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v3.23.3

Note 6 - Restructuring, Impairment and Plant Closing Costs (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Workforce reductions |  |  | Other restructuring costs |  |  | Total |
Accrued liabilities as of January 1, 2023 |  | $ | 76 |  |  | $ | — |  |  | $ | 76 |
(Credits) charges |  |  | (8 | ) |  |  | 8 |  |  |  | — |
Payments |  |  | (40 | ) |  |  | (8 | ) |  |  | (48 | )
Accrued liabilities as of September 30, 2023 |  | $ | 28 |  |  | $ | — |  |  | $ | 28 |
Schedule of Restructuring Reserve By Type of Cost and Segment [Table Text Block] |
|  |  |  |  |  | Performance |  |  | Advanced |  |  | Corporate |  |  |  |  |
|  | Polyurethanes |  |  | Products |  |  | Materials |  |  | and other |  |  | Total |
Accrued liabilities as of January 1, 2023 |  | $ | 24 |  |  | $ | 5 |  |  | $ | 10 |  |  | $ | 37 |  |  | $ | 76 |
(Credits) charges |  |  | (1 | ) |  |  | 3 |  |  |  | 5 |  |  |  | (7 | ) |  |  | — |
Payments |  |  | (14 | ) |  |  | (3 | ) |  |  | (10 | ) |  |  | (21 | ) |  |  | (48 | )
Accrued liabilities as of September 30, 2023 |  | $ | 9 |  |  | $ | 5 |  |  | $ | 5 |  |  | $ | 9 |  |  | $ | 28 |
Current portion of restructuring reserves |  | $ | 9 |  |  | $ | 5 |  |  | $ | 4 |  |  | $ | 9 |  |  | $ | 27 |
Long-term portion of restructuring reserves |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Schedule of Cash and Noncash Restructuring Charges By Type of Initiative [Table Text Block] |
|  | Three months |  |  | Nine months |
|  | ended |  |  | ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Cash charges |  | $ | — |  |  | $ | 13 |  |  | $ | — |  |  | $ | 37 |
Noncash charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accelerated depreciation |  |  | 5 |  |  |  | — |  |  |  | 6 |  |  |  | — |
Gain on sale of assets |  |  | — |  |  |  | (2 | ) |  |  |  |  |  |  | (2 | )
Other noncash charges |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Total restructuring, impairment and plant closing costs |  | $ | 6 |  |  | $ | 12 |  |  | $ | 7 |  |  | $ | 36 |

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- Definition Tabular disclosure of the entity's cash and non-cash restructuring charges by initiative type. + References No definition available. + Details
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- Definition Tabular disclosure of the entity's restructuring reserve with respect to restructuring, impairment and plant closing costs, provided by segment and initiative type. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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