0000029915-22-000004.txt : 20220204 0000029915-22-000004.hdr.sgml : 20220204 20220204074135 ACCESSION NUMBER: 0000029915-22-000004 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 103 CONFORMED PERIOD OF REPORT: 20211231 FILED AS OF DATE: 20220204 DATE AS OF CHANGE: 20220204 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNION CARBIDE CORP /NEW/ CENTRAL INDEX KEY: 0000100790 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL ORGANIC CHEMICALS [2860] IRS NUMBER: 131421730 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-01463 FILM NUMBER: 22590990 BUSINESS ADDRESS: STREET 1: 1254 ENCLAVE PARKWAY CITY: HOUSTON STATE: TX ZIP: 77077 BUSINESS PHONE: 281-966-2727 MAIL ADDRESS: STREET 1: 1254 ENCLAVE PARKWAY CITY: HOUSTON STATE: TX ZIP: 77077 FORMER COMPANY: FORMER CONFORMED NAME: UNION CARBIDE CHEMICALS & PLASTICS CO INC DATE OF NAME CHANGE: 19940502 FORMER COMPANY: FORMER CONFORMED NAME: UNION CARBIDE CORP DATE OF NAME CHANGE: 19890806 FORMER COMPANY: FORMER CONFORMED NAME: UNION CARBIDE & CARBON CORP DATE OF NAME CHANGE: 19710317 10-K 1 ucc-20211231.htm 10-K ucc-20211231
00001007902021FYfalse000001007902021-01-012021-12-3100001007902022-02-04xbrli:shares00001007902021-06-30iso4217:USD00001007902021-12-3100001007902020-12-310000100790ucc:AccrualForEnvironmentalLossContingenciesSuperFundSitesMember2021-12-310000100790ucc:AccrualForEnvironmentalLossContingenciesSuperFundSitesMember2020-12-3100001007902020-01-012020-12-3100001007902019-01-012019-12-31iso4217:USDxbrli:shares00001007902019-12-3100001007902018-12-310000100790us-gaap:CommonStockMember2021-12-310000100790us-gaap:CommonStockMember2020-12-310000100790us-gaap:CommonStockMember2019-12-310000100790us-gaap:CommonStockMember2018-12-310000100790us-gaap:AdditionalPaidInCapitalMember2020-12-310000100790us-gaap:AdditionalPaidInCapitalMember2019-12-310000100790us-gaap:AdditionalPaidInCapitalMember2018-12-310000100790us-gaap:AdditionalPaidInCapitalMember2021-01-012021-12-310000100790us-gaap:AdditionalPaidInCapitalMember2020-01-012020-12-310000100790us-gaap:AdditionalPaidInCapitalMember2019-01-012019-12-310000100790us-gaap:AdditionalPaidInCapitalMember2021-12-310000100790us-gaap:RetainedEarningsMember2020-12-310000100790us-gaap:RetainedEarningsMember2019-12-310000100790us-gaap:RetainedEarningsMember2018-12-310000100790us-gaap:RetainedEarningsMember2021-01-012021-12-310000100790us-gaap:RetainedEarningsMember2020-01-012020-12-310000100790us-gaap:RetainedEarningsMember2019-01-012019-12-310000100790us-gaap:RetainedEarningsMember2021-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2020-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2019-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2018-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2021-01-012021-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2020-01-012020-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2019-01-012019-12-310000100790us-gaap:AccumulatedOtherComprehensiveIncomeMember2021-12-310000100790ucc:DowInternationalHoldingsCompanyMember2019-02-15xbrli:pure0000100790ucc:DowInternationalHoldingsCompanyMemberucc:DowChemicalCompanyMember2019-02-150000100790ucc:DowInternationalHoldingsCompanyMember2019-03-310000100790ucc:DowInternationalHoldingsCompanyMemberucc:DowChemicalCompanyMember2019-01-012019-03-310000100790ucc:DowChemicalCompanyMember2019-01-012019-03-310000100790srt:MaximumMember2021-12-310000100790us-gaap:AccruedLiabilitiesMember2021-12-310000100790us-gaap:AccruedLiabilitiesMember2020-12-310000100790us-gaap:OtherNoncurrentLiabilitiesMember2021-12-310000100790us-gaap:OtherNoncurrentLiabilitiesMember2020-12-310000100790ucc:RailInfrastructureOperationsAndAssetsMember2020-12-310000100790ucc:RailInfrastructureOperationsAndAssetsMember2020-01-012020-12-310000100790ucc:MarineAndTerminalOperationsAndAssetsMember2020-12-310000100790ucc:MarineAndTerminalOperationsAndAssetsMember2020-01-012020-12-310000100790ucc:AcetoneDerivativesAssetsMember2019-01-012019-12-310000100790ucc:A2020RestructuringProgramMember2020-10-012020-12-310000100790us-gaap:EmployeeSeveranceMemberucc:A2020RestructuringProgramMember2020-10-012020-12-310000100790ucc:AssetWriteDownsAndWriteOffsMemberucc:A2020RestructuringProgramMember2020-10-012020-12-310000100790us-gaap:EmployeeSeveranceMemberucc:A2020RestructuringProgramMember2021-01-012021-12-310000100790us-gaap:EmployeeSeveranceMemberucc:A2020RestructuringProgramMember2021-01-012021-12-310000100790us-gaap:AccruedLiabilitiesMemberucc:A2020RestructuringProgramMember2021-12-310000100790us-gaap:AccruedLiabilitiesMemberucc:A2020RestructuringProgramMember2020-12-310000100790us-gaap:OtherNoncurrentLiabilitiesMemberucc:A2020RestructuringProgramMember2021-12-310000100790us-gaap:OtherNoncurrentLiabilitiesMemberucc:A2020RestructuringProgramMember2020-12-310000100790us-gaap:EmployeeSeveranceMemberucc:A2017RestructuringMember2020-01-012020-12-310000100790us-gaap:EmployeeSeveranceMemberucc:A2017RestructuringMember2019-01-012019-12-310000100790us-gaap:FairValueMeasurementsNonrecurringMemberucc:ManufacturingAssetsMember2019-01-012019-12-310000100790ucc:AdministrativeAndOverheadFeesMemberucc:DowChemicalCompanyMember2021-01-012021-12-310000100790ucc:AdministrativeAndOverheadFeesMemberucc:DowChemicalCompanyMember2020-01-012020-12-310000100790ucc:AdministrativeAndOverheadFeesMemberucc:DowChemicalCompanyMember2019-01-012019-12-310000100790ucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2021-01-012021-12-310000100790ucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2020-01-012020-12-310000100790ucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2019-01-012019-12-310000100790ucc:MarineAndTerminalOperationsAndAssetsMember2021-01-012021-12-310000100790ucc:MarineAndTerminalOperationsAndAssetsMember2019-01-012019-12-310000100790ucc:RailInfrastructureOperationsAndAssetsMember2021-01-012021-12-310000100790ucc:RailInfrastructureOperationsAndAssetsMember2019-01-012019-12-310000100790ucc:AcetoneDerivativesMember2021-01-012021-12-310000100790ucc:AcetoneDerivativesMember2020-01-012020-12-310000100790ucc:AcetoneDerivativesMember2019-01-012019-12-310000100790ucc:ExpiringWithinFiveYearsMember2021-12-310000100790ucc:ExpiringWithinFiveYearsMember2020-12-310000100790ucc:ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember2021-12-310000100790ucc:ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember2020-12-310000100790us-gaap:InternalRevenueServiceIRSMember2021-01-012021-12-310000100790us-gaap:StateAndLocalJurisdictionMember2021-01-012021-12-310000100790srt:MinimumMemberus-gaap:LandAndLandImprovementsMember2021-01-012021-12-310000100790srt:MaximumMemberus-gaap:LandAndLandImprovementsMember2021-01-012021-12-310000100790us-gaap:LandAndLandImprovementsMember2021-12-310000100790us-gaap:LandAndLandImprovementsMember2020-12-310000100790srt:MinimumMemberus-gaap:BuildingMember2021-01-012021-12-310000100790srt:MaximumMemberus-gaap:BuildingMember2021-01-012021-12-310000100790us-gaap:BuildingMember2021-12-310000100790us-gaap:BuildingMember2020-12-310000100790us-gaap:MachineryAndEquipmentMembersrt:MinimumMember2021-01-012021-12-310000100790us-gaap:MachineryAndEquipmentMembersrt:MaximumMember2021-01-012021-12-310000100790us-gaap:MachineryAndEquipmentMember2021-12-310000100790us-gaap:MachineryAndEquipmentMember2020-12-310000100790us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMembersrt:MinimumMember2021-01-012021-12-310000100790us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMembersrt:MaximumMember2021-01-012021-12-310000100790us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember2021-12-310000100790us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember2020-12-310000100790us-gaap:ConstructionInProgressMember2021-12-310000100790us-gaap:ConstructionInProgressMember2020-12-310000100790ucc:DowInternationalHoldingsCompanyMember2021-12-310000100790ucc:DowInternationalHoldingsCompanyMember2020-12-310000100790ucc:DowQuimicaMexicanaS.A.deC.V.Member2021-12-310000100790ucc:DowQuimicaMexicanaS.A.deC.V.Member2020-12-310000100790us-gaap:LicensingAgreementsMember2021-12-310000100790us-gaap:LicensingAgreementsMember2020-12-310000100790us-gaap:ComputerSoftwareIntangibleAssetMember2021-12-310000100790us-gaap:ComputerSoftwareIntangibleAssetMember2020-12-310000100790ucc:FinalMaturity2023Member2021-01-012021-12-310000100790ucc:FinalMaturity2023Member2021-12-310000100790ucc:FinalMaturity2023Member2020-01-012020-12-310000100790ucc:FinalMaturity2023Member2020-12-310000100790ucc:FinalMaturity2025AMember2021-01-012021-12-310000100790ucc:FinalMaturity2025AMember2021-12-310000100790ucc:FinalMaturity2025AMember2020-01-012020-12-310000100790ucc:FinalMaturity2025AMember2020-12-310000100790ucc:FinalMaturity2025BMember2021-01-012021-12-310000100790ucc:FinalMaturity2025BMember2021-12-310000100790ucc:FinalMaturity2025BMember2020-01-012020-12-310000100790ucc:FinalMaturity2025BMember2020-12-310000100790ucc:FinalMaturity2096Member2021-01-012021-12-310000100790ucc:FinalMaturity2096Member2021-12-310000100790ucc:FinalMaturity2096Member2020-01-012020-12-310000100790ucc:FinalMaturity2096Member2020-12-310000100790ucc:FinanceLeaseObligationsMember2021-12-310000100790ucc:FinanceLeaseObligationsMember2020-12-310000100790ucc:USDollarNotesMember2020-09-012020-09-300000100790ucc:A7875PercentNotesDue2023Member2020-09-012020-09-300000100790ucc:A7875PercentNotesDue2023Member2020-09-300000100790ucc:A75PercentNotesDue2025Member2020-09-012020-09-300000100790ucc:A75PercentNotesDue2025Member2020-09-300000100790ucc:SundryIncomeExpenseNetMemberus-gaap:LongTermDebtMember2020-09-012020-09-3000001007902019-07-012019-09-3000001007902002-12-310000100790ucc:AsbestosliabilityfordefenseandprocessingcostsMember2016-01-012016-12-310000100790srt:MaximumMember2021-01-012021-12-3100001007902019-01-012019-01-010000100790us-gaap:PropertyPlantAndEquipmentMember2021-12-310000100790us-gaap:PropertyPlantAndEquipmentMember2020-12-310000100790ucc:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember2021-12-310000100790ucc:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember2020-12-310000100790ucc:LongTermDebtDueWithinOneYearMember2021-12-310000100790ucc:LongTermDebtDueWithinOneYearMember2020-12-310000100790ucc:LongTermDebtAndLeaseObligationMember2021-12-310000100790ucc:LongTermDebtAndLeaseObligationMember2020-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2020-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2019-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2018-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2021-01-012021-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2020-01-012020-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2019-01-012019-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedTranslationAdjustmentMember2021-01-012021-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedTranslationAdjustmentMember2020-01-012020-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedTranslationAdjustmentMember2019-01-012019-12-310000100790us-gaap:AccumulatedTranslationAdjustmentMember2021-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2020-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2019-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2018-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2021-01-012021-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2020-01-012020-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2019-01-012019-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2021-01-012021-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2020-01-012020-12-310000100790us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberus-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2019-01-012019-12-310000100790us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2021-01-012021-03-310000100790us-gaap:QualifiedPlanMember2021-01-012021-03-310000100790us-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2021-01-012021-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2020-01-012020-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2019-01-012019-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2021-01-012021-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2021-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2020-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2020-01-012020-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2019-01-012019-12-310000100790us-gaap:PensionPlansDefinedBenefitMember2019-12-310000100790us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2019-12-310000100790us-gaap:EquitySecuritiesMember2021-12-310000100790us-gaap:FixedIncomeSecuritiesMember2021-12-310000100790ucc:AlternativeInvestmentsMember2021-12-310000100790ucc:OtherPensionPlanAssetCategoryMember2021-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:CashAndCashEquivalentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:USEquityMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:USEquityMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:USEquityMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2021-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2021-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2021-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2020-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2020-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2020-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberucc:NonUSEquityDevelopedCountriesMember2020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:USTreasuryAndGovernmentMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:USTreasuryAndGovernmentMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:USTreasuryAndGovernmentMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2021-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2021-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2021-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2020-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2020-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2020-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:CorporateDebtSecuritiesMember2020-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:AssetBackedSecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DebtSecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PrivateEquityFundsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2021-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2021-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2021-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2020-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2020-12-310000100790us-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2020-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMemberus-gaap:DerivativeFinancialInstrumentsAssetsMember2020-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:DerivativeFinancialInstrumentsLiabilitiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel2Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:OtherInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:FairValueInputsLevel2Member2021-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:FairValueInputsLevel1Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:PensionPlansDefinedBenefitMemberus-gaap:FairValueInputsLevel2Member2020-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:HedgeFundsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:HedgeFundsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:PrivateMarketFundsMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:PrivateMarketFundsMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:RealEstateMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790us-gaap:RealEstateMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:PensionTrustReceivablesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:PensionTrustReceivablesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790ucc:PensionTrustPayablesMemberus-gaap:PensionPlansDefinedBenefitMember2021-12-310000100790ucc:PensionTrustPayablesMemberus-gaap:PensionPlansDefinedBenefitMember2020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2019-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2019-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2019-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-01-012020-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-01-012020-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2020-01-012020-12-310000100790us-gaap:EquitySecuritiesMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-01-012021-12-310000100790ucc:AlternativeInvestmentsMemberus-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-01-012021-12-310000100790us-gaap:FairValueInputsLevel3Memberus-gaap:PensionPlansDefinedBenefitMember2021-01-012021-12-310000100790ucc:AutomaticNonElectiveContributionMember2021-01-012021-12-310000100790us-gaap:MoneyMarketFundsMember2021-12-310000100790us-gaap:MoneyMarketFundsMember2020-12-310000100790us-gaap:LongTermDebtMember2021-12-310000100790us-gaap:LongTermDebtMember2020-12-310000100790us-gaap:FairValueMeasurementsNonrecurringMemberucc:ManufacturingAssetsMember2020-01-012020-12-310000100790ucc:DowChemicalCompanyMember2021-01-012021-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:PurchasesFromDowMember2021-01-012021-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:PurchasesFromDowMember2020-01-012020-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:PurchasesFromDowMember2019-01-012019-12-310000100790ucc:SundryIncomeExpenseNetMemberucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2021-01-012021-12-310000100790ucc:SundryIncomeExpenseNetMemberucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2020-01-012020-12-310000100790ucc:SundryIncomeExpenseNetMemberucc:NetCommissionExpenseMemberucc:DowChemicalCompanyMember2019-01-012019-12-310000100790us-gaap:GeneralAndAdministrativeExpenseMemberucc:SundryIncomeExpenseNetMemberucc:DowChemicalCompanyMember2021-01-012021-12-310000100790us-gaap:GeneralAndAdministrativeExpenseMemberucc:SundryIncomeExpenseNetMemberucc:DowChemicalCompanyMember2020-01-012020-12-310000100790us-gaap:GeneralAndAdministrativeExpenseMemberucc:SundryIncomeExpenseNetMemberucc:DowChemicalCompanyMember2019-01-012019-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:ActivityBasedCostsMember2021-01-012021-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:ActivityBasedCostsMember2020-01-012020-12-310000100790us-gaap:CostOfSalesMemberucc:DowChemicalCompanyMemberucc:ActivityBasedCostsMember2019-01-012019-12-310000100790ucc:WeatherEventsInsuranceRecoveryMemberucc:DowChemicalCompanyMember2021-12-310000100790ucc:EstimatedFederalTaxLiabilityRelatedPartyMemberucc:DowChemicalCompanyMember2021-01-012021-12-310000100790ucc:EstimatedFederalTaxLiabilityRelatedPartyMemberucc:DowChemicalCompanyMember2020-01-012020-12-310000100790ucc:EstimatedFederalTaxLiabilityRelatedPartyMemberucc:DowChemicalCompanyMember2019-01-012019-12-310000100790ucc:DowChemicalCompanyMember2021-12-310000100790ucc:DowChemicalCompanyMember2020-12-310000100790ucc:DowChemicalCompanyMember2020-01-012020-12-310000100790ucc:DowChemicalCompanyMember2019-01-012019-12-310000100790country:US2021-01-012021-12-310000100790srt:AsiaPacificMember2021-01-012021-12-310000100790ucc:RestofWorldMember2021-01-012021-12-310000100790country:US2021-12-310000100790srt:AsiaPacificMember2021-12-310000100790ucc:RestofWorldMember2021-12-310000100790country:US2020-01-012020-12-310000100790srt:AsiaPacificMember2020-01-012020-12-310000100790ucc:RestofWorldMember2020-01-012020-12-310000100790country:US2020-12-310000100790srt:AsiaPacificMember2020-12-310000100790ucc:RestofWorldMember2020-12-310000100790country:US2019-01-012019-12-310000100790srt:AsiaPacificMember2019-01-012019-12-310000100790ucc:RestofWorldMember2019-01-012019-12-310000100790country:US2019-12-310000100790srt:AsiaPacificMember2019-12-310000100790ucc:RestofWorldMember2019-12-310000100790country:MY2021-01-012021-12-310000100790country:MY2020-01-012020-12-310000100790country:MY2019-01-012019-12-31
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-K

☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2021

OR

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____________________ to ____________________

 Commission File Number: 1-1463
 
UNION CARBIDE CORPORATION
(Exact name of registrant as specified in its charter)

New York13-1421730
State or other jurisdiction of incorporation or organizationI.R.S. Employer Identification No.


7501 State Highway 185 North, Seadrift, TX 77983
(Address of principal executive offices)   (Zip Code)
Registrant's telephone number, including area code: 361-553-2997


Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
☐ Yes    R No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
☐ Yes    R No

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
R Yes    ☐ No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
R Yes    ☐ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer
☐
Accelerated filer
☐
Non-accelerated filer
☑
Smaller reporting company
☐
Emerging growth company
☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.     ☐

Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S. C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.    ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
☐ Yes    R No

At February 4, 2022, 935.51 shares of common stock were outstanding, all of which were held by the registrant’s parent, The Dow Chemical Company.

The registrant meets the conditions set forth in General Instruction I(1)(a) and (b) of Form 10-K and is therefore filing this Form with the reduced disclosure format.

DOCUMENTS INCORPORATED BY REFERENCE
None

Union Carbide Corporation

ANNUAL REPORT ON FORM 10-K
For the Fiscal Year Ended December 31, 2021

TABLE OF CONTENTS

PAGE

3
Union Carbide Corporation and Subsidiaries

Throughout this Annual Report on Form 10-K, except as otherwise indicated by the context, the terms "Corporation" or "UCC" as used herein mean Union Carbide Corporation and its subsidiaries.

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS
Certain statements in this report are "forward-looking statements" within the meaning of the federal securities laws, including Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Such statements often address expected future business and financial performance, financial condition, and other matters, and often contain words or phrases such as “anticipate,” “believe,” “estimate,” “expect,” “intend,” “may,” “opportunity,” “outlook,” “plan,” “project,” “seek,” “should,” “strategy,” “target,” “will,” “will be,” “will continue,” “will likely result,” “would” and similar expressions, and variations or negatives of these words or phrases.

Forward-looking statements are based on current assumptions and expectations of future events that are subject to risks, uncertainties and other factors that are beyond the Corporation’s control, which may cause actual results to differ materially from those projected, anticipated or implied in the forward-looking statements and speak only as of the date the statements were made. These factors include, but are not limited to: sales of UCC's products; UCC's expenses, future revenues and profitability; the continuing global and regional economic impacts of the coronavirus disease 2019 pandemic and other public health-related risks and events on the Corporation’s business; capital requirements and need for and availability of financing; unexpected barriers in the development of technology, including with respect to UCC’s contemplated capital and operating projects; significant litigation and environmental matters and related contingencies and unexpected expenses; the success of competing technologies that are or may become available; the ability to protect UCC's intellectual property in the United States and abroad; developments related to contemplated restructuring activities and proposed divestitures or acquisitions such as workforce reduction, manufacturing facility and/or asset closure and related exit and disposal activities, and the benefits and costs associated with each of the foregoing; fluctuations in energy and raw material prices; management of process safety and product stewardship; changes in consumer preferences and demand; changes in laws and regulations, political conditions or industry development; global economic and capital markets conditions, such as inflation, market uncertainty, interest and currency exchange rates, and equity and commodity prices; business or supply disruptions; security threats, such as acts of sabotage, terrorism or war; weather events and natural disasters; disruptions in the Corporation’s information technology networks and systems; and, since The Dow Chemical Company ("TDCC"), a wholly owned subsidiary of Dow Inc. (together, with TDCC and its consolidated subsidiaries, "Dow"), is the primary customer of UCC: Dow's ability to realize its commitment to carbon neutrality on the contemplated timeframe; the size of the markets for Dow’s products and services and its ability to compete in such markets; Dow's failure to develop and market new products and optimally manage product life cycles; the rate and degree of market acceptance of Dow’s products; and changes in relationships with Dow’s significant customers and suppliers.

Where, in any forward-looking statement, an expectation or belief as to future results or events is expressed, such expectation or belief is based on the current plans and expectations of management and expressed in good faith and believed to have a reasonable basis, but there can be no assurance that the expectation or belief will result or be achieved or accomplished. A detailed discussion of principal risks and uncertainties which may cause actual results and events to differ materially from such forward-looking statements is included in the section of this Annual Report on Form 10-K titled "Risk Factors." These are not the only risks and uncertainties that the Corporation faces. There may be other risks and uncertainties that the Corporation is unable to identify at this time or that it does not currently expect to have a material impact on its business. If any of those risks or uncertainties develops into an actual event, it could have a material adverse effect on the Corporation’s business. The Corporation assumes no obligation to update or revise publicly any forward-looking statements whether because of new information, future events, or otherwise, except as required by securities and other applicable laws.

4
Union Carbide Corporation and Subsidiaries
PART I

ITEM 1. BUSINESS
THE CORPORATION
Union Carbide Corporation is a chemicals and polymers company that has been a wholly owned subsidiary of The Dow Chemical Company ("TDCC") since 2001. Except as otherwise indicated by the context, the terms "Corporation" or "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries.

On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries ("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. This included transferring certain Corporation assets and liabilities aligned with the specialty products business to TDCC. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 to the Consolidated Financial Statements for additional information.

TDCC conducts its worldwide operations through global businesses. UCC's business activities comprise components of TDCC's global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC and no detailed business information is provided to a chief operating decision maker regarding the Corporation's stand-alone operations, the Corporation's results are reported as a single operating segment. In addition, in order to simplify the customer interface process, the Corporation sells substantially all of its products to TDCC. Products are sold to TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC.

Available Information
The Corporation's Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8‑K, and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, are available free of charge through the Financial Reports-SEC Filings section of the Corporation's website at www.unioncarbide.com, as soon as reasonably practicable after the reports are electronically filed or furnished with the U.S. Securities and Exchange Commission ("SEC"). The SEC maintains a website that contains these reports as well as proxy statements and other information regarding issuers that file electronically. The SEC's website is www.sec.gov. The Corporation's website and its content are not deemed incorporated by reference into this report.

PRODUCTS
The following is a description of the Corporation's principal products:

Ethylene Oxide/Ethylene Glycol (“EO/EG”) - ethylene oxide, a chemical intermediate primarily used in the manufacture of monoethylene glycol (“MEG”), polyethylene glycol, glycol ethers, ethanolamines, surfactants and other performance chemicals and polymers; di- and triethylene glycol, used in a variety of applications, including boat construction, shoe manufacturing, natural gas-drying and other moisture-removing applications, and plasticizers for safety glasses; and tetraethylene glycol, used predominantly in the production of plasticizers for automotive windows. MEG is used extensively in the production of polyester fiber, resin and film, automotive antifreeze and engine coolants, and aircraft anti-icing and deicing fluids.

Hydrocarbons - ethylene and propylene; internal feedstocks that are primarily consumed by downstream product lines to optimize integration benefits and drive low costs.


5
Industrial Chemicals and Polymers - broad range of products for specialty applications, including animal food supplements, personal care, industrial and household cleaning, coatings for beverage and food cans, industrial coatings and many other industrial uses. Product lines include acrolein and derivatives, ethyleneamines, CARBOWAX™ and SENTRY™ Polyethylene Glycols and Methoxypolyethylene Glycols, TERGITOL™ and TRITON™ Surfactants, UCAR™ Deicing Fluids, UCARTHERM™ Heat Transfer Fluids and UCON™ Fluids.

Polyethylene - includes FLEXOMER™ Polyethylene, very low-density polyethylene resins used as impact modifiers in other polymers and to produce flexible hose and tubing, frozen-food bags and stretch wrap; TUFLIN™ Linear Low Density and UNIVAL™ High Density Polyethylene resins used in high-volume applications such as housewares; milk, water, bleach and detergent bottles; grocery sacks; trash bags; packaging; and water and gas pipe.

Solvents and Intermediates - includes oxo aldehydes, acids and alcohols used as chemical intermediates and industrial solvents and in herbicides, plasticizers, paint dryers, jet-turbine lubricants, lube oil additives, and food and feed preservatives; and esters, which serve as solvents in industrial coatings and printing inks and in the manufacturing processes for pharmaceuticals and polymers.

Technology Licensing and Catalysts - includes catalysts for supply and licensing of the METEOR™ Process for EO/EG and the LP OXO process for oxo alcohols; and licensing of the METEOR™ Process for EO/EG and the LP OXO process for oxo alcohols through Dow Technology Investments LLC, a 50:50 joint venture with Dow Global Technologies LLC, a TDCC subsidiary.

Vinyl Acetate Monomer - a building block for the manufacture of a variety of polymers used in water-based emulsion paints, adhesives, paper coatings, textiles, safety glass and acrylic fibers.

Wire and Cable Applications - polyolefin-based compounds for high-performance insulation, semiconductives and jacketing systems for power distribution, telecommunications, and flame-retardant wire and cable insulation. Key product lines include: REDI-LINK™ Polyethylene-Based Wire and Cable Compounds, SI-LINK™ Polyethylene-Based Low Voltage Insulation Compounds, UNIGARD™ HP High-Performance Flame-Retardant Compounds, UNIGARD™ RE Reduced Emissions Flame‑Retardant Compounds, and UNIPURGE™ Purging Compounds.

COMPETITION
The chemical industry has been historically competitive and this competitive environment is expected to continue. Large, multinational chemical firms, as well as the chemical divisions of the major national and international oil companies, provide substantial competition both in the United States and abroad.

PATENTS, LICENSES AND TRADEMARKS
The Corporation continually applies for and obtains U.S. and foreign patents that relate to a wide variety of products and processes, has a substantial number of pending patent applications throughout the world and is licensed under a number of patents. At December 31, 2021, the Corporation owned 69 active U.S. patents and 388 active foreign patents related to a wide variety of products and processes. These patents expire as follows:

Remaining Life of Patents Owned at Dec 31, 2021United StatesRest of World
Within 5 years13 76 
6 to 10 years45 288 
11 to 15 years10 24 
16 to 20 years1 — 
Total69 388 

The Corporation also has a large number of trademarks. Although the Corporation considers that its patents, licenses and trademarks in the aggregate constitute a valuable asset, it does not regard its business as being materially dependent on any single or group of related patents, licenses or trademarks.

6
PROTECTION OF THE ENVIRONMENT
Matters pertaining to the environment are discussed in Management's Discussion and Analysis of Financial Condition and Results of Operations, and Notes 1 and 14 to the Consolidated Financial Statements.

OTHER ACTIVITIES
Dividends
On a quarterly basis, the Corporation's Board of Directors ("Board") reviews and determines if there will be a dividend distribution to its parent company and sole shareholder, TDCC. The Board takes into consideration the level of earnings and cash flows, among other factors, in determining the amount of the dividend distribution. The Corporation declared and paid cash dividends to TDCC of $288 million in 2021 and $362 million in 2020. On February 1, 2022, the Board approved a dividend to TDCC of $225 million, payable on or before March 25, 2022.


ITEM 1A. RISK FACTORS
The factors described below represent the Corporation's principal risks.

CLIMATE CHANGE - RELATED RISKS
Climate Change: Climate change-related risks and uncertainties, legal or regulatory responses to climate change and a failure of TDCC's parent company, Dow Inc., to meet its climate change commitments could negatively impact the Corporation’s results of operations and/or financial condition.
UCC sells substantially all of its products to TDCC in order to simplify the worldwide customer interface process and, as a result, the Corporation is subject to many of the same global risk factors facing TDCC and its parent company, Dow Inc., including those presented by climate change. The Corporation is subject to increasing climate change-related risks and uncertainties, many of which are outside of its control. Climate change may result in more frequent severe weather events, potential changes in precipitation patterns and extreme variability in weather patterns, which can disrupt the operations of the Corporation as well as those of its customers, end-use customers, partners and vendors.

The transition to lower emissions technology, the effects of carbon pricing and changes in public sentiment, regulations, taxes, mandates or requirements and increases in climate-related lawsuits, insurance premiums and implementation of more robust disaster recovery and business continuity plans could increase costs to maintain or resume the Corporation’s operations, which would negatively impact the Corporation’s results of operations.

In 2020, Dow Inc. announced commitments to reduce its net annual carbon emissions by approximately 15 percent compared with its 2020 baseline by 2030 and its intention to be carbon neutral by 2050. Execution and achievement of these commitments within the currently projected costs and expected timeframes may impact the Corporation's operations and are also subject to risks and uncertainties which include, but are not limited to: advancement, availability, development and affordability of technology necessary to achieve these commitments; unforeseen design, operational and technological difficulties; availability of necessary materials and components; adapting products to end-use customer preferences and end-use customer acceptance of sustainable supply chain solutions; changes in public sentiment and political leadership; the ability of Dow Inc. and its consolidated subsidiaries to comply with changing regulations, taxes, mandates or requirements related to greenhouse gas emissions or other climate-related matters; and the pace of regional and global recovery from the pandemic caused by coronavirus disease 2019 ("COVID-19"). Given the focus on sustainable investing, if Dow Inc. fails to meet its climate change commitments within the committed timeframe and adopt policies and practices to enhance sustainability, Dow Inc.'s reputation and its customer and other stakeholder relationships could be negatively impacted and it may be more difficult for Dow Inc. and its consolidated subsidiaries to compete effectively or gain access to financing on acceptable terms when needed, which would have an adverse effect on the Corporation’s results of operations.

