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EID Income Taxes Geographic Allocation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Loss from Continuing Operations before Income Taxes | $ 675 | $ (316) |  | $ (6,806) |
Benefit from income taxes on continuing operations | (81) | (46) |  | (31) |
Net income (loss) from continuing operations after income taxes | 701 | (941) | [1] | (5,027) | [1]
Continuing Operations [Member] |  |  |  |  |
Loss from Continuing Operations before Income Taxes, Domestic | (83) | (1,352) |  | (5,040) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 758 | 1,036 |  | (1,766) |
Loss from Continuing Operations before Income Taxes | 675 | (316) |  | (6,806) |
Current Federal Tax (Benefit) Expense | 28 | (11) |  | (112) |
Current State and Local Tax Expense (Benefit) | 9 | 1 |  | (32) |
Current Foreign Tax Expense | 222 | 317 |  | 446 |
Total current tax expense (benefit) | 259 | 307 |  | 302 |
Deferred Federal Income Tax (Benefit) Expense | (116) | (392) |  | (124) |
Deferred State and Local Income Tax Expense (Benefit) | 27 | 156 |  | (39) |
Deferred Foreign Income Tax Benefit | (251) | (117) |  | (170) |
Total deferred tax (benefit) expense | (340) | (353) |  | (333) |
Benefit from income taxes on continuing operations | (81) | (46) |  | (31) |
EID [Member] |  |  |  |  |
Loss from Continuing Operations before Income Taxes | 575 | (422) |  | (6,806) |
Benefit from income taxes on continuing operations | (105) | (71) |  | (31) |
Net income (loss) from continuing operations after income taxes | 625 | (1,022) | [2] | (5,027) | [2]
EID [Member] | Continuing Operations [Member] |  |  |  |  |
Loss from Continuing Operations before Income Taxes, Domestic | (183) | (1,458) |  | (5,040) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 758 | 1,036 |  | (1,766) |
Loss from Continuing Operations before Income Taxes | 575 | (422) |  | (6,806) |
Current Federal Tax (Benefit) Expense | 8 | (11) |  | (112) |
Current State and Local Tax Expense (Benefit) | 5 | 1 |  | (32) |
Current Foreign Tax Expense | 222 | 317 |  | 446 |
Total current tax expense (benefit) | 235 | 307 |  | 302 |
Deferred Federal Income Tax (Benefit) Expense | (116) | (417) |  | (124) |
Deferred State and Local Income Tax Expense (Benefit) | 27 | 156 |  | (39) |
Deferred Foreign Income Tax Benefit | (251) | (117) |  | (170) |
Total deferred tax (benefit) expense | (340) | (378) |  | (333) |
Benefit from income taxes on continuing operations | (105) | (71) |  | (31) |
Net income (loss) from continuing operations after income taxes | $ 680 | $ (351) |  | $ (6,775) |
[1] | The cash flows for the years ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] | The cash flows for the year ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities

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