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Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations and Business Dispositions (Details Textual)

v3.20.4
Note 4 - Discontinued Operations and Business Dispositions (Details Textual) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 23, 2020
Nov. 03, 2020
Jan. 03, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Proceeds from Divestiture of Businesses Ìý Ìý Ìý Ìý Ìý $ 2,181 $ 0 $ 0
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment Ìý Ìý Ìý Ìý Ìý 99 0 0
Equity Securities, FV-NI, Unrealized Gain (Loss), Total Ìý Ìý Ìý Ìý Ìý (88) (19) (62)
Gain (Loss) on Disposition of Business Ìý Ìý Ìý Ìý Ìý 247 (0) $ (0)
Venator Materials PLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Method Investment, Ownership Percentage Ìý Ìý Ìý Ìý Ìý Ìý Ìý 49.00%
Equity Securities, FV-NI, Unrealized Gain (Loss), Total Ìý Ìý Ìý Ìý Ìý (55) $ (19) $ (62)
Loss from Equity Method Investment Accounted For at Fair Value Ìý Ìý Ìý Ìý Ìý 88 Ìý Ìý
Equity Method Investment Accounted for at Fair Value, Loss from Adjustment to Mark to Fair Value Ìý Ìý Ìý Ìý Ìý 43 Ìý Ìý
Equity Method Investment Accounted for at Fair Value, Loss Related to Sale of Ordinary Shares Ìý Ìý Ìý Ìý Ìý 12 Ìý Ìý
Loss on Write-off of Receivable Related to Income Tax Benefits Associated With Investment Ìý Ìý Ìý $ 31 Ìý $ 31 Ìý Ìý
Venator Materials PLC [Member] | SK Capital Partners, LP [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Method Investment Using Fair Value Option, Number of Shares Sold (in shares) 42.4 Ìý Ìý Ìý Ìý 42.4 Ìý Ìý
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment $ 99 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Chemical Intermediates Businesses [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý $ 231 Ìý Ìý
Chemical Intermediates Businesses [Member] | Discontinued Operations, Disposed of by Sale [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Consideration Ìý Ìý $ 2,000 Ìý Ìý Ìý Ìý Ìý
Proceeds from Divestiture of Businesses Ìý Ìý 1,920 Ìý Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Pension and Other Post Employment Plan Benefit Obligation Ìý Ìý $ 72 Ìý Ìý Ìý Ìý Ìý
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Ìý Ìý Ìý Ìý Ìý 748 Ìý Ìý
Effect of LIFO Inventory Liquidation on Income Ìý Ìý Ìý Ìý Ìý 19 Ìý Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý 231 Ìý Ìý
India-Based Do It Yourself Consumer Adhesives Business [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý $ 26 Ìý Ìý
India-Based Do It Yourself Consumer Adhesives Business [Member] | Pidilite Industries Ltd. [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Proceeds from Divestiture of Businesses Ìý $ 257 Ìý Ìý Ìý Ìý Ìý Ìý
Disposition of Business, Cash Potentially Receivable Under Earnout Ìý $ 28 Ìý Ìý Ìý Ìý Ìý Ìý
Disposition of Business, Period to Determine Cash Receivable Under Earnout (Month) Ìý 18 months Ìý Ìý Ìý Ìý Ìý Ìý
Gain (Loss) on Disposition of Business Ìý Ìý Ìý Ìý $ 247 Ìý Ìý Ìý