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Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details)

v3.20.4
Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
May 18, 2020
Feb. 20, 2020
Apr. 23, 2018
Dec. 31, 2020
Dec. 31, 2019
Goodwill Ìý Ìý Ìý $ 533 $ 276
CVC Thermoset Specialties [Member] Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross $ 304 Ìý Ìý Ìý Ìý
Accounts receivable 12 Ìý Ìý Ìý Ìý
Inventories 37 Ìý Ìý Ìý Ìý
Property, plant and equipment 67 Ìý Ìý Ìý Ìý
Intangible assets 117 Ìý Ìý Ìý Ìý
Goodwill 120 Ìý Ìý Ìý Ìý
Accounts payable (7) Ìý Ìý Ìý Ìý
Accrued liabilities (1) Ìý Ìý Ìý Ìý
Deferred income taxes (41) Ìý Ìý Ìý Ìý
Total fair value of net assets acquired 304 Ìý Ìý Ìý Ìý
Cash paid for acquisition $ 304 Ìý Ìý Ìý Ìý
Icynene-Lapolla [Member] Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross Ìý $ 353 Ìý Ìý Ìý
Accounts receivable Ìý 36 Ìý Ìý Ìý
Inventories Ìý 32 Ìý Ìý Ìý
Property, plant and equipment Ìý 7 Ìý Ìý Ìý
Intangible assets Ìý 165 Ìý Ìý Ìý
Goodwill Ìý 139 Ìý Ìý Ìý
Accounts payable Ìý (13) Ìý Ìý Ìý
Accrued liabilities Ìý (10) Ìý Ìý Ìý
Deferred income taxes Ìý (14) Ìý Ìý Ìý
Total fair value of net assets acquired Ìý 353 Ìý Ìý Ìý
Cash paid for acquisition Ìý 353 Ìý Ìý Ìý
Cash Ìý 7 Ìý Ìý Ìý
Prepaid expenses and other current assets Ìý 1 Ìý Ìý Ìý
Other noncurrent assets Ìý 3 Ìý Ìý Ìý
Business Combination, Consideration Transferred, Total Ìý $ 353 Ìý Ìý Ìý
Demilec Acquisition [Member] Ìý Ìý Ìý Ìý Ìý
Accounts receivable Ìý Ìý $ 31 Ìý Ìý
Inventories Ìý Ìý 23 Ìý Ìý
Property, plant and equipment Ìý Ìý 21 Ìý Ìý
Intangible assets Ìý Ìý 177 Ìý Ìý
Goodwill Ìý Ìý 140 Ìý Ìý
Accounts payable Ìý Ìý (16) Ìý Ìý
Accrued liabilities Ìý Ìý (3) Ìý Ìý
Deferred income taxes Ìý Ìý (22) Ìý Ìý
Total fair value of net assets acquired Ìý Ìý 353 Ìý Ìý
Cash Ìý Ìý 1 Ìý Ìý
Prepaid expenses and other current assets Ìý Ìý 1 Ìý Ìý
Business Combination, Consideration Transferred, Total Ìý Ìý $ 353 Ìý Ìý