XML 16 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accum. Other Comp Loss
Beginning balance at Dec. 31, 2016   $ 0 $ 138 $ 2,980 $ (1,320)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Capital contribution from The Dow Chemical Company     0    
Net Income Attributable to Union Carbide Corporation $ 205     205  
Dividends declared       603  
Stockholders' Equity, Other       0  
Other Comprehensive Income (Loss), Net of Tax (32)       (32)
Ending balance at Dec. 31, 2017 1,368 0 138 2,582 (1,352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of accounting standard (Note 1)       0 0
Capital contribution from The Dow Chemical Company     0    
Net Income Attributable to Union Carbide Corporation 1,055     1,055  
Dividends declared       553  
Stockholders' Equity, Other       0  
Other Comprehensive Income (Loss), Net of Tax 45       45
Ending balance at Dec. 31, 2018 1,915 0 138 3,338 (1,561)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of accounting standard (Note 1)       254 (254)
Capital contribution from The Dow Chemical Company     3    
Net Income Attributable to Union Carbide Corporation 627     627  
Dividends declared       1,042  
Stockholders' Equity, Other       (1)  
Other Comprehensive Income (Loss), Net of Tax (104)       (104)
Ending balance at Dec. 31, 2019 $ 1,398 $ 0 $ 141 2,922 (1,665)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of accounting standard (Note 1)       $ 0 $ 0