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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenue from Contract with Customer, Including Assessed Tax $ 37 $ 21 $ 71 $ 50
Net sales to related companies 1,289 849 2,258 1,862
Net trade sales 1,326 870 2,329 1,912
Cost of sales 1,208 746 2,245 1,572
Research and development expenses 6 5 12 11
Selling, general and administrative expenses 2 2 5 4
Restructuring and asset related charges - net 0 0 0 2
Sundry income (expense) - net (18) (22) (33) (40)
Interest Income, Other 0 2 1 9
Interest expense and amortization of debt discount 7 11 14 19
Income before income taxes 85 86 21 273
Provision for income taxes 20 18 5 59
Net Income Attributable to Union Carbide Corporation $ 65 $ 68 $ 16 $ 214