract] |  |  |
Current | 105 | 115 | 77
Deferred | (10) | (42) | (14)
State and other [Abstract] |  |  |
Current | 33 | 24 | 5
Deferred | (50) | (14) | (1)
Provision for income taxes | 181 | 215 | 41
Deferred tax charge (benefit) recorded in stockholders' equity [Abstract] |  |  |
Defined benefit pension and other postretirement benefit plans | (7) | (10) | (7)
Derivatives and hedging | (1) | 21 | (4)
Other comprehensive income | (8) | 11 | (11)
Income tax expense (benefit) included in consolidated financial statement [Abstract] |  |  |
Provision for income taxes | 181 | 215 | 41
Other comprehensive income | (8) | 11 | (11)
Total | 173 | 226 | 30
Reconciliation income tax rate [Abstract] |  |  |
Amount computed using the statutory rate | 205 | 225 | 109
State income taxes, net | (27) | (4) | 2
Foreign rate variance | (16) | (28) | (49)
Change in reserves for tax contingencies | 27 | (39) | 4
General business credits | (44) | (21) | (39)
U.S. tax on foreign earnings, net of credits | (17) | 2 | 13
Divestitures | (37) | (89) | 0
Tax law changes and tax loss from outside-U.S. entity reorganizations | 0 | (15) | 0
Other | 16 | 6 | 1
Provision for income taxes | $ 181 | $ 215 | $ 41
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effective tax rate for the period (in hundredths) | 19.00% | 20.00% | 8.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, Changes in State Valuation Allowance | $ 32 |  |
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount | 37 | $ 89 | $ 0
Effective Income Tax Rate Reconciliation, Changes in Previously Unrecognized Tax Positions |  | 78 | 27
Tax benefit from finalization of prior year return |  |  | 7
Deferred tax assets [Abstract] |  |  |
Post-employment obligations | 150 | 176 |
Net operating loss carryforwards | 645 | 637 |
Tax credit carryforwards | 236 | 212 |
Environmental contingencies | 64 | 67 |
Capitalized research and development expenses | 139 | 0 |
Other | 239 | 224 |
Total deferred tax assets | 1,473 | 1,316 |
Less: Valuation allowance | 258 | 339 |
Deferred tax assets less valuation allowance | 1,215 | 977 |
Deferred tax liabilities [Abstract] |  |  |
Property, plant, and equipment | (849) | (843) |
Intangible assets | (272) | (288) |
Investments | (441) | (369) |
Other | (201) | (171) |
Total deferred tax liabilities | (1,763) | (1,671) |
Net deferred tax liabilities | (548) | (694) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (548) | (694) |
Operating Loss Carryforwards [Line Items] |  |  |
Undistributed Earnings of Foreign Subsidiaries | 3,000 |  |
Deferred Tax Liabilities, Net | 548 | 694 |
U.S. tax on foreign earnings, net of credits | (17) | 2 | $ 13
Deferred Tax Assets, Net of Valuation Allowance | 1,215 | 977 |
Due to and from tax authorities [Abstract] |  |  |
Miscellaneous receivables | 35 | 173 |
Payables and other current liabilities | 95 | 68 |
Other long-term liabilities | 174 | 130 |
Total income taxes payable | 269 | 198 |
Foreign Country [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 2,400 |  |
Net operating loss carryforwards with expiration date | $ 900 |  |
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 |  |
Operating Loss Carryforwards, Valuation Allowance | 131 |  |
Foreign tax credit carryforwards available to reduce possible future domestic income taxes | 66 |  |
Foreign Country [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Valuation Allowance | 54 |  |
United States [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 0 |  |
Tax Credit Carryforward, Valuation Allowance | 28 |  |
State and Local Jurisdiction [Member] | Solutia [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 42 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred tax assets [Abstract] |  |  |
Deferred tax assets less valuation allowance | 123 | 116 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 123 | 116 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred tax liabilities [Abstract] |  |  |
Net deferred tax liabilities | (671) | (810) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (671) | (810) |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Liabilities, Net | $ 671 | $ 810 |

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