7
COVID-19 PANDEMIC - RELATED RISKS
Public Health Crisis: A public health crisis or global outbreak of disease, including the pandemic caused by COVID-19 has had, and could continue to have, a negative effect on the Corporation's manufacturing operations, supply chain and workforce, creating disruptions that could continue to have a substantial negative impact on the Corporation’s results of operations, financial condition and cash flows.
UCC sells substantially all of its products to TDCC in order to simplify the worldwide customer interface process and, as a result, the Corporation is subject to many of the same global risk factors facing TDCC, including those presented by COVID-19. The pandemic caused by COVID-19, including existing and new variants, has impacted all geographic regions where UCC's products are produced and sold. The global, regional and local spread of COVID-19 has resulted in significant global mitigation measures, including government-directed quarantines, social distancing and shelter-in-place mandates, travel restrictions and/or bans, mask and vaccination mandates, restrictions on large gatherings and restricted access to certain corporate facilities and manufacturing sites. Uncertainty with respect to the severity and duration of the COVID-19 pandemic, coupled with oil price fluctuations due in part to the global spread of COVID-19 and the continued increase in global cases, has contributed to the volatility of financial markets. While the severity and duration of the COVID-19 pandemic in key geographic regions and end-markets cannot be reasonably estimated at this time, impacts to the Corporation include, but are not limited to: a decrease in demand for certain Corporation products; price declines; reduced profitability; supply chain disruptions impeding the Corporation’s ability to ship and/or receive product; temporary idling or permanent closure of select manufacturing facilities and/or manufacturing assets; asset impairment charges; interruptions or limitations to manufacturing operations imposed by local, state or federal governments; workforce absenteeism and distraction; labor shortages; increased cyber security risk and data accessibility disruptions due to remote working arrangements; and workforce reductions. Additional risks may include, but are not limited to: shortages of key raw materials; additional asset impairment charges; increased obligations related to the Corporation’s pension and other postretirement benefit plans; and tax valuation allowances. Disruptions and market volatility resulting from the COVID-19 pandemic have had and could have a substantial negative impact on the Corporation’s results of operations, financial condition and cash flows. The adverse impact of the COVID-19 pandemic on the Corporation may also have the effect of heightening many of the other risks described in this "Risk Factors" section.

MACROECONOMIC RISKS
Global Economic Considerations: The Corporation operates in a global, competitive environment, which gives rise to operating and market risk exposure.
The Corporation sells substantially all of its products to TDCC, which operates in a competitive, global environment, and competes worldwide for sales. Increased levels of competition could result in lower prices or lower sales volume, which could have a negative impact on the Corporation's results of operations. Sales of TDCC's products are also subject to extensive federal, state, local and foreign laws and regulations; trade agreements; import and export controls; taxes; and duties and tariffs. The imposition of additional regulations, controls, taxes; and duties and tariffs or changes to bilateral and regional trade agreements could result in lower sales volume, which could negatively impact the Corporation's results of operations.

Economic conditions around the world, and in certain industries in which the Corporation and TDCC do business, also impact sales price and volume. As a result, market uncertainty or an economic downturn in the geographic regions or industries in which UCC products are sold could reduce demand for these products and result in decreased sales volume, which could have a negative impact on UCC's results of operations.

Financial Flexibility: Market conditions could reduce TDCC's financial flexibility, which could impact the financial flexibility of the Corporation.
Adverse economic conditions could reduce TDCC's flexibility to respond to changing business and economic conditions or to fund capital expenditures or working capital needs. The economic environment could result in a contraction in the availability of credit in the marketplace and reduce sources of liquidity for TDCC and could result in higher borrowing costs. Since TDCC is a service provider, material debtor, and the major customer of the Corporation, reduced financial flexibility for TDCC could potentially impact the financial flexibility of the Corporation.

Pension and Other Postretirement Benefits: Increased obligations and expenses related to the Corporation's defined benefit pension plans and other postretirement benefit plan could negatively affect UCC's financial condition and results of operations.
The Corporation has defined benefit pension plans and an other postretirement benefit plan (the "plans") in the United States. The assets of the Corporation's funded plans are primarily invested in fixed income securities, equity securities of U.S. and foreign issuers and alternative investments, including investments in real estate, private
8
equity and absolute return strategies. Changes in the market value of plan assets, investment returns, discount rates, mortality rates, regulations and the rate of increase in compensation levels and health care cost trends may affect the funded status of the Corporation's plans and could cause volatility in the net periodic benefit cost, future funding requirements of the plans and the funded status of the plans. A significant increase in the Corporation's obligations or future funding requirements could have a negative impact on the Corporation's results of operations and cash flows for a particular period and on the Corporation's financial position.

Supply/Demand Balance: Earnings generated by the Corporation vary based in part on the balance of supply relative to demand within the industry.
The balance of supply relative to demand within the industry may be significantly impacted by the addition of new capacity, especially for basic commodities where capacity is generally added in large increments as world-scale facilities are built. This may disrupt industry balances and result in downward pressure on prices due to the increase in supply, which could negatively impact the Corporation's results of operations.

LEGAL AND REGULATORY RISKS
Environmental Compliance: The costs of complying with evolving regulatory requirements could negatively impact the Corporation's financial results. Actual or alleged violations of environmental laws or permit requirements could result in restrictions or prohibitions on plant operations, substantial civil or criminal sanctions, as well as the assessment of strict liability and/or joint and several liability.
The Corporation is subject to extensive federal, state, local and foreign laws, regulations, rules and ordinances relating to pollution, protection of the environment, climate change, greenhouse gas emissions and the generation, storage, handling, transportation, treatment, disposal and remediation of hazardous substances and waste materials. At December 31, 2021, the Corporation had accrued obligations of $148 million ($133 million at December 31, 2020) for probable environmental remediation and restoration costs, including $23 million ($18 million at December 31, 2020) for the remediation of Superfund sites. This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. Costs and capital expenditures relating to environmental, health or safety matters are subject to evolving regulatory requirements and depend on the timing of the promulgation and enforcement of specific standards which impose the requirements. Moreover, changes in environmental regulations could inhibit or interrupt the Corporation's operations, or require modifications to its facilities. Accordingly, environmental, health or safety regulatory matters could result in significant unanticipated costs or liabilities. For additional information, see Part II, Item 7. Other Matters, Environmental Matters in Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Litigation: The Corporation is party to a number of claims and lawsuits arising out of the normal course of business with respect to commercial matters, including product liability, governmental tax and regulation disputes, and other actions.
The Corporation is involved in a number of legal proceedings and claims with both private and governmental parties. These cover a wide range of matters, including, but not limited to: product liability; trade regulation; governmental tax and regulatory proceedings; health, safety and environmental matters; employment matters; patent infringement; contracts; and commercial litigation. With the exception of the possible effect of the asbestos-related liability described below, it is the opinion of the Corporation's management that the possibility is remote that the aggregate of all such claims and lawsuits will have a material adverse impact on the Corporation's consolidated financial statements.

The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. At December 31, 2021, the Corporation's total asbestos-related liability for pending and future claims, including future defense and processing costs, was $1,016 million ($1,098 million at December 31, 2020). See Notes 1 and 14 to the Consolidated Financial Statements for more information on asbestos-related matters.

Health and Safety: Increased concerns regarding the safe use of chemicals and plastics in commerce and their potential impact on the environment have resulted in more restrictive regulations and could lead to new regulations.
Concerns regarding the safe use of chemicals and plastics in commerce and their potential impact on health and the environment reflect a growing trend in societal demands for increasing levels of product safety and environmental protection. These concerns could manifest themselves in stockholder proposals, preferred
9
purchasing, delays or failures in obtaining or retaining regulatory approvals and continued pressure for more stringent regulatory intervention and litigation. These concerns could also influence public perceptions, the viability or continued sales of the Corporation's products, the Corporation's reputation and the cost to comply with regulations. In addition, terrorist attacks and natural disasters have increased concerns about the security and safety of chemical production and distribution. These concerns could have a negative impact on the Corporation's results of operations.

Local, state, federal and foreign governments continue to propose new regulations related to the security of chemical plant locations and the transportation of hazardous chemicals, which could result in higher operating costs.

Plastic Waste: Increased concerns regarding plastic waste in the environment, consumers selectively reducing their consumption of plastic products, a lack of plastic waste collection and recycling infrastructure, or new or more restrictive regulations and rules related to plastic waste could reduce demand for the Corporation’s plastic products and could negatively impact the Corporation’s financial results.
Local, state, federal and foreign governments have been increasingly proposing regulations to address the global plastic waste challenge, including, but not limited to, extended producer responsibility fees, a Global Plastics Treaty and bans on non-essential items. These regulations on plastic waste drive demand toward plastic solutions that are recyclable, reusable, made with recycled content and/or renewable raw materials. In addition, without proper waste collection and recycling infrastructure at scale, plastics have faced increased public scrutiny due to negative coverage of plastic waste in the environment, including the world’s oceans and rivers. Substantially all of the Corporation's sales are to TDCC, which is one of the world’s largest producers of plastics. Therefore, increased pressure on the use of plastics, despite positive carbon benefits and essential functions such as food preservation and medical uses, could cause reduced demand for the Corporation’s polyethylene products which could negatively impact the Corporation's financial condition, results of operations and cash flows.

OPERATIONAL RISKS
Raw Materials: Availability of purchased feedstocks and energy, and the volatility of these costs, impact the Corporation's operating costs and add variability to earnings.
Purchased feedstock and energy costs account for a substantial portion of the Corporation's total production costs and operating expenses. The Corporation purchases hydrocarbon raw materials including ethane, propane, butane and naphtha as feedstocks. The Corporation also purchases certain monomers, primarily ethylene and propylene, to supplement internal production, as well as other raw materials. The Corporation purchases natural gas, primarily to generate electricity, and purchases electric power to supplement internal generation.

Feedstock and energy costs generally follow price trends in crude oil and natural gas, which are sometimes volatile. Ultimately, the ability to pass on underlying cost increases is dependent on market conditions. Conversely, when feedstock and energy costs decline, selling prices generally decline as well. As a result, volatility in these costs could impact the Corporation's results of operations.

While the Corporation expects abundant and cost-advantaged supplies of natural gas liquids ("NGLs") in the United States to persist for the foreseeable future, if NGLs become significantly less advantaged than crude oil-based feedstocks, it could have a negative impact on the Corporation's results of operations and future investments. Also, if the Corporation's key suppliers of feedstocks and energy are unable to provide the raw materials required for production, it could have a negative impact on the Corporation's results of operations.

Operational Event: A significant operational event could negatively impact the Corporation's results of operations.
As a diversified chemical manufacturing company, the Corporation's operations, the transportation of products, cyber-attacks, pandemics or severe weather conditions and other natural phenomena (such as freezing, drought, hurricanes, earthquakes, tsunamis, floods, etc.) could result in an unplanned event that could be significant in scale and could negatively impact operations, neighbors or the public at large, which could have a negative impact on the Corporation's results of operations.

Major hurricanes and other weather-related events have caused significant disruption in UCC's operations on the U.S. Gulf Coast, logistics across the region, and the supply of certain raw materials, which had an adverse impact on volume and cost for some of UCC's products. Due to the Corporation's substantial presence on the U.S. Gulf
10
Coast, similar severe weather conditions or other natural phenomena in the future could negatively impact UCC's results of operations.

Cyber Threat: The risk of loss of the Corporation's trade secrets, know-how or other sensitive business information or disruption of operations could negatively impact the Corporation's financial results.
Cyber-attacks or security breaches could compromise confidential, business critical information, cause a disruption in the Corporation's operations or harm the Corporation's reputation. The Corporation has attractive information assets, including trade secrets, know-how and other sensitive, business critical information. While the Corporation has a comprehensive cyber-security program that is continuously reviewed, maintained and upgraded, a significant cyber-attack could result in the loss of critical business information and/or could negatively impact operations, which could have a negative impact on the Corporation's financial results.


ITEM 1B. UNRESOLVED STAFF COMMENTS
None.


ITEM 2. PROPERTIES
The Corporation operates eight manufacturing sites in three countries. The Corporation considers its properties to be in good operating condition and that its machinery and equipment have been well maintained. The following are the major production sites:

United States:
Hahnville (St. Charles), Louisiana; Seadrift and Texas City, Texas.

All of UCC's plants are owned or leased, subject to certain easements of other persons that, in the opinion of management, do not substantially interfere with the continued use of such properties or materially affect their value. No title examination of the properties has been made for the purpose of this report.

A summary of property, classified by type, is contained in Note 10 to the Consolidated Financial Statements.


ITEM 3. LEGAL PROCEEDINGS
Asbestos-Related Matters
The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC's premises, and UCC's responsibility for asbestos suits filed against a former subsidiary, Amchem Products, Inc.

For additional information, see Asbestos-Related Matters in Management's Discussion and Analysis of Financial Condition and Results of Operations, and Notes 1 and 14 to the Consolidated Financial Statements.


ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.
11
Union Carbide Corporation and Subsidiaries
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
The Corporation is a wholly owned subsidiary of TDCC; therefore, there is no public trading market for the Corporation's common stock.


ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Pursuant to General Instruction I of Form 10-K "Omission of Information by Certain Wholly-Owned Subsidiaries," this section includes only management's narrative analysis of the results of operations for the year ended December 31, 2021, the most recent fiscal year, compared with the year ended December 31, 2020, the fiscal year immediately preceding it.

References below to "TDCC" refer to The Dow Chemical Company and its consolidated subsidiaries, except as otherwise indicated by the context. Union Carbide Corporation (the "Corporation" or "UCC") has been a wholly owned subsidiary of TDCC since 2001.

On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries ("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. This included transferring certain Corporation assets and liabilities aligned with TDCC's specialty products business to TDCC (the "Business Separation"). Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC.

TDCC conducts its worldwide operations through global businesses. UCC's business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.

Statement on COVID-19 and U.S. Gulf Coast Freeze and Hurricane Ida
COVID-19
The pandemic caused by coronavirus disease 2019 ("COVID-19") has impacted all geographic regions where UCC’s products are produced and sold. Dow Inc. (together, with TDCC and its consolidated subsidiaries, “Dow”) directs global safety, crisis management and security protocols for all of Dow’s assets and workforce, which includes the assets and workforce of UCC. Throughout this public health crisis, Dow has been focused on the health and safety of its employees, contractors, customers and suppliers around the world and maintaining safe and reliable operations of its manufacturing sites. Although supply disruptions and related logistics issues have posed challenges across all modes of transportation, UCC’s manufacturing sites have continued to operate during the COVID-19 pandemic, with no significant impact to manufacturing whether through shutdowns or shortages in labor, raw materials or personal protective equipment. Contingency plans remain in place in the event of significant impacts from COVID-19 infection resurgences.


12
In January 2022, the Corporation opened all sites and locations to employees, as permitted by local regulations, while continuing to require various health and safety measures to be followed. UCC sites continue to follow any on-site workforce restrictions in accordance with government regulations and a significant number of UCC employees continue to work remotely. The Corporation continues to encourage its workforce to practice safe behaviors in the workplace and while away from work to help prevent community spread of COVID-19.

Additional information regarding the risks associated with the COVID-19 pandemic can be found in this report in Part 1, Item 1A, Risk Factors.

