XML 84 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2014
Income Taxes [Abstract]        
Federal statutory income tax rate, percent 19.00% 19.00% 19.00%  
Valuation allowance, increase (decrease) $ (314) $ (98)    
Deferred foreign income tax expense (benefit) (261) 15 $ (909)  
Valuation allowance associated with deferred tax assets 1,527 1,841    
Valuation allowance, deferred tax asset, reversal amount     909  
Deferred income taxes (261) 15 (899)  
Operating loss carryforwards, valuation allowance 1,021      
Undistributed earnings from foreign subsidiaries subject to withholding tax if distributed 454      
Property, Plant and Equipment        
Income Taxes [Abstract]        
Valuation allowance, increase (decrease)   $ 113    
Australia [Member]        
Income Taxes [Abstract]        
Deferred foreign income tax expense (benefit) (300)      
Valuation allowance associated with deferred tax assets $ 471      
Positive Outcome of Litigation | Settled Litigation | Anadarko Litigation        
Income Taxes [Abstract]        
Settlement amount paid       $ 5,200
Additional deferred tax assets       $ 2,000
Cristal, TiO2 Business        
Income Taxes [Abstract]        
Valuation allowance, deferred tax asset, reversal amount     $ 10  
United Kingdom        
Income Taxes [Abstract]        
Federal statutory income tax rate, percent 19.00% 19.00% 19.00%  
Valuation allowance, increase (decrease) $ 13 $ (1)    
Australia        
Income Taxes [Abstract]        
Valuation allowance, increase (decrease) $ (314) $ (43)    
Australia | Domestic Tax Authority        
Income Taxes [Abstract]        
Loss in deferred tax assets related to net operating losses     $ 79  
Brazil | Foreign Currency Exchange Rates Changes        
Income Taxes [Abstract]        
Valuation allowance, deferred tax asset, reversal amount     $ 8