XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue from Contract with Customer, Including Assessed Tax $ 31 $ 25 $ 102 $ 75
Net sales to related companies 1,244 817 3,502 2,679
Net trade sales 1,275 842 3,604 2,754
Cost of sales 1,093 787 3,338 2,359
Research and development expenses 7 6 19 17
Selling, general and administrative expenses 2 2 7 6
Restructuring and asset related charges - net 1 13 1 15
Sundry income (expense) - net (10) 45 (43) 5
Interest Income, Other 1 1 2 10
Interest expense and amortization of debt discount 5 7 19 26
Income before income taxes 158 73 179 346
Provision for income taxes 54 14 59 73
Net Income Attributable to Union Carbide Corporation $ 104 $ 59 $ 120 $ 273