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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net trade sales $ 25 $ 31 $ 75 $ 106
Net sales to related companies 817 1,028 2,679 3,270
Total Net Sales 842 1,059 2,754 3,376
Cost of sales 787 854 2,359 2,706
Research and development expenses 6 6 17 19
Selling, general and administrative expenses 2 2 6 4
Restructuring and asset related charges - net 13 77 15 79
Integration and separation costs 0 0 0 2
Sundry income (expense) - net 45 (19) 5 (58)
Interest Income, Other 1 9 10 28
Interest expense and amortization of debt discount 7 7 26 21
Income before income taxes 73 103 346 515
Provision for income taxes 14 (19) 73 38
Net Income Attributable to Union Carbide Corporation 59 122 273 477
Depreciation 46 43 137 128
Capital Expenditures $ 34 $ 40 $ 99 $ 145