XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.3
ASSETS IMPAIRMENTS AND RESTRUCTURING (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]          
Severance Costs $ 14 $ 10 $ 25 $ 21  
Business Exit Costs 6 15 17 15  
Restructuring, Settlement and Impairment Provisions 20 30 42 41  
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     26 26 $ 26
Provision / Adjustments     42   51
Restructuring Reserve, Accrual Adjustment     0   (5)
Cash Reductions     (42)   (46)
Balance at End of Period 26   26   26
Asset impairment charges 0 5 0 5  
Corporate, Non-Segment [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, Settlement and Impairment Provisions (20) (30) (42) (41)  
Facility Closing [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     3 0 0
Provision / Adjustments     17   21
Restructuring Reserve, Accrual Adjustment     0   0
Cash Reductions     (16)   (18)
Balance at End of Period 4   4   3
Employee Severance [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     23 26 26
Provision / Adjustments     25   25
Restructuring Reserve, Accrual Adjustment     0   0
Cash Reductions     (26)   (28)
Balance at End of Period 22   22   23
Non-Cash Charges [Member]          
Restructuring Charge [Roll Forward]          
Balance at Beginning of Period     0 0 0
Provision / Adjustments         5
Restructuring Reserve, Accrual Adjustment         5
Cash Reductions         0
Balance at End of Period         $ 0
closure of a solvent-based resins production line at an advanced interlayers facility in North America          
Restructuring Cost and Reserve [Line Items]          
Severance Costs   4   4  
Business Exit Costs 6 9 6 9  
Restructuring Charge [Roll Forward]          
Asset impairment charges   5   5  
Inventory Write-down 2   2    
closure of a solvent-based resins production line at an advanced interlayers facility in North America | Advanced Materials [Member] | Cost of Sales [Member]          
Restructuring Charge [Roll Forward]          
Inventory Write-down   4   4  
closure of a solvent-based resins production line at an advanced interlayers facility in North America | Additives And Functional Products [Member] | Cost of Sales [Member]          
Restructuring Charge [Roll Forward]          
Inventory Write-down   3   3  
cost reduction initiatives          
Restructuring Cost and Reserve [Line Items]          
Severance Costs 10 6 20 17  
growth and profitability improvement initiatives | Corporate, Non-Segment [Member]          
Restructuring Cost and Reserve [Line Items]          
Business Exit Costs   $ 6 8 $ 6  
closure of a heat-transfer fluids production line | Additives And Functional Products [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance Costs     1    
Business Exit Costs     3    
decommissioning of certain assets at performance films facilities in North America          
Restructuring Cost and Reserve [Line Items]          
Severance Costs $ 4   $ 4