U.S. Gulf Coast Freeze and Hurricane Ida
In the first quarter of 2021, Winter Storm Uri had a broad impact on the U.S. Gulf Coast and in particular across the entire state of Texas, which resulted in widespread utility and raw material supply disruptions and industry-wide production outages. UCC's Texas City, Texas, ("Texas City") and Seadrift, Texas, ("Seadrift") operations were severely impacted with significant production disruptions that extended into mid-March at Seadrift and late March at Texas City, primarily due to precautionary shutdowns prior to the arrival of record low temperatures, raw material supply constraints and damage caused by extremely cold temperatures. While not as severely impacted, the Corporation's St. Charles, Louisiana, ("St. Charles") operations initiated certain precautionary shutdowns in anticipation of the record low temperatures and experienced raw material supply disruptions and equipment damage caused by the extreme cold. By March 31, 2021, UCC's ethylene production facilities and all sites were operational. As a result of the winter storm, the product and supply chain impacts created very tight industry supply dynamics which resulted in higher raw material costs in addition to pricing momentum in certain end-markets.

In anticipation of Hurricane Ida making landfall in Louisiana, the Corporation safely shut down its St. Charles operations in late August 2021. While there was no major structural damage to UCC's production facilities, damage assessments and completion of repairs necessary to restart operations were negatively impacted by widespread utility and infrastructure damage in St. Charles Parish. Personnel completed repairs throughout September and initiated site-wide plant commissioning and start up in late September after power and utilities were restored. St. Charles operations returned to full operational capacity in mid-October 2021. To help local communities address both immediate- and longer-term needs, Dow committed $2 million to support relief and recovery efforts associated with the storm and its aftermath for impacted communities and employees.

RESULTS OF OPERATIONS
Net Sales
Total net sales for 2021 were $5,105 million, compared with net sales of $3,703 million in 2020, an increase of 38 percent. Net sales to related companies, principally to TDCC, were $4,951 million for 2021, compared with $3,574 million for 2020, an increase of 39 percent. Selling prices to TDCC are determined in accordance with the terms of an agreement between UCC and TDCC.

Average selling price increased 46 percent in 2021 compared with 2020 with price increases across all product lines, driven by market demand and supply constraints resulting from the U.S. Gulf Coast freeze and Hurricane Ida, with the largest increases in polyethylene, oxo alcohols, plastics for wire and cable applications, acrylic monomers and glycol ethers. Volume decreased 8 percent in 2021 compared with 2020, with decreases across almost all product lines as Hurricane Ida and freeze-related impacts on the U.S. Gulf Coast severely impacted production, and the Corporation undertook significant planned maintenance turnaround projects. The most significant volume decreases were in polyethylene, oxo alcohols and ethylene oxide/ethylene glycol.

Cost of Sales
Cost of sales in 2021 was $4,463 million, up 38 percent from $3,245 million in 2020. The increase in cost of sales was driven by higher feedstock, energy and raw material costs; weather-related repair and start-up costs totaling $109 million; higher planned maintenance turnaround activity; and a $14 million environmental-related charge. These cost increases were partially offset by insurance recoveries of $114 million for incurred asset and other costs and lost sales and margins due to the severe weather events on the U.S. Gulf Coast.

13
Restructuring and Asset Related Charges - Net
2020 Restructuring Program
On September 30, 2020, the Board approved restructuring actions that were aligned to the structural cost improvement initiatives announced by Dow Inc. in response to the continued economic impact from the pandemic caused by COVID-19. The restructuring program was designed to reduce structural costs and enable the Corporation to further enhance competitiveness while the COVID-19 economic recovery gained traction. This program included workforce cost reductions and actions to rationalize the Corporation's manufacturing assets. These actions were substantially complete by the end of 2021.

In 2020, the Corporation recorded pretax restructuring charges of $13 million, consisting of severance and related benefit costs of $9 million and asset write-downs and write-offs of $4 million. In 2021, the Corporation recorded pretax restructuring charges of $1 million for additional severance and related benefit costs.

Sundry Income (Expense) - Net
Sundry income (expense) – net includes a variety of income and expense items such as charges for management services provided by TDCC, non-operating pension and other postretirement benefit plan credits or costs, commissions, gains and losses on sales of investments and assets, losses on early extinguishment of debt and gains and losses on foreign currency exchange.

Sundry income (expense) - net for 2021 was expense of $53 million, compared with income of $168 million in 2020. The change is primarily the result of significant one-time transactions in 2020, consisting of a pretax gain of $185 million related to the sale of UCC's marine and terminal operations and assets at its site in St. Charles, and a pretax gain of $86 million related to the sale of UCC's rail infrastructure operations and assets at its St. Charles and Seadrift sites, partially offset by a pretax loss of $19 million on the early extinguishment of debt. Additionally, sundry income (expense) – net for 2021 included non-operating pension benefit plan credits resulting from the announced freeze of plan benefits (effective December 31, 2023) and the impact of the Corporation's elective contribution to its tax-qualified pension plan in 2021, compared with non-operating pension benefit plan costs in 2020, and an increase in charges for management services provided by TDCC in 2021 relative to 2020, partially offset by a gain on the sale of property. See Notes 5, 7, 13, 17 and 19 to the Consolidated Financial Statements for additional information.

Interest Income
Interest income for 2021 was $2 million, compared with $12 million in 2020. The decrease primarily resulted from the significant drop in interest rates in the first quarter of 2020, reflecting the current interest rate environment and the decrease in the Corporation's notes receivable from related companies. See Note 19 to the Consolidated Financial Statements for additional information related to the Corporation's cash management activities.

Interest Expense and Amortization of Debt Discount
Interest expense and amortization of debt discount was $27 million in 2021 compared with $33 million in 2020. The decrease was primarily due to the payment of interest and penalties in May 2020 to settle sales and use tax disputes in Seadrift and Texas City and also reflects reduced interest expense resulting from the redemption of debt in September 2020. See Note 13 to the Consolidated Financial Statements for additional information related to the Corporation's debt financing activities.

Provision for Income Taxes
The Corporation reported a tax provision of $154 million in 2021, which resulted in an overall effective tax rate of 29.1 percent. In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. In 2020, the Corporation reported a tax provision of $130 million, which resulted in an overall effective tax rate of 23.3 percent. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The underlying factors affecting UCC's overall effective tax rates are summarized in Note 8 to the Consolidated Financial Statements.

Net Income Attributable to UCC
The Corporation reported net income of $375 million in 2021, compared with net income of $427 million in 2020.

14
Capital Expenditures
Capital spending in 2021 was $121 million, compared with $135 million in 2020. Capital spending decreased as spending for U.S. Gulf Coast projects and site infrastructure projects continued to trend down.

OTHER MATTERS
Recent Accounting Guidance
See Note 2 to the Consolidated Financial Statements for a summary of recent accounting guidance.

Critical Accounting Estimates
The preparation of financial statements and related disclosures in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") requires management to make judgments, assumptions and estimates that affect the amounts reported in the consolidated financial statements and accompanying notes. Note 1 to the Consolidated Financial Statements describes the significant accounting policies and methods used in preparation of the Consolidated Financial Statements. Following are the Corporation's accounting policies impacted by judgments, assumptions and estimates.

Litigation
The Corporation is subject to legal proceedings and claims arising out of the normal course of business. The Corporation routinely assesses the likelihood of any adverse judgments or outcomes to these matters, as well as ranges of probable losses. A determination of the amount of the reserves required, if any, for these contingencies is made after thoughtful analysis of each known claim, with the exception of asbestos-related matters, which is described in the following section. The Corporation has an active risk management program consisting of numerous insurance policies secured from many carriers. These policies provide coverage that is utilized to minimize the financial impact, if any, of the legal proceedings. The required reserves may change in the future due to new developments in each matter. For further discussion, see Note 14 to the Consolidated Financial Statements.

Asbestos-Related Matters
The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC’s premises, and UCC’s responsibility for asbestos suits filed against a former UCC subsidiary, Amchem Products, Inc. ("Amchem"). Each year, Ankura Consulting Group, LLC ("Ankura") performs a review for UCC based upon historical asbestos claims and resolution activity and historical defense spending. UCC compares current asbestos claim, resolution and defense spending activity to the results of the most recent Ankura study at each balance sheet date to determine whether the asbestos-related liability for pending and future claims, including future defense and processing costs, continues to be appropriate.

For additional information, see Part I, Item 3. Legal Proceedings; Asbestos-Related Matters in Management's Discussion and Analysis of Financial Condition and Results of Operations; and Notes 1 and 14 to the Consolidated Financial Statements.

Environmental Matters
The Corporation determines the costs of environmental remediation of its facilities and formerly owned facilities based on evaluations of current law and existing technologies. Inherent uncertainties exist in such evaluations primarily due to unknown environmental conditions, changing governmental regulations and legal standards regarding liability, and emerging remediation technologies. The recorded liabilities are adjusted periodically as remediation efforts progress or as additional technical or legal information becomes available. At December 31, 2021, the Corporation had accrued obligations of $148 million for probable environmental remediation and restoration costs, including $23 million for the remediation of Superfund sites. This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. For further discussion, see Environmental Matters in Notes 1 and 14 to the Consolidated Financial Statements.

15
Pension Plans and Other Postretirement Benefits
The amounts recognized in the consolidated financial statements related to pension and other postretirement benefits are determined from actuarial valuations. Inherent in these valuations are assumptions including expected return on plan assets, discount rates at which the liabilities could have been settled at December 31, 2021, rate of increase in future compensation levels, mortality rates and health care cost trend rates. These assumptions are updated annually and are disclosed in Note 17 to the Consolidated Financial Statements. In accordance with U.S. GAAP, actual results that differ from the assumptions are accumulated and amortized over future periods and, therefore, affect expense recognized and obligations recorded in future periods.

The Corporation uses the spot rate approach to determine the discount rate utilized to measure the service cost and interest cost components of net periodic pension and other postretirement benefit costs. Under the spot rate approach, the Corporation calculates service cost and interest cost by applying individual spot rates from the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to the separate expected cash flow components of service cost and interest cost.

The Corporation determines the expected long-term rate of return on plan assets by performing a detailed analysis of key economic and market factors driving historical returns for each asset class and formulating a projected return based on factors in the current environment. Factors considered include, but are not limited to, inflation, real economic growth, interest rate yield, interest rate spreads, and other valuation measures and market metrics. The expected long-term rate of return for each asset class is then weighted based on the strategic asset allocation approved by the governing body for each plan. The Corporation's historical experience with the pension fund asset performance is also considered. The expected long-term rate of return is an assumption and not what is expected to be earned in any one particular year. The weighted-average long-term rate of return assumption used for determining net periodic pension expense for 2021 and 2020 was 6.8 percent. This assumption will also be used for determining 2022 net periodic pension expense. Future actual pension expense will depend on future investment performance, changes in future discount rates and various other factors related to the population of participants in the Corporation's pension plans.

The discount rates utilized to measure the pension and other postretirement benefit obligations are based on the yield on high-quality corporate fixed income investments at the measurement date. Future expected actuarially determined cash flows for the plans are individually discounted at the spot rates under the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to arrive at the plan’s obligations as of the measurement date. The weighted-average discount rate utilized to measure pension obligations was 2.94 percent at December 31, 2021 and 2.53 percent at December 31, 2020.

The value of the qualified plan assets totaled $3.6 billion at December 31, 2021, an increase from $3.1 billion at December 31, 2020. The underfunded status of the qualified plan decreased by $803 million at December 31, 2021, compared with December 31, 2020. The Corporation contributed $547 million to the qualified plan in 2021.

The assumption for the long-term rate of increase in compensation levels was 4.25 percent at December 31, 2021 and 2020. Since 2002, the Corporation has used a generational mortality table to determine the duration of its pension and other postretirement obligations.

The Corporation bases the determination of pension expense on a market-related valuation of plan assets that reduces year-to-year volatility. This market-related valuation recognizes investment gains or losses over a five-year period from the year in which they occur. Investment gains or losses for this purpose represent the difference between the expected return calculated using the market-related value of plan assets and the actual return based on the market value of plan assets. Since the market-related value of plan assets recognizes gains or losses over a five-year period, the future value of plan assets will be impacted when previously deferred gains or losses are recorded. Over the life of the plan, both gains and losses have been recognized and amortized. At December 31, 2021, $145 million of net gains remain to be recognized in the calculation of the market-related value of plan assets. These net gains will result in decreases in future pension expense as they are recognized in the market-related value of assets.

16
The net increase in the market-related value of assets due to the recognition of prior gains is presented in the following table:

Net Increase in Market-Related Asset Value Due to Recognition of Prior Gains
In millions
2022$27 
202383 
202432 
20253 
Total$145 

Exclusive of a one-time curtailment gain recognized in 2021, the Corporation expects pension expense to increase in 2022 by approximately $5 million, driven by higher service and interest costs.

A 25 basis point adjustment in the long-term return on assets assumption would change the Corporation's total pension expense for 2022 by $8 million. A 25 basis point adjustment in the discount rate assumption would have an immaterial impact on total pension expense for 2022.

Income Taxes
Deferred tax assets and liabilities are determined based on temporary differences between the financial reporting and tax bases of assets and liabilities, applying enacted tax rates expected to be in effect for the year in which the differences are expected to reverse. Based on the evaluation of available evidence, both positive and negative, the Corporation recognizes future tax benefits, such as net operating loss carryforwards and tax credit carryforwards, to the extent that realizing these benefits is considered more likely than not.

At December 31, 2021, the Corporation had a net deferred tax asset balance of $288 million, after valuation allowances of $12 million. In evaluating the ability to realize the deferred tax assets, the Corporation relies on, in order of increasing subjectivity, taxable income in prior carryback years, the future reversals of existing taxable temporary differences, tax planning strategies and forecasted taxable income using historical and projected future operating results.

At December 31, 2021, the Corporation had deferred tax assets for tax loss and tax credit carryforwards of $23 million, of which $16 million is subject to expiration in the years 2022 through 2026. In order to realize these deferred tax assets for tax loss and tax credit carryforwards, the Corporation needs taxable income of approximately $1,136 million across multiple jurisdictions. The taxable income needed to realize the deferred tax assets for tax loss and tax credit carryforwards that are subject to expiration between 2022 and 2026 is $1,032 million.

The Corporation recognizes the financial statement effects of an uncertain tax position when it is more likely than not, based on technical merits, that the position will be sustained upon examination. At December 31, 2021, the Corporation had a liability for uncertain tax positions of $8 million. For additional information, see Note 8 to the Consolidated Financial Statements.

17
Environmental Matters
Environmental Policies
The Corporation is committed to world-class environmental, health and safety ("EH&S") performance, as demonstrated by a long-standing commitment to Responsible Care®, as well as a strong commitment to Dow Inc.'s 2025 Sustainability Goals - goals that set the standard for sustainability in the chemical industry by focusing on improvements in UCC's local corporate citizenship and product stewardship, and by actively pursuing methods to reduce the Corporation's environmental impact.

The EH&S management system ("EMS") defines the "who, what, when and how" needed for the Corporation to achieve the policies, requirements, performance objectives, leadership expectations and public commitments. EMS is also designed to minimize the long-term cost of environmental protection and to comply with applicable laws and regulations. To ensure effective utilization, EMS is integrated into a company-wide management system for EH&S, Operations, Quality and Human Resources, including implementation of the global EH&S Work Process to improve EH&S performance and to ensure ongoing compliance worldwide.

Dow believes third-party verification and transparent public reporting are cornerstones of world-class EH&S performance and building public trust. Numerous Dow sites in Europe, Latin America, Asia Pacific and the U.S. & Canada, including UCC sites, have received third-party verification of compliance with Responsible Care® and with outside specifications such as ISO-14001. Dow continues to be a global champion of Responsible Care® and has worked to broaden the application and impact of Responsible Care® around the world through engagement with suppliers, customers and joint venture partners.

Chemical Security
Public and political attention continues to be placed on the protection of U.S. critical infrastructure, including the chemical industry, from security threats. Terrorist attacks and natural disasters have increased global concerns about the security and safety of chemical production and distribution. UCC continues to improve its security plans, placing emphasis on the safety of UCC communities and people by being prepared to meet risks at any level and to address both internal and external identifiable risks. UCC's security plans are designed to avert interruptions of normal business operations that could have a material impact on the Corporation's results of operations, financial condition and cash flows.

