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EID Income Taxes Geographic Allocation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income (loss) from Continuing Operations before Income Taxes | $ 2,346 | $ 675 | $ (316) |
Provision for (benefit from) income taxes on continuing operations | 524 | (81) | (46) |
Net income (loss) from continuing operations after income taxes | 1,769 | 701 | (941) | [1]
Continuing Operations [Member] |  |  |  |
Income (loss) from Continuing Operations before Income Taxes, Domestic | 941 | (83) | (1,352) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,405 | 758 | 1,036 |
Income (loss) from Continuing Operations before Income Taxes | 2,346 | 675 | (316) |
Current Federal Tax (Benefit) Expense | (13) | 28 | (11) |
Current State and Local Tax Expense (Benefit) | 6 | 9 | 1 |
Current Foreign Tax Expense (Benefit) | 329 | 222 | 317 |
Total current tax expense (benefit) | 322 | 259 | 307 |
Deferred Federal Income Tax Expense (Benefit) | 164 | (116) | (392) |
Deferred State and Local Income Tax Expense (Benefit) | 55 | 27 | 156 |
Deferred Foreign Income Tax Expense (Benefit) | (17) | (251) | (117) |
Total deferred tax expense (benefit) | 202 | (340) | (353) |
Provision for (benefit from) income taxes on continuing operations | 524 | (81) | (46) |
EID [Member] |  |  |  |
Income (loss) from Continuing Operations before Income Taxes | 2,296 | 575 | (422) |
Provision for (benefit from) income taxes on continuing operations | 512 | (105) | (71) |
Net income (loss) from continuing operations after income taxes | 1,731 | 625 | (1,022) | [2]
EID [Member] | Continuing Operations [Member] |  |  |  |
Income (loss) from Continuing Operations before Income Taxes, Domestic | 892 | (183) | (1,458) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,404 | 758 | 1,036 |
Income (loss) from Continuing Operations before Income Taxes | 2,296 | 575 | (422) |
Current Federal Tax (Benefit) Expense | (23) | 8 | (11) |
Current State and Local Tax Expense (Benefit) | 4 | 5 | 1 |
Current Foreign Tax Expense (Benefit) | 329 | 222 | 317 |
Total current tax expense (benefit) | 310 | 235 | 307 |
Deferred Federal Income Tax Expense (Benefit) | 164 | (116) | (417) |
Deferred State and Local Income Tax Expense (Benefit) | 55 | 27 | 156 |
Deferred Foreign Income Tax Expense (Benefit) | (17) | (251) | (117) |
Total deferred tax expense (benefit) | 202 | (340) | (378) |
Provision for (benefit from) income taxes on continuing operations | 512 | (105) | (71) |
Net income (loss) from continuing operations after income taxes | $ 1,784 | $ 680 | $ (351) |
[1] | The cash flows for the year ended December 31, 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] | The cash flows for the year ended December 31, 2019 includes cash flows of EID's ECP and Specialty Products Entities

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