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INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]      
Income (Loss) Before Income Taxes, Domestic $ 558 $ 696 $ 1,305
Income (Loss) Before Income Taxes, Foreign (1) (5) (3)
Income before income taxes 557 691 1,302
Current Federal Tax Expense (Benefit) 82 70 166
Current State and Local Tax Expense (Benefit) 2 4 6
Current Foreign Tax Expense (Benefit) 0 0 40
Current Income Tax Expense (Benefit) 84 74 212
Deferred Federal Income Tax Expense (Benefit) 42 (9) 27
Deferred State and Local Income Tax Expense (Benefit) 4 (1) 8
Deferred Income Tax Expense (Benefit) 46 (10) 35
Provision for income taxes 130 64 247
Net Income Attributable to Union Carbide Corporation $ 427 $ 627 $ 1,055