UCC is a Responsible Care® company and adheres to the Responsible Care® Security Code, which requires that all aspects of security - including facility, transportation and cyberspace - be assessed and gaps addressed. Through global implementation of the Security Code, including voluntary security enhancements and upgrades, UCC has permanently heightened its level of security - not just in the United States, but worldwide. Further, the Corporation’s Distribution Risk Review process addresses potential threats in all modes of transportation across the supply chain. In 2019, Dow Inc. established its Global Security Operations Center ("GSOC") to provide 24-hour/day, 365-day/year real-time monitoring of global risks to Dow Inc. assets and people, which includes UCC assets and people. The GSOC employs state-of-the-art social media monitoring, threat reporting and geo-fencing capabilities to analyze global risks and report those risks, facilitating decision-making and actions to prevent Dow Inc. and UCC crises.

To reduce vulnerabilities, UCC maintains security measures that meet or exceed regulatory and industry security standards in all areas in which UCC operates. Assessment and improvement costs are not considered material to the Corporation's consolidated financial statements.

Climate Change
Climate change matters for UCC are likely to be driven by several categories of risks related to the transition to a lower-carbon economy (“Transition Risks”) and risks related to the physical impacts of climate change (“Physical Risks”).

Transition Risks
Transition Risks include carbon pricing mechanisms, a transition to lower emissions technology, increased cost of raw materials, and mandates on and regulation of existing products and services. Carbon pricing is a market-based strategy to address climate change by putting a monetary value on greenhouse gas emissions, allowing for the costs of climate impacts and opportunities for low-carbon energy options to be reflected in production and consumption choices.

18
Carbon pricing mechanisms will not only increase UCC’s direct costs to operate but will also result in increased energy costs. UCC mitigates the direct cost impact of existing regulation through research and development projects designed to increase energy efficiency and capital investment projects that will reduce the Corporation’s energy usage and carbon footprint.

Physical Risks
Operationally, climate change may result in more frequent severe weather events, potential changes in precipitation patterns and extreme variability in weather patterns, which can disrupt operations. The Corporation has engineered susceptible facilities, particularly on the U.S. Gulf Coast, to better withstand severe weather and rising sea levels, and continues to study the long-term implications of changing climate parameters on water availability, plant siting issues and other impacts. Preparedness plans are developed that detail actions needed in the event of severe weather. These measures have historically been in place and these activities and associated costs are driven by normal operational preparedness.

The Corporation continues to elevate its internal focus and external positions to focus on the root cause of greenhouse gas ("GHG") emissions, including the sustainable use of energy. Through Dow’s energy efficiency programs and focused GHG management efforts, the Corporation has and is continuing to reduce its GHG emissions footprint.

Advancing a Circular Economy
Transitioning to a circular economy is vital to both preserving and protecting Earth’s natural resources and to the success of Dow's businesses, which encompasses UCC's operations. To help advance a circular economy, Dow invests in new product technology, value chain partnerships, business models and waste management infrastructure to discover and scale sustainable solutions that extend the useful life of materials and the resources that are used to make them. In 2020, Dow announced "stop the waste" and "close the loop" goals to address plastic waste. Dow's “stop the waste” goal is Dow's commitment to invest and/or collaborate in key technologies and infrastructure to significantly increase global recycling. Dow's “close the loop” goal is Dow's commitment to work directly with its customers, brand owners and the value chain to help customers redesign and promote reusable or recyclable packaging applications where there is a clear environmental benefit. As a significant component of Dow's plastics business, UCC is a key participant in Dow's efforts in advancing a circular economy.

Environmental Remediation
UCC accrues the costs of remediation of its facilities and formerly owned facilities based on current law and existing technologies. The nature of such remediation includes, for example, the management of soil and groundwater contamination. The policies adopted to properly reflect the monetary impacts of environmental matters are discussed in Note 1 to the Consolidated Financial Statements. To assess the impact on the consolidated financial statements, environmental experts review currently available facts to evaluate the probability and scope of potential liabilities. Inherent uncertainties exist in such evaluations primarily due to unknown environmental conditions, changing governmental regulations and legal standards regarding liability, and emerging remediation technologies. These liabilities are adjusted periodically as remediation efforts progress or as additional technical or legal information becomes available. The Corporation had an accrued liability of $125 million at December 31, 2021 and $115 million at December 31, 2020, related to the remediation of current or former UCC-owned sites.

In addition to current and former UCC-owned sites, under the Federal Comprehensive Environmental Response, Compensation and Liability Act and equivalent state laws (hereafter referred to collectively as "Superfund Law"), UCC is liable for remediation of other hazardous waste sites where UCC allegedly disposed of, or arranged for the treatment or disposal of, hazardous substances. Because Superfund Law imposes joint and several liability upon each party at a site, UCC has evaluated its potential liability in light of the number of other companies that also have been named potentially responsible parties ("PRPs") at each site, the estimated apportionment of costs among all PRPs, and the financial ability and commitment of each to pay its expected share. Management's estimate of the Corporation's remaining liability for the remediation of Superfund sites was $23 million at December 31, 2021 and $18 million at December 31, 2020, which has been accrued, although the ultimate cost with respect to these sites could exceed that amount. The Corporation has not recorded any third-party recovery related to these sites as a receivable.

19
Information regarding environmental sites is provided below:

Environmental Sites
UCC-owned Sites 1
Superfund Sites 2
2021202020212020
Number of sites at Jan 125 25 66 67 
Sites added during year1 — 1 — 
Sites closed during year— — (1)(1)
Number of sites at Dec 3126 25 66 66 
1.UCC-owned sites are sites currently or formerly owned by UCC. In the United States, remediation obligations are imposed by the Resource Conservation and Recovery Act or analogous state law.
2.Superfund sites are sites, including sites not owned by UCC, where remediation obligations are imposed by Superfund Law.

In total, the Corporation's accrued liability for probable environmental remediation and restoration costs was $148 million at December 31, 2021, compared with $133 million at December 31, 2020. This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. Consequently, it is reasonably possible that environmental remediation and restoration costs in excess of amounts accrued could have a material impact on the Corporation's results of operations, financial condition and cash flows. It is the opinion of the Corporation's management, however, that the possibility is remote that costs in excess of the range disclosed will have a material impact on the Corporation's results of operations, financial condition and cash flows.

In the third quarter of 2019, the Corporation recorded a pretax charge of $55 million, included in "Cost of sales" in the consolidated statements of income, related to environmental remediation matters at a number of current and historical locations. The charge primarily resulted from the culmination of long-standing negotiations and discussions with regulators and agencies, including technical studies supporting higher cost estimates for final or staged remediation plans, and the Corporation’s review of its closure strategies and obligations to monitor ongoing operations and maintenance activities.

The amounts charged to income on a pretax basis related to environmental remediation totaled $47 million in 2021, $49 million in 2020 and $93 million in 2019. The amounts charged to income on a pretax basis related to operating the Corporation's pollution abatement facilities, excluding internal recharges, totaled $101 million in 2021, $98 million in 2020 and $109 million in 2019. Capital expenditures for environmental protection were $8 million in 2021, $5 million in 2020 and $11 million in 2019. In addition, the Corporation has committed to installing and operating additional air pollution control and monitoring technology on its steam-assisted flares at its olefins manufacturing facility in St. Charles. These installations are expected to result in additional capital expenditures of approximately $105 million, to be completed over the next several years.

Asbestos-Related Matters
The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC's premises, and UCC's responsibility for asbestos suits filed against a former UCC subsidiary, Amchem. In many cases, plaintiffs are unable to demonstrate that they have suffered any compensable loss as a result of such exposure, or that injuries incurred in fact resulted from exposure to UCC's products.

20
The table below provides information regarding asbestos-related claims pending against the Corporation and Amchem based on criteria developed by UCC and its external consultants:

Asbestos-Related Claim Activity202120202019
Claims unresolved at Jan 19,126 11,117 12,780 
Claims filed4,233 4,857 5,743 
Claims settled, dismissed or otherwise resolved(4,612)(6,848)(7,406)
Claims unresolved at Dec 318,747 9,126 11,117 
Claimants with claims against both UCC and Amchem(2,139)(2,904)(3,837)
Individual claimants at Dec 316,608 6,222 7,280 

Plaintiffs' lawyers often sue numerous defendants in individual lawsuits or on behalf of numerous claimants. As a result, the damages alleged are not expressly identified as to UCC, Amchem or any other particular defendant, even when specific damages are alleged with respect to a specific disease or injury. In fact, there are no personal injury cases in which only the Corporation and/or Amchem are the sole named defendants. For these reasons and based upon the Corporation's litigation and settlement experience, the Corporation does not consider the damages alleged against it and Amchem to be a meaningful factor in its determination of any potential asbestos-related liability.

For additional information, see Part I, Item 3. Legal Proceedings and Asbestos-Related Matters in Notes 1 and 14 to the Consolidated Financial Statements.

Debt Covenants and Default Provisions
The Corporation's outstanding public debt has been issued under indentures which contain, among other provisions, covenants that the Corporation must comply with while the underlying notes are outstanding. Such covenants are typically based on the Corporation's size and financial position and include, subject to the exceptions and qualifications contained in the indentures, obligations not to (i) allow liens on principal U.S. manufacturing facilities, (ii) enter into sale and lease-back transactions with respect to principal U.S. manufacturing facilities, or (iii) merge into or consolidate with any other entity or sell or convey all or substantially all of its assets. Failure of the Corporation to comply with any of these covenants could, after the passage of any applicable grace period, result in a default under the applicable indenture which would allow the note holders to accelerate the due date of the outstanding principal and accrued interest on the subject notes. Management believes the Corporation was in compliance with the covenants referred to above at December 31, 2021.


ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
UCC’s business operations give rise to market risk exposure due to changes in foreign exchange rates, interest rates, commodity prices and other market factors such as equity prices. To manage such risks effectively, the Corporation enters into hedging transactions, pursuant to established guidelines and policies that enable it to mitigate the adverse effects of financial market risk. Derivatives used for this purpose are designated as hedges per the accounting guidance related to derivatives and hedging activities, where appropriate.

The global nature of UCC’s business requires active participation in the foreign exchange markets. As a result of investments, production facilities and other operations on a global basis, the Corporation has assets, liabilities and cash flows in currencies other than the U.S. dollar. The primary objective of the Corporation’s foreign exchange risk management is to optimize the U.S. dollar value of net assets and cash flows. To achieve this objective, the Corporation hedges on a net exposure basis using foreign currency forward contracts, over-the-counter option contracts, cross-currency swaps and nonderivative instruments in foreign currencies. Exposures primarily relate to assets, liabilities and cash flows denominated in foreign currencies. The largest exposures are denominated in the Canadian dollar as well as the currencies of Europe and Asia Pacific.

The main objective of interest rate risk management is to reduce the total funding cost to the Corporation and to alter the interest rate exposure to the desired risk profile. To achieve this objective, the Corporation hedges using interest rate swaps, “swaptions,” and exchange-traded instruments. The Corporation’s primary exposure is to the U.S. dollar yield curve.

21
UCC uses value-at-risk ("VAR"), stress testing and scenario analysis for risk measurement and control purposes. VAR estimates the maximum potential loss in fair market values given a certain move in prices over a certain period of time, using specified confidence levels. The VAR methodology used by the Corporation is a variance/covariance model. This model uses a 97.5 percent confidence level and includes at least one year of historical data. The 2021 and 2020 year-end and average daily VAR for the aggregate of all positions are shown below:

Total Daily VAR at Dec 3120212020
In millionsYear-endAverageYear-endAverage
Interest rate$3 $3 $3 $4 


22
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Stockholder and the Board of Directors of Union Carbide Corporation

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of Union Carbide Corporation and subsidiaries (the "Corporation") as of December 31, 2021 and 2020, the related consolidated statements of income, comprehensive income, equity, and cash flows, for each of the three years in the period ended December 31, 2021, and the related notes (collectively referred to as the "financial statements"). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Corporation as of December 31, 2021 and 2020, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2021, in conformity with accounting principles generally accepted in the United States of America.

Basis for Opinion

These financial statements are the responsibility of the Corporation's management. Our responsibility is to express an opinion on the Corporation's financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Corporation in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Corporation is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the Corporation’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

Critical Audit Matter

The critical audit matter communicated below is a matter arising from the current-period audit of the financial statements that was communicated or required to be communicated to the audit committee and that (1) relates to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. The communication of critical audit matters does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical audit matter below, providing separate opinions on the critical audit matter or on the accounts or disclosures to which it relates.

Asbestos- Refer to Notes 1 and 14 to the Financial Statements

Critical Audit Matter Description

The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. The Corporation expects more asbestos-related suits to be filed against the Corporation and its former subsidiary Amchem Products, Inc. in the future, and will aggressively defend or reasonably resolve, as appropriate, both pending and future claims. Since 2003, the Corporation has engaged a third-party actuarial specialist to review the Corporation's historical asbestos-related claim and resolution activity in order to assist management in estimating the Corporation's asbestos-related liability. The Corporation considers quantitative and qualitative factors such as the nature of pending claims, trial experience of the Corporation and
23
other asbestos defendants, current spending for defense and processing costs, significant appellate rulings and legislative developments, trends in the tort system, and their respective effects on expected future resolution costs.

The Corporation considers the following summarized assumptions and judgments in arriving at the estimated liability:

•The average resolution value calculated by the Corporation to settle each pending and future claim
•The Corporation’s estimation of the number of pending and future claims
•The curve of how claims will occur over the estimated period through the terminal year
•The estimated terminal year 2049 (date at which future claims will cease)
•The acceptance rate applied to estimated future claims (the rate at which claims will be resolved with payment)

Given the significant judgments made by management to estimate the asbestos liability, performing audit procedures to evaluate the reasonableness of management’s estimates and assumptions related to average resolution value of pending and future claims, curve of how claims will occur, and estimated terminal date required a high degree of auditor judgment and an increased extent of effort, including the need to involve our actuarial specialists.

How the Critical Audit Matter Was Addressed in the Audit

Our audit procedures related to management’s estimate and assumptions of the asbestos liability included the following, among other procedures:

•We tested the effectiveness of controls related to the asbestos liability including management’s controls over the determination of average resolution value of pending and future claims, estimated number of claims, valuation of future claims, curve of how claims will occur, the estimated terminal date and the acceptance rate applied to estimated future claims.
•We evaluated the methods and assumptions used by management to estimate the asbestos liability by:
◦Testing the underlying data that served as the basis for the actuarial analysis, including historical claims, to test that the inputs to the actuarial estimate were reasonable.
◦Comparing management’s prior-year assumptions of expected development and ultimate loss to actuals incurred during the current year to identify potential bias in the determination of the asbestos-related liabilities.
•With the assistance of our actuarial specialists, we independently developed scenario-adjusted estimates of the asbestos-related liabilities, including loss data and industry claim development factors, and compared our estimates to management’s estimates.
•We read external information included in regulatory filings and news releases to search for contradictory evidence.



/s/ DELOITTE & TOUCHE LLP
Midland, Michigan
February 4, 2022

We have served as the Corporation's auditor since 2001.
24
Union Carbide Corporation and Subsidiaries
Consolidated Statements of Income

(In millions) For the years ended Dec 31,202120202019
Net trade sales$154 $129 $138 
Net sales to related companies4,951 3,574 4,239 
Total net sales5,105 3,703 4,377 
Cost of sales4,463 3,245 3,500 
Research and development expenses25 24 25 
Selling, general and administrative expenses9 9 4 
Restructuring and asset related charges - net1 15 79 
Integration and separation costs— — 2 
Sundry income (expense) - net(53)168 (82)
Interest income2 12 36 
Interest expense and amortization of debt discount27 33 30 
Income before income taxes529 557 691 
Provision for income taxes154 130 64 
Net income attributable to Union Carbide Corporation$375 $427 $627 
See Notes to the Consolidated Financial Statements.

