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INCOME TAXES Part 1 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Earnings from continuing operations before income taxes [Abstract] |  |  |
United States | $ 147 | $ 357 | $ 205
Outside the United States | 931 | 730 | 772
Total | 1,078 | 1,087 | 977
United States [Abstract] |  |  |
Current | 36 | 133 | 179
Deferred | (80) | (39) | (76)
Outside United States [Abstract] |  |  |
Current | 176 | 153 | 105
Deferred | 41 | (35) | (10)
State and other [Abstract] |  |  |
Current | 10 | 7 | 33
Deferred | (13) | (28) | (50)
Provision for income taxes | 170 | 191 | 181
Deferred tax charge (benefit) recorded in stockholders' equity [Abstract] |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | 19 | 11 | 0
Defined benefit pension and other postretirement benefit plans | (3) | (6) | (7)
Derivatives and hedging | 11 | (9) | (1)
Other comprehensive income | 27 | (4) | (8)
Income tax expense (benefit) included in consolidated financial statement [Abstract] |  |  |
Provision for income taxes | 170 | 191 | 181
Other comprehensive income | 27 | (4) | (8)
Total | 197 | 187 | 173
Reconciliation income tax rate [Abstract] |  |  |
Amount computed using the statutory rate | 226 | 228 | 205
State income taxes, net | (21) | (26) | (27)
Foreign rate variance | (31) | (78) | (16)
Change in reserves for tax contingencies | 40 | 105 | 27
General business credits | (64) | (81) | (44)
U.S. tax on foreign earnings, net of credits | (5) | 22 | (17)
Divestitures | 7 | 14 | 37
Other | 18 | 7 | 16
Provision for income taxes | $ 170 | $ 191 | $ 181
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Effective tax rate for the period (in hundredths) | 16.00% | 18.00% | 19.00%
Deferred tax assets [Abstract] |  |  |
Post-employment obligations | $ 132 | $ 158 |
Net operating loss carryforwards | 657 | 690 |
Tax credit carryforwards | 313 | 268 |
Environmental contingencies | 68 | 68 |
Capitalized research and development expenses | 421 | 322 |
Other | 198 | 264 |
Total deferred tax assets | 1,789 | 1,770 |
Less: Valuation allowance | 686 | 183 |
Deferred tax assets less valuation allowance | 1,103 | 1,587 |
Deferred tax liabilities [Abstract] |  |  |
Property, plant, and equipment | (961) | (952) |
Intangible assets | (251) | (270) |
Investments | 0 | (516) |
Deferred Tax Liabilities, Tax Deferred Income | (166) | (160) |
Other | (149) | (134) |
Total deferred tax liabilities | (1,527) | (2,032) |
Net deferred tax liabilities | (424) | (445) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (424) | (445) |
Undistributed Earnings of Foreign Subsidiaries | 4,000 |  |
Deferred Tax Liabilities, Net | 424 | 445 |
U.S. tax on foreign earnings, net of credits | (5) | 22 | $ (17)
Deferred Tax Assets, Net of Valuation Allowance | 1,103 | 1,587 |
Due to and from tax authorities [Abstract] |  |  |
Miscellaneous receivables | 73 | 62 |
Payables and other current liabilities | 229 | 133 |
Other long-term liabilities | 302 | 287 |
Total income taxes payable | 531 | 420 |
Operating Loss Carryforwards [Line Items] |  |  |
Undistributed Earnings of Foreign Subsidiaries | 4,000 |  |
Deferred Tax Liabilities, Net | 424 | 445 |
U.S. tax on foreign earnings, net of credits | (5) | 22 | $ (17)
Deferred Tax Assets, Net of Valuation Allowance | 1,103 | 1,587 |
Foreign Country [Member] |  |  |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Operating Loss Carryforwards | 2,400 |  |
Net operating loss carryforwards with expiration date | $ 800 |  |
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 | $ 1,600 |  |
Operating Loss Carryforwards, Valuation Allowance | 551 |  |
Foreign tax credit carryforwards available to reduce possible future domestic income taxes | 112 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 2,400 |  |
Net operating loss carryforwards with expiration date | $ 800 |  |
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 | $ 1,600 |  |
Operating Loss Carryforwards, Valuation Allowance | 551 |  |
Foreign tax credit carryforwards available to reduce possible future domestic income taxes | 112 |  |
Foreign Country [Member] | Solutia [Member] |  |  |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Tax Credit Carryforward, Valuation Allowance | 103 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Valuation Allowance | 103 |  |
United States [Member] |  |  |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Operating Loss Carryforwards | 0 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 0 |  |
State and Local Jurisdiction [Member] | Solutia [Member] |  |  |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 29 |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards, Valuation Allowance | 29 |  |
Other Noncurrent Assets [Member] |  |  |
Deferred tax assets [Abstract] |  |  |
Deferred tax assets less valuation allowance | 109 | 156 |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 109 | 156 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Assets, Net of Valuation Allowance | 109 | 156 |
Other Noncurrent Liabilities [Member] |  |  |
Deferred tax liabilities [Abstract] |  |  |
Net deferred tax liabilities | (533) | (601) |
As recorded in the Consolidated Statements of Financial Position [Abstract] |  |  |
Net deferred tax liabilities | (533) | (601) |
Deferred Tax Liabilities, Net | 533 | 601 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Tax Liabilities, Net | $ 533 | $ 601 |

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