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DIVESTITURES (Tables) - Disposal Group, Disposed of by Sale, Not Discontinued Operations | 12 Months Ended
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Dec. 31, 2023
Texas City Operations |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | The major classes of divested assets and liabilities as of the date of the divestiture were as follows:
(Dollars in millions) |
Assets divested |
Trade receivables, net of allowance for doubtful accounts | $ | 12 |
Inventories | 7 |
Other assets | 17 |
Properties, net of accumulated depreciation | 103 |
Goodwill | 67 |
Intangible assets, net of accumulated amortization | 3 |
Assets divested | 209 |
Liabilities divested |
Payables and other current liabilities | 10 |
Other liabilities | 24 |
Liabilities divested | 34 |
Disposal group, net | $ | 175 |
Adhesives Resins Disposal Group |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations | The major classes of divested assets and liabilities as of the date of the divestiture were as follows:
(Dollars in millions) |
Assets divested |
Trade receivables, net of allowance for doubtful accounts | $ | 129 |
Inventories | 163 |
Other assets | 21 |
Properties, net of accumulated depreciation | 303 |
Goodwill | 399 |
Intangible assets, net of accumulated amortization | 14 |
Assets divested | 1,029 |
Liabilities divested |
Payables and other liabilities | 83 |
Deferred tax liability | 7 |
Other liabilities | 4 |
Liabilities divested | 94 |
Disposal group, net | $ | 935 |

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