25
Union Carbide Corporation and Subsidiaries
Consolidated Statements of Comprehensive Income

(In millions) For the years ended Dec 31,202120202019
Net income attributable to Union Carbide Corporation$375 $427 $627 
Other comprehensive income (loss), net of tax   
Cumulative translation adjustments2 1 1 
Pension and other postretirement benefit plans217 (106)(105)
Total other comprehensive income (loss)219 (105)(104)
Comprehensive income attributable to Union Carbide Corporation$594 $322 $523 
See Notes to the Consolidated Financial Statements.

26
Union Carbide Corporation and Subsidiaries
Consolidated Balance Sheets
(In millions, except share amounts) At Dec 31,20212020
Assets
Current Assets  
Cash and cash equivalents$11 $11 
Accounts receivable:
Trade (net of allowance for doubtful receivables 2021: $—; 2020: $—)
49 33 
Related companies1,394 698 
Other29 20 
Income taxes receivable306 337 
Notes receivable from related companies988 1,660 
Inventories250 223 
Other current assets41 17 
Total current assets3,068 2,999 
Investments  
Investments in related companies237 237 
Other investments22 22 
Noncurrent receivables83 124 
Noncurrent receivables from related companies68 66 
Total investments410 449 
Property  
Property7,168 7,089 
Less accumulated depreciation5,960 5,824 
Net property1,208 1,265 
Other Assets  
Intangible assets (net of accumulated amortization 2021: $103; 2020: $97)
13 16 
Operating lease right-of-use assets122 123 
Deferred income tax assets288 494 
Deferred charges and other assets47 29 
Total other assets470 662 
Total Assets$5,156 $5,375 
Liabilities and Equity
Current Liabilities  
Notes payable to related companies$30 $33 
Long-term debt due within one year3 2 
Accounts payable:
Trade362 229 
Related companies622 409 
Other27 28 
Operating lease liabilities - current20 19 
Income taxes payable25 23 
Asbestos-related liabilities - current85 85 
Accrued and other current liabilities171 139 
Total current liabilities1,345 967 
Long-Term Debt392 391 
Other Noncurrent Liabilities  
Pension and other postretirement benefits - noncurrent491 1,340 
Asbestos-related liabilities - noncurrent931 1,013 
Operating lease liabilities - noncurrent103 105 
Other noncurrent obligations230 201 
Total other noncurrent liabilities1,755 2,659 
Stockholders' Equity  
Common stock (authorized: 1,000 shares of $0.01 par value each; issued: 935.51 shares)
— — 
Additional paid-in capital141 141 
Retained earnings3,074 2,987 
Accumulated other comprehensive loss(1,551)(1,770)
Union Carbide Corporation's stockholders' equity1,664 1,358 
Total Liabilities and Equity$5,156 $5,375 
See Notes to the Consolidated Financial Statements.
27
Union Carbide Corporation and Subsidiaries
Consolidated Statements of Cash Flows

(In millions) For the years ended Dec 31,202120202019
Operating Activities  
Net income attributable to Union Carbide Corporation$375 $427 $627 
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization202 210 204 
Provision (credit) for deferred income tax140 46 (10)
Net (gain) loss on sales of property and investments(6)(271)6 
Restructuring and asset related charges - net1 15 79 
Net periodic pension benefit cost (credit)(5)56 52 
Pension contributions(549)(2)(2)
Net loss on early extinguishment of debt— 19 — 
Other, net11 — — 
Changes in assets and liabilities:
Accounts and notes receivable(22)(6)13 
Related company receivables(24)(194)105 
Inventories(48)33 23 
Accounts payable132 28 (51)
Related company payables210 24 (121)
Asbestos-related payments(82)(67)(95)
Other assets and liabilities71 (42)(82)
Cash provided by operating activities406 276 748 
Investing Activities  
Capital expenditures(121)(135)(196)
Change in noncurrent receivable from related company(2)— (13)
Proceeds from sales of property7 330 21 
Proceeds from sales of investments— — 4 
Cash provided by (used for) investing activities(116)195 (184)
Financing Activities  
Dividends paid to parent(288)(362)(570)
Changes in short-term notes payable— (6)5 
Payments on long-term debt(2)(84)(1)
Transaction financing, debt issuance and other costs— (19)— 
Cash used for financing activities(290)(471)(566)
Summary  
Increase (decrease) in cash and cash equivalents— — (2)
Cash and cash equivalents at beginning of year11 11 13 
Cash and cash equivalents at end of year$11 $11 $11 
See Notes to the Consolidated Financial Statements.

28
Union Carbide Corporation and Subsidiaries
Consolidated Statements of Equity

(In millions) For the years ended Dec 31,202120202019
Common Stock  
Balance at beginning and end of period$— $— $— 
Additional Paid-in Capital  
Balance at beginning of period141 141 138 
Capital contribution from The Dow Chemical Company— — 3 
Balance at end of period141 141 141 
Retained Earnings  
Balance at beginning of period2,987 2,922 3,338 
Net income attributable to Union Carbide Corporation375 427 627 
Dividends declared(288)(362)(1,042)
Other— — (1)
Balance at end of period3,074 2,987 2,922 
Accumulated Other Comprehensive Loss, Net of Tax  
Balance at beginning of period(1,770)(1,665)(1,561)
Other comprehensive income (loss)219 (105)(104)
Balance at end of period(1,551)(1,770)(1,665)
Union Carbide Corporation's Stockholder's Equity$1,664 $1,358 $1,398 
See Notes to the Consolidated Financial Statements.

29
Union Carbide Corporation and Subsidiaries
Notes to the Consolidated Financial Statements

Table of Contents



NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Principles of Consolidation and Basis of Presentation
Except as otherwise indicated by the context, the terms "Corporation" and "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries. The accompanying consolidated financial statements of the Corporation were prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") and include the assets, liabilities, revenues and expenses of all majority-owned subsidiaries over which the Corporation exercises control and, when applicable, entities for which the Corporation has a controlling financial interest. Investments in nonconsolidated affiliates (20-50 percent owned companies, joint ventures and partnerships) are accounted for using the equity method.

The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). In accordance with the accounting guidance for earnings per share, the presentation of earnings per share is not required in financial statements of wholly owned subsidiaries.

TDCC conducts its worldwide operations through global businesses. The Corporation’s business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC under the accounting guidance related to segment reporting and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.

On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries
30
("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 for additional information.

Intercompany transactions and balances are eliminated in consolidation. Transactions with the Corporation’s parent company, TDCC, and other subsidiaries of TDCC, have been reflected as related company transactions in the consolidated financial statements. See Note 19 for additional information.

Certain reclassifications of prior period amounts have been made to conform to the current year presentation.

Use of Estimates in Financial Statement Preparation
The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Corporation's consolidated financial statements include amounts that are based on management's best estimates and judgments. Actual results could differ from those estimates.

Significant Accounting Policies
Asbestos-Related Matters
Accruals for asbestos-related matters, including defense and processing costs, are recorded based on an analysis of claim and resolution activity, defense spending and pending and future claims. These accruals are assessed at each balance sheet date to determine if the asbestos-related liability remains appropriate. Accruals for asbestos-related matters are included in the consolidated balance sheets in "Asbestos-related liabilities - current" and "Asbestos-related liabilities - noncurrent." See Note 14 for additional information.

Legal Costs
The Corporation expenses legal costs as incurred, with the exception of defense and processing costs associated with asbestos-related matters.

Foreign Currency Translation
While the Corporation's consolidated subsidiaries are primarily based in the United States, the Corporation has small subsidiaries in Asia Pacific and the rest of the world. For those subsidiaries, the local currency has been primarily used as the functional currency. Translation gains and losses of those operations that use local currency as the functional currency are included in the consolidated balance sheets in "Accumulated other comprehensive loss" ("AOCL"). Where the U.S. dollar is used as the functional currency, foreign currency translation gains and losses are reflected in income.

Environmental Matters
Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on current law and existing technologies. These accruals are adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available. Accruals for environmental liabilities are included in the consolidated balance sheets in "Accrued and other current liabilities" and "Other noncurrent obligations" at undiscounted amounts. Accruals for related insurance or other third-party recoveries for environmental liabilities are recorded when it is probable that a recovery will be realized and are included in the consolidated balance sheets in "Accounts receivable - Other."

Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contamination from future operations. Environmental costs are also capitalized in recognition of legal asset retirement obligations resulting from the acquisition, construction and/or normal operation of a long-lived asset. Costs related to environmental contamination treatment and cleanup are charged to expense. Estimated future incremental operations, maintenance and management costs directly related to remediation are accrued when such costs are probable and reasonably estimable.

31
Cash and Cash Equivalents
Cash and cash equivalents include time deposits and investments with maturities of three months or less at the time of purchase.

Financial Instruments
The Corporation calculates the fair value of financial instruments using quoted market prices when available. When quoted market prices are not available for financial instruments, the Corporation uses standard pricing models with market-based inputs that take into account the present value of estimated future cash flows.

Inventories
Inventories are stated at the lower of cost or net realizable value. The method of determining cost for each subsidiary varies among last-in, first-out ("LIFO"); first-in, first-out ("FIFO"); and average cost, and is used consistently from year to year.

The Corporation routinely exchanges and swaps raw materials and finished goods with other companies to reduce delivery time, freight and other transportation costs. These transactions are treated as non-monetary exchanges and are valued at cost.

Property
Land, buildings and equipment are carried at cost less accumulated depreciation. Property under finance lease agreements is carried at the present value of lease payments over the lease term less accumulated amortization. Depreciation is based on the estimated service lives of depreciable assets and is calculated using the straight-line method. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service. In the case of disposals, assets and related accumulated depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income.

Impairment and Disposal of Long-Lived Assets
The Corporation evaluates long-lived assets (property, finite-lived intangible assets and right-of-use assets) for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When undiscounted future cash flows are not expected to be sufficient to recover an asset's carrying amount, the asset is written down to its fair value based on bids received from third parties or a discounted cash flow analysis based on market participant assumptions.

Long-lived assets to be disposed of by sale, if material, are classified as held for sale and reported at the lower of carrying amount or fair value less cost to sell, and depreciation/amortization is ceased. Long-lived assets to be disposed of other than by sale are classified as held and used until they are disposed of and reported at the lower of carrying amount or fair value, and depreciation/amortization is recognized over the remaining useful life of the assets.

Other Intangible Assets
Finite-lived intangible assets, such as developed technology and software, are amortized over their estimated useful lives, generally on a straight-line basis for periods ranging primarily from three to twenty years.

Asset Retirement Obligations
The Corporation records asset retirement obligations as incurred and reasonably estimable, including obligations for which the timing and/or method of settlement are conditional on a future event that may or may not be within the control of the Corporation. The fair values of obligations are recorded as liabilities on a discounted basis and are accreted over time for the change in present value. Costs associated with the liabilities are capitalized and amortized over the estimated remaining useful life of the asset, generally for periods of 10 years or less.

Investments in Related Companies
Investments in related companies consist of the Corporation's ownership interests in TDCC subsidiaries located in the United States and Latin America. The Corporation accounts for these investments using the cost method as it does not have significant influence over the operating and financial policies of these related companies.

Leases
UCC determines whether a contract contains a lease at contract inception. A contract contains a lease if there is an identified asset and the Corporation has the right to control the asset. Operating lease right-of-use (“ROU”) assets
32
represent UCC’s right to use an underlying asset for the lease term, and lease liabilities represent UCC’s obligation to make lease payments arising from the lease. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term. UCC uses the incremental borrowing rate in determining the present value of lease payments, unless the implicit rate is readily determinable. If lease terms include options to extend or terminate the lease, the ROU asset and lease liability are measured based on the reasonably certain decision. Leases with a term of 12 months or less at the commencement date are not recognized on the balance sheet and are expensed as incurred.

UCC has lease agreements with lease and non-lease components, which are accounted for as a single lease component for nearly all classes of leased assets for which UCC is the lessee. Additionally, for certain equipment leases, the portfolio approach is applied to account for the operating lease ROU assets and lease liabilities. In the consolidated statements of income, lease expense for operating lease payments is recognized on a straight-line basis over the lease term. For finance leases, interest expense is recognized on the lease liability and the ROU asset is amortized over the lease term.

Some leasing arrangements require variable payments that are dependent upon usage or output, or may vary for other reasons, such as insurance or tax payments. Variable lease payments are recognized as incurred and are not presented as part of the ROU asset or lease liability. See Note 15 for additional information.

Revenue
Substantially all of the Corporation's revenues are generated by sales to TDCC. Revenue for product sales to related companies is recognized when the related company obtains control of the product, which occurs either at the time that production is complete or shipped free on board ("FOB") from UCC's manufacturing facility, in accordance with the sales agreement between the Corporation and TDCC. The Corporation recognizes revenue for product sales to trade customers when its customer obtains control of promised goods or services, in an amount that reflects the consideration which the Corporation expects to receive in exchange for those goods or services. To determine revenue recognition, the Corporation performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 4 for additional information.

Severance Costs
Management routinely reviews its operations around the world in an effort to ensure competitiveness across its operations and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.

Integration and Separation Costs
The Corporation classifies expenses related to the Merger and separation as integration and separation costs. Merger and separation related costs include: post-Merger integration expenses and costs incurred for the separation of TDCC’s agriculture business, materials science business and specialty products business. Integration and separation costs primarily consist of financial advisor, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. Integration and separation costs related to the Merger and separation were completed as of December 31, 2020.

Income Taxes
The Corporation accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using enacted tax rates. The effect of a change in tax rates on deferred tax assets or liabilities is recognized in income in the period that includes the enactment date. The Corporation is included in the same consolidated federal income tax group and consolidated income tax return as TDCC. The Corporation accounts for its income taxes following the formula in the TDCC-UCC Tax Sharing Agreement used to compute the amount due to TDCC or UCC for UCC's share of taxable income and tax attributes on the consolidated income tax return. This method generally follows the separate return method. The amounts reported as income taxes payable or receivable represent the Corporation's payment obligation (or refundable amount) to TDCC based on a theoretical tax liability calculated on a separate return method.

33
The Corporation recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Corporation accrues for non-income tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated.

Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested.


NOTE 2 - RECENT ACCOUNTING GUIDANCE
Recently Adopted Accounting Guidance
In the first quarter of 2021, the Corporation adopted Accounting Standards Update 2019-12, "Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes." The amendments simplify the accounting for income taxes by removing certain exceptions to the general principles of Topic 740, "Income Taxes" and improve consistent application by clarifying and amending existing guidance. The adoption of this guidance did not have a material impact on the consolidated financial statements.


NOTE 3 - BUSINESS SEPARATION
In the first quarter of 2019, in anticipation of DowDuPont's intended separation of its materials science business, UCC's assets and liabilities aligned with TDCC's specialty products business were transferred to TDCC as part of the internal reorganization steps to align TDCC's specialty products business to DowDuPont. In order to align entity ownership under TDCC, UCC distributed shares and assets to TDCC through dividends or asset distributions. As a result, in February 2019, UCC issued to TDCC a dividend of 1,067 shares of common stock of Dow International Holdings Company (“DIHC”), a cost method investment. Prior to the distribution, UCC had an 11.9 percent ownership interest in DIHC with the other 88.1 percent owned by TDCC and its other wholly owned subsidiaries. After the dividend, UCC’s investment in DIHC was reduced to 4.7 percent and resulted in a reduction in "Investments in related companies" of $401 million. UCC also transferred, as an asset distribution, the assets and liabilities aligned with TDCC's specialty products business for an additional dividend of $71 million to TDCC. The results of these transactions are reflected in “Investments in related companies” and “Retained earnings” in the consolidated balance sheets. See Note 19 for additional information.

The Corporation evaluated the impact of the specialty products product line transfer and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this transfer was not reported as discontinued operations.


NOTE 4 - REVENUE
Substantially all of the Corporation's revenue is generated by sales of products, primarily to TDCC. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. The Corporation sells its products to TDCC to simplify the customer interface process.

Substantially all product sale contracts are short-term in nature and have original expected durations of one year or less. Revenue from product sales is recognized when TDCC or the trade customer obtains control of the Corporation’s product, which occurs at a point in time, typically at the time production is complete or product is shipped FOB from UCC’s manufacturing facility for sales to TDCC, or upon shipment for sales to trade customers. The Corporation’s payment terms are on average 30 to 60 days after invoicing. All shipping and handling activities that occur after control transfers to the customer are considered fulfillment activities. Certain long-term contracts include a series of distinct goods that are delivered continuously to the customer through a pipeline. For these types of product sales, the Corporation invoices the customer in an amount that directly corresponds with the value to the customer of the Corporation’s performance to date. As a result, revenue is recognized based on the amount billable to the customer in accordance with the right to invoice practical expedient.

The transaction price for product sales includes estimates for the most likely amount of consideration to which the Corporation will be entitled based on historical award experience and the Corporation’s best judgment at the time. Taxes collected and remitted to governmental authorities are excluded from the transaction price. For contracts with multiple performance obligations, the Corporation allocates the transaction price to each performance obligation on
34
the basis of relative standalone selling price, which is based on the price charged to customers or estimated using the expected cost plus margin method.

Revenue related to the initial licensing of patents and technology is recognized when the performance obligation is satisfied. Revenue related to sales-based royalties to which the Corporation expects to be entitled is estimated based on historical sales.

The Corporation’s contract liabilities include payments received in advance of performance under long-term contracts for product sales and royalties with remaining contract terms that range up to 19 years. Amounts are recognized in revenue when the performance obligations for the contract are met. The Corporation has rights to additional consideration when product is delivered to the customer. The balance of contract liabilities was $35 million at December 31, 2021 ($40 million at December 31, 2020), of which $2 million ($5 million at December 31, 2020) was included in "Accrued and other current liabilities" and $33 million ($35 million at December 31, 2020) was included in "Other noncurrent obligations" in the consolidated balance sheets.

The Corporation disaggregates its revenue from contracts with customers by type of customer (sales to related parties and sales to trade customers) as presented on the consolidated statements of income and believes this disaggregation best depicts the nature, amount, timing and uncertainty of its revenue and cash flows. Substantially all of the product sales are made to the Corporation's parent company, TDCC, and there are no unique economic factors that affect revenue recognition and cash flows associated with these product sales.


NOTE 5 - DIVESTITURES
Divestiture of Rail Infrastructure Operations and Assets
On July 2, 2020, TDCC entered into a definitive agreement to sell its rail infrastructure operations and assets at certain sites in the U.S. and Canada to an affiliate of Watco Companies, L.L.C. ("Watco affiliate") and the transaction closed September 30, 2020. As part of this transaction, UCC sold certain related operations and assets, including existing agreements to provide rail services to unrelated third parties, located at its sites in St. Charles, Louisiana ("St. Charles"), and Seadrift, Texas, with a net book value of $9 million, to the Watco affiliate. UCC retained ownership of the sites and underlying real property where the divested operations are located. UCC and the Watco affiliate entered into mutual long-term service agreements designed to ensure the continuation of rail services for UCC's existing operations at the impacted sites. The rail-service agreements include variable fees that have an initial term of 25 years. As part of the sale, UCC received proceeds of $95 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $86 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 19 for more information on the cash management process.

The Corporation evaluated the divestiture of the rail infrastructure operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.

Divestiture of Marine and Terminal Operations and Assets
On September 14, 2020, TDCC entered into a definitive agreement to sell certain U.S. Gulf Coast marine and terminal operations and assets, including certain operations and assets located at UCC's site in St. Charles, to an affiliate of Royal Vopak ("Vopak affiliate"), and the transaction closed December 1, 2020. As part of this transaction, UCC sold certain related operations and assets located at its St. Charles site, including existing agreements to provide marine and terminal services to unrelated third parties, with a net book value of $41 million to the Vopak affiliate. UCC retained ownership of the site and the underlying real property where the divested operations are located. UCC and the Vopak affiliate entered into mutual long-term service agreements designed to ensure the continuation of marine and terminal services for UCC's existing St. Charles operations. The marine and terminal service agreements include fixed and variable fees that have initial terms of up to 25 years. Certain of these agreements contain leases, resulting in operating lease ROU assets and lease liabilities of $38 million. As part of the sale, UCC received proceeds of $226 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $185 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 15 for additional information related to leases and Note 19 for additional information on the cash management process.

35
The Corporation evaluated the divestiture of the marine and terminal operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.

Divestiture of Acetone Derivatives Assets
On November 1, 2019, the Corporation completed the sale of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC for net proceeds of $17 million. The sale included acetone derivatives related inventory and production assets, as well as site infrastructure, land and utilities located in Institute, West Virginia. The sale also included railcars valued at $3 million, which were previously owned by TDCC and transferred to UCC in anticipation of the sale. The assets, with the exception of inventory and railcars, were written down to zero in the third quarter of 2019. In the fourth quarter of 2019, the Corporation recorded a $5 million pretax loss on the sale, included in "Sundry income (expense) - net" in the consolidated statements of income. The Corporation remains at the Institute, West Virginia, site as a tenant. See Notes 6, 18 and 19 for additional information.

The Corporation evaluated the divestiture of the acetone derivatives product line and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this divestiture was not reported as discontinued operations.

NOTE 6 - RESTRUCTURING AND ASSET RELATED CHARGES - NET
2020 Restructuring Program
On September 30, 2020, the Corporation's Board of Directors (the "Board") approved restructuring actions that were aligned to the structural cost improvement initiatives announced by Dow Inc. in response to the continued economic impact from the pandemic caused by coronavirus disease 2019 ("COVID-19"). The restructuring program was designed to reduce structural costs and enable the Corporation to further enhance competitiveness while the COVID-19 economic recovery gained traction. This program included workforce cost reductions and actions to rationalize the Corporation's manufacturing assets. These actions were substantially complete at the end of 2021.

In 2020, the Corporation recorded pretax restructuring charges of $13 million, consisting of severance and related benefit costs of $9 million and asset write-downs and write-offs of $4 million. In 2021, the Corporation recorded a pretax restructuring charge of $1 million for additional severance and related benefit costs. The Corporation paid $9 million for severance and related benefit costs in 2021.

At December 31, 2021, $1 million of the reserve balance was included in "Accrued and other current liabilities" ($8 million at December 31, 2020) and zero was included in "Other noncurrent obligations" ($1 million at December 31, 2020) in the consolidated balance sheets.

DowDuPont Cost Synergy Program
In September and November 2017, the Corporation approved restructuring actions that were aligned with DowDuPont's synergy targets. In connection with this program, the Corporation recorded restructuring charges for severance and related benefit costs of $2 million in 2020 and $4 million in 2019. The program was completed in 2020 with cumulative severance and related benefit cost payments of $19 million.

The Corporation expects to incur additional costs in the future related to its restructuring activities. Future costs are expected to include demolition costs related to closed facilities and restructuring plan implementation costs; these costs will be recognized as incurred. The Corporation also expects to incur additional employee-related costs, including involuntary termination benefits, related to its other optimization activities. These costs cannot be reasonably estimated at this time.

2019 Asset Related Charges
On August 13, 2019, the Corporation entered into a definitive agreement to sell its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC. As a result of this planned transaction, the Corporation recognized a pretax impairment charge of $75 million in the third quarter of 2019. See Notes 5 and 18 for additional information.


36
NOTE 7 - SUPPLEMENTARY INFORMATION

Sundry Income (Expense) - Net
In millions202120202019
TDCC administrative and overhead fees 1
$(63)$(31)$(24)
Net commission expense - related company 1
(21)(22)(23)
Non-operating pension and other postretirement benefit plan net credits (costs) 2
32 (20)(17)
Net gain (loss) on sales of property6 — (1)
Gain on divestiture of marine and terminal operations and assets 3
— 185 — 
Gain on divestiture of rail infrastructure operations and assets 3
— 86 — 
Loss on early extinguishment of debt 4
— (19)— 
Net loss on divestiture of acetone derivatives assets 3
— — (5)
Other - net(7)(11)(12)
Total sundry income (expense) - net$(53)$168 $(82)
1.See Note 19 for additional information.
2.See Note 17 for additional information.
3.See Note 5 for additional information.
4.See Note 13 for additional information.

Supplemental Cash Flow Information
The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:

Supplemental Cash Flow Information202120202019
In millions
Cash paid (refunded) during year for:
Interest$31 $41 $37 
Income taxes$(62)$93 $136 


NOTE 8 - INCOME TAXES
Geographic Allocation of Income and Provision for Income Taxes
In millions202120202019
Income (loss) before income taxes
Domestic $531 $558 $696 
Foreign (2)(1)(5)
Income before income taxes$529 $557 $691 
Current tax expense (benefit)
Federal$(11)$82 $70 
State and local5 2 4 
Foreign20 — — 
Total current tax expense$14 $84 $74 
Deferred tax expense (benefit)
Federal$122 $42 $(9)
State and local23 4 (1)
Foreign(5)— — 
Total deferred tax expense (benefit) $140 $46 $(10)
Provision for income taxes $154 $130 $64 
Net income$375 $427 $627 


37
Reconciliation to U.S. Statutory Rate202120202019
Statutory U.S. federal income tax rate21.0 %21.0 %21.0 %
Unrecognized tax benefits3.0 (0.9)(1.0)
Federal tax accrual adjustments — 3.0 1.7 
Restoration of tax basis— — (12.2)
State and local tax impact5.3 0.2 0.9 
Other - net(0.2)— (1.1)
Effective Tax Rate 1
29.1 %23.3 %9.3 %
1.In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The tax rate for 2019 was favorably impacted by the restoration of tax basis in assets, driven by a court judgment that did not involve the Corporation.

Deferred Tax Balances at Dec 312021
2020 1
In millionsAssetsLiabilitiesAssetsLiabilities
Property$— $167 $— $172 
Tax loss and credit carryforwards23 — 34 — 
Postretirement benefit obligations119 — 318 — 
Other accruals and reserves313 6 313 4 
Inventory— — 4 — 
Other - net18 — 19 — 
Subtotal $473 $173 $688 $176 
Valuation allowances 2
(12)— (18)— 
Total $461 $173 $670 $176 
1.Certain prior year balances have been adjusted to conform with the current year presentation.
2.Primarily related to the realization of recorded tax benefits on state tax loss carryforwards from operations in the United States.

Operating Loss and Tax Credit Carryforwards at Dec 3120212020
In millionsAssetsAssets
Operating loss carryforwards
Expire within 5 years$11 $21 
Expire after 5 years or indefinite expiration7 7 
Total operating loss carryforwards$18 $28 
Tax credit carryforwards
Expire within 5 years$5 $— 
Expire after 5 years or indefinite expiration— 6 
Total tax credit carryforwards$5 $6 
Total tax loss and tax credit carryforwards$23 $34 

Undistributed earnings of foreign subsidiaries and related companies that are deemed to be permanently invested amounted to $7 million at December 31, 2021 ($7 million at December 31, 2020). The unrecognized deferred tax liability on those earnings is not material.

38
The following table provides a reconciliation of the Corporation's unrecognized tax benefits:

Total Gross Unrecognized Tax Benefits
In millions202120202019
Total unrecognized tax benefits at Jan 1$1 $1 $1 
Decreases related to positions taken on items from prior years(1)— — 
Increases related to positions taken on items from prior years 8 — — 
Total unrecognized tax benefits at Dec 31$8 $1 $1 
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate$8 $1 $1 
Total amount of interest and penalties (benefit) recognized in "Provision for income taxes"$11 $(5)$(7)
Total accrual for interest and penalties recognized in the consolidated balance sheets$12 $— $— 

During 2021, the Corporation recorded an uncertain tax position related to a foreign jurisdiction.

The Corporation is included in TDCC's consolidated federal income tax group and was included in DowDuPont's consolidated tax return through March 31, 2019. Current and deferred tax expenses are calculated for the Corporation as a stand-alone group and are allocated to the group from the consolidated totals, consistent with the TDCC-UCC Tax Sharing Agreement. The Corporation is currently under examination in a number of tax jurisdictions, including the U.S. federal and various state jurisdictions. It is reasonably possible that these examinations may be resolved in the next twelve months. The impact on the Corporation’s results of operations is not expected to be material.

Tax Years Subject to Examination by Major Tax Jurisdiction at Dec 31, 2021Earliest Open Year
Jurisdiction
United States:
Federal income tax2007
State and local income tax2004

Inherent uncertainties exist in estimates of tax contingencies due to changes in tax law, both legislated and concluded through the various jurisdictions' tax court systems. It is the opinion of the Corporation's management that the possibility is remote that costs in excess of those accrued will have a material impact on the Corporation's consolidated financial statements.


NOTE 9 - INVENTORIES
The following table provides a breakdown of inventories:

Inventories at Dec 31
In millions20212020
Finished goods$238 $157 
Work in process33 23 
Raw materials59 38 
Supplies76 98 
Total$406 $316 
Adjustment of inventories to the LIFO basis(156)(93)
Total inventories$250 $223 


39
Inventories valued on the LIFO basis, principally U.S. chemicals and plastics product inventories, represented 64 percent of the total inventories at December 31, 2021 and 50 percent of the total inventories at December 31, 2020. A reduction of certain inventories resulted in the liquidation of certain LIFO inventory layers, which did not have an impact in 2021 and decreased pretax income $2 million in 2020 and $14 million in 2019.


NOTE 10 - PROPERTY
The following table provides a breakdown of property:

Property at Dec 31 Estimated Useful Lives (Years)
In millions20212020
Land and land improvements
0-25
$190 $186 
Buildings
5-50
420 421 
Machinery and equipment
3-20
6,090 5,974 
Other property
3-30
377 372 
Construction in progress— 91 136 
Total property$7,168 $7,089 

The following table provides information regarding depreciation expense and capitalized interest:

In millions202120202019
Depreciation expense $167 $181 $175 
Capitalized interest$5 $6 $8 


NOTE 11 - INVESTMENTS IN RELATED COMPANIES
The Corporation's ownership interests in related companies at December 31, 2021 and 2020 were as follows:

Investments in Related Companies at Dec 31Ownership InterestInvestment Balance
In millions2021202020212020
Dow International Holdings Company5 %5 %$232 $232 
Dow Quimica Mexicana S.A. de C.V.14 %15 %5 5 
Total investments in related companies$237 $237 

40
NOTE 12 - INTANGIBLE ASSETS
The following table provides information regarding the Corporation's intangible assets:

Intangible Assets at Dec 3120212020
In millionsGross Carrying AmountAccum AmortNetGross Carrying AmountAccum AmortNet
Intangible assets with finite lives:
Developed technology$33 $(33)$— $33 $(33)$— 
Software83 (70)13 80 (64)16 
Total intangible assets$116 $(103)$13 $113 $(97)$16 

The following table provides information regarding amortization expense:

Amortization Expense
In millions202120202019
Software, included in "Cost of sales"$6 $8 $7 

Total estimated amortization expense for the next five fiscal years, including amounts expected to be capitalized, is as follows:

Estimated Amortization Expense for Next Five Years
In millions
2022$5 
2023$3 
2024$2 
2025$1 
2026$1 


41
NOTE 13 - NOTES PAYABLE AND LONG-TERM DEBT

Notes Payable at Dec 31
In millions20212020
Notes payable to related companies$30$33
Year-end average interest rates1.43 %1.25 %

Long-Term Debt at Dec 31
2021 Average Rate20212020 Average Rate2020
In millions
Promissory notes and debentures:
Debentures due 20237.875 %$129 7.875 %$129 
Debentures due 20256.79 %12 6.79 %12 
Debentures due 20257.50 %113 7.50 %113 
Debentures due 20967.75 %135 7.75 %135 
Finance lease obligations 1
9 7 
Unamortized debt discount and issuance costs(3)(3)
Long-term debt due within one year(3)(2)
Total long-term debt$392 $391 
1.See Note 15 for additional information.

Maturities of Long-Term Debt for Next Five Years at Dec 31, 2021
In millions
2022$3 
2023$132 
2024$2 
2025$126 
2026$— 

2020 Activity
In 2020, TDCC concluded a cash tender offer that included $83 million aggregate principal amount of certain notes issued by the Corporation. As a result of the tender offer, the Corporation retired $46 million of 7.875 percent notes due 2023 and $37 million of 7.50 percent notes due 2025 and recognized a $19 million loss on the early extinguishment of debt, included in "Sundry income (expense) - net" in the consolidated statements of income.

Letters of Credit
The Corporation utilizes letters of credit to support commitments made in the ordinary course of business. While the terms and amounts of letters of credit change, UCC generally has approximately $5 million of outstanding letters of credit at any given time.

Debt Covenants and Default Provisions
The Corporation's outstanding public debt has been issued under indentures which contain, among other provisions, covenants that the Corporation must comply with while the underlying notes are outstanding. Such covenants are typically based on the Corporation's size and financial position and include, subject to the exceptions and qualifications contained in the indentures, obligations not to (i) allow liens on principal U.S. manufacturing facilities, (ii) enter into sale and lease-back transactions with respect to principal U.S. manufacturing facilities, or (iii) merge into or consolidate with any other entity or sell or convey all or substantially all of its assets. Failure of the Corporation to comply with any of these covenants could, after the passage of any applicable grace period, result in a default under the applicable indenture which would allow the note holders to accelerate the due date of the outstanding principal and accrued interest on the subject notes.



42
NOTE 14 - COMMITMENTS AND CONTINGENCIES
Environmental Matters
Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, based on current law and existing technologies.

At December 31, 2021, the Corporation had accrued obligations of $148 million for probable environmental remediation and restoration costs ($133 million at December 31, 2020), including $23 million for the remediation of Superfund sites ($18 million at December 31, 2020). This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. Consequently, it is reasonably possible that environmental remediation and restoration costs in excess of amounts accrued could have a material impact on the Corporation's results of operations, financial condition and cash flows. It is the opinion of the Corporation's management, however, that the possibility is remote that costs in excess of the range disclosed will have a material impact on the Corporation's results of operations, financial condition and cash flows. Inherent uncertainties exist in these estimates primarily due to unknown environmental conditions, changing governmental regulations and legal standards regarding liability, and emerging remediation technologies for handling site remediation and restoration. As new or additional information becomes available and/or certain spending trends become known, management will evaluate such information in determination of the current estimate of the environmental liability.

In the third quarter of 2019, the Corporation recorded a pretax charge of $55 million, included in "Cost of sales" in the consolidated statements of income, related to environmental remediation matters at a number of current and historical locations. The charge primarily resulted from the culmination of long-standing negotiations and discussions with regulators and agencies, including technical studies supporting higher cost estimates for final or staged remediation plans, and the Corporation’s review of its closure strategies and obligations to monitor ongoing operations and maintenance activities.

The following table summarizes the activity in the Corporation's accrued obligations for environmental matters for the years ended December 31, 2021 and 2020:

Accrued Liability for Environmental Matters
In millions20212020
Balance at Jan 1$133 $132 
Accrual adjustment47 49 
Payments against reserve(31)(47)
Foreign currency impact(1)(1)
Balance at Dec 31$148 $133 

The amounts charged to income on a pretax basis related to environmental remediation totaled $47 million in 2021, $49 million in 2020 and $93 million in 2019. Capital expenditures for environmental protection were $8 million in 2021, $5 million in 2020 and $11 million in 2019.

Litigation
Asbestos-Related Matters
Introduction
The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC’s premises and UCC’s responsibility for asbestos suits filed against a former UCC subsidiary, Amchem Products, Inc. ("Amchem"). In many cases, plaintiffs are unable to demonstrate that they have suffered any compensable loss as a result of such exposure, or that injuries incurred in fact resulted from exposure to the Corporation’s products. The Corporation expects more asbestos-related suits to be filed against UCC and Amchem in the future, and will aggressively defend or reasonably resolve, as appropriate, both pending and future claims.

43
Estimating the Asbestos-Related Liability
Based on a study completed by Ankura Consulting Group, LLC ("Ankura") in January 2003, the Corporation increased its December 31, 2002, asbestos-related liability for pending and future claims for a 15-year period ending in 2017 to $2.2 billion, excluding future defense and processing costs. In subsequent years, the Corporation compared current asbestos claim and resolution activity to the results of the most recent Ankura study at each balance sheet date to determine whether the accrual continued to be appropriate.

In 2016, Ankura completed a study to provide estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049, including a reasonable forecast of future defense and processing costs. Based on the study and the Corporation’s internal review of asbestos claim and resolution activity, the Corporation determined estimating the liability through the terminal year of 2049 was more appropriate due to increased knowledge and data about the costs to resolve claims and diminished volatility in filing rates. The Corporation also determined that estimating and accruing a liability for future asbestos-related defense and processing costs was more appropriate as such costs represent expenditures related to legacy activities that do not contribute to current or future revenue generating activities of the Corporation and is also reflective of the manner in which the Corporation manages its asbestos-related exposure, including careful monitoring of the correlation between defense spending and resolution costs. As a result, in the fourth quarter of 2016, the Corporation recorded a $1,113 million increase in its asbestos-related liability for pending and future claims, including future defense and processing costs. Each October, the Corporation requests Ankura to review its historical asbestos claim and resolution activity through the third quarter of the current year, including asbestos-related defense and processing costs, to determine the appropriateness of updating the most recent study.

In December 2019, Ankura stated that an update of its December 2018 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required.

In December 2020, Ankura completed a study of the Corporation's historical asbestos claim and resolution activity through September 30, 2020, including asbestos-related defense and processing costs, and provided estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049. Based on the study and the Corporation's internal review process, it was determined that no adjustment to the accrual was required. At December 31, 2020, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,098 million, and approximately 22 percent of the recorded liability related to pending claims and approximately 78 percent related to future claims.

In December 2021, Ankura stated that an update of its December 2020 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required. At December 31, 2021, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,016 million and approximately 25 percent of the recorded liability related to pending claims and approximately 75 percent related to future claims.

Summary
The Corporation's management believes the amounts recorded for the asbestos-related liability, including defense and processing costs, reflect reasonable and probable estimates of the liability based on current, known facts. However, future events, such as the number of new claims to be filed and/or received each year, the average cost of defending and disposing of each such claim, as well as the numerous uncertainties surrounding asbestos litigation in the United States over a significant period of time, could cause the actual costs for the Corporation to be higher or lower than those projected or those recorded. Any such event could result in an increase or decrease in the recorded liability.

Because of the uncertainties described above, the Corporation cannot estimate the full range of the cost of resolving pending and future asbestos-related claims facing UCC and Amchem. As a result, it is reasonably possible that an additional cost of disposing of asbestos-related claims, including future defense and processing costs, could have a material impact on the Corporation's results of operations and cash flows for a particular period and on the consolidated financial position.
44
Other Litigation
The Corporation is also involved in a number of legal proceedings and claims with both private and governmental parties. These cover a wide range of matters, including, but not limited to: product liability; trade regulation; governmental tax and regulatory disputes; health, safety and environmental matters; employment matters; patent infringement; contracts; and commercial litigation. While it is not possible at this time to determine with certainty the ultimate outcome of any of the legal proceedings and claims referred to in this filing, management believes that the possibility is remote that the aggregate of all such other claims and lawsuits will have a material adverse impact on the results of operations, cash flows and financial position of the Corporation.

Purchase Commitments
The Corporation has outstanding purchase commitments and various commitments for take-or-pay or throughput agreements. The Corporation was not aware of any purchase commitments that were negotiated as part of a financing arrangement for the facilities that will provide the contracted goods or services or for the costs related to those goods or services at December 31, 2021 and 2020.

Asset Retirement Obligations
The Corporation has recognized asset retirement obligations related to capping activities at landfill sites in the United States and for demolition and remediation activities at manufacturing sites in the United Arab Emirates and United States. The aggregate carrying amount of these asset retirement obligations was $15 million at December 31, 2021 ($17 million at December 31, 2020). The Corporation has also recognized conditional asset retirement obligations related to asbestos encapsulation as a result of planned demolition and remediation activities at manufacturing sites in the United States. The aggregate carrying amount of conditional asset retirement obligations was $2 million at December 31, 2021 ($2 million at December 31, 2020). The discount rate used to calculate the Corporation's asset retirement obligations and conditional asset retirement obligations was 1.13 percent at December 31, 2021 (0.42 percent at December 31, 2020). These obligations are included in the consolidated balance sheets as “Accrued and other current liabilities” and "Other noncurrent obligations."

The Corporation has not recognized conditional asset retirement obligations for which a fair value cannot be reasonably estimated in its consolidated financial statements. It is the opinion of management that the possibility is remote that such conditional asset retirement obligations, when estimable, will have a material impact on the Corporation's consolidated financial statements based on current costs.


NOTE 15 - LEASES
Operating lease ROU assets are included in "Operating lease right-of-use assets" and finance lease ROU assets are included in "Net property" in the consolidated balance sheets. With respect to lease liabilities, operating lease liabilities are included in "Operating lease liabilities - current" and "Operating lease liabilities - noncurrent," and finance lease liabilities are included in "Long-term debt due within one year" and "Long-Term Debt" in the consolidated balance sheets.

The Corporation routinely leases product and utility production facilities, sales and administrative offices, warehouses and tanks for product storage, motor vehicles, railcars, computers, office machines and equipment. Some leases contain renewal provisions, purchase options and escalation clauses. The terms for these leased assets vary depending on the lease agreement. These leased assets have remaining lease terms of up to 19 years. The Corporation's lease agreements do not contain any material residual value guarantees or restrictive covenants.

45
The components of lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:

Lease Cost202120202019
In millions
Operating lease cost$23 $20 $21 
Short-term lease cost28 22 25 
Variable lease cost39 8 4 
Amortization of right-of-use assets - finance3 2 1 
Total lease cost$93 $52 $51 

The following table provides supplemental cash flow and other information related to leases:

Other Lease Information202120202019
In millions
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$23 $19 $21 
Financing cash flows for finance leases$3 $2 $1 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 1
$15 $48 $105 
Finance leases$5 $3 $— 
1.Includes $99 million for the year ended December 31, 2019 related to the adoption of ASU 2016-02, "Leases (Topic 842)" and the associated ASUs.

The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2021 and 2020:

Lease PositionBalance Sheet ClassificationDec 31, 2021Dec 31, 2020
In millions
Assets
Operating lease assetsOperating lease right-of-use assets$122 $123 
Finance lease assetsProperty19 15 
Finance lease amortizationAccumulated depreciation(11)(8)
Total lease assets$130 $130 
Liabilities
Current
OperatingOperating lease liabilities - current$20 $19 
FinanceLong-term debt due within one year3 2 
Noncurrent
OperatingOperating lease liabilities - noncurrent103 105 
FinanceLong-Term Debt6 5 
Total lease liabilities$132 $131 

46
The weighted-average remaining lease term and discount rate for leases recorded in the consolidated balance sheets at December 31, 2021 and 2020 are provided below:

Lease Term and Discount RateDec 31, 2021Dec 31, 2020
Weighted-average remaining lease term
Operating leases7.1 years7.5 years
Finance leases3.1 years3.4 years
Weighted-average discount rate
Operating leases3.17 %3.28 %
Finance leases2.53 %3.62 %

The following table provides the maturities of lease liabilities at December 31, 2021:

Maturities of Lease LiabilitiesDec 31, 2021
In millionsOperating LeasesFinance Leases
2022
$23 $3 
202323 3 
202422 2 
202520 1 
202619 — 
2027 and thereafter 30 — 
Total future undiscounted lease payments$137 $9 
Less: Imputed interest14 — 
Total present value of lease liabilities$123 $9 

At December 31, 2021, the Corporation had additional leases of approximately $1 million for equipment which have not yet commenced. These leases are expected to commence in 2022, with lease terms of 2 years.

47
NOTE 16 - ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in each component of AOCL for the years ended December 31, 2021, 2020 and 2019 were as follows:

Accumulated Other Comprehensive Loss202120202019
In millions
Cumulative Translation Adjustment
Beginning balance$(55)$(56)$(57)
Unrealized gains (losses) on foreign currency translation2 — 1 
(Gains) losses reclassified from AOCL to net income 1
— 1 — 
Other comprehensive income (loss), net of tax2 1 1 
Ending balance$(53)$(55)$(56)
Pension and Other Postretirement Benefits
Beginning balance$(1,715)$(1,609)$(1,504)
Gains (losses) arising during the period180 (242)(213)
Tax (expense) benefit(43)57 51 
Net gains (losses) arising during the period137 (185)(162)
Amortization of net loss and prior service credit reclassified from AOCL to net income 2
104 103 75 
Tax expense (benefit) 3
(24)(24)(18)
Net loss and prior service credit reclassified from AOCL to net income80 79 57 
Other comprehensive income (loss), net of tax217 (106)(105)
Ending balance$(1,498)$(1,715)$(1,609)
Total AOCL ending balance$(1,551)$(1,770)$(1,665)
1.Reclassified to "Sundry income (expense) - net."
2.These AOCL components are included in the computation of net periodic benefit cost of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 17 for additional information.
3.Reclassified to "Provision for income taxes."

48
NOTE 17 - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS
Pension Plans
The Corporation has a defined benefit pension plan that covers substantially all employees in the United States. Benefits are based on length of service and the employee's three highest consecutive years of compensation. Employees hired on or after January 1, 2008, earn benefits that are based on a set percentage of annual pay, plus interest. The Corporation also has a non-qualified supplemental pension plan.

On March 4, 2021, TDCC announced changes to the design of its U.S. tax-qualified and non-qualified pension plans, including the plans of the Corporation (the “UCC Plans”). Effective December 31, 2023 (“Effective Date”), the Corporation will freeze the pensionable compensation and credited service amounts used to calculate pension benefits for employees who participate in the UCC Plans. As a result, at the Effective Date and subject to any bargaining obligations required by law, active participants of the UCC Plans will not accrue additional benefits for future service and compensation. In connection with these plan amendments, the Corporation remeasured the UCC Plans effective February 28, 2021, which resulted in a pretax actuarial gain of $87 million, reflected in other comprehensive income and inclusive of a $14 million reduction in the projected benefit obligation resulting from the plan amendments, and a pretax curtailment gain of $7 million, recognized in the first quarter of 2021.

The Corporation's funding policy is to contribute to the plan when pension laws or economics either require or encourage funding. On March 4, 2021, the Corporation elected to contribute $545 million to its tax-qualified pension plan, funded by the Corporation's notes receivable from TDCC. In 2021, UCC contributed $549 million to its pension plans, including contributions to fund benefit payments for its non-qualified supplemental plan. UCC expects to contribute approximately $2 million to its pension plans in 2022.

The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs are provided below:

Pension Plan Assumptions
Benefit Obligations
at Dec 31		Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.94 %2.53 %2.86 %3.29 %4.32 %
Interest crediting rate for applicable benefits4.50 %4.50 %4.50 %4.50 %4.50 %
Rate of compensation increase4.25 %4.25 %4.25 %4.25 %4.25 %
Expected return on plan assets6.80 %6.80 %6.80 %

Other Postretirement Benefit Plans
The Corporation provides certain health care and life insurance benefits to retired U.S. employees and survivors. The plan provides health care benefits, including hospital, physicians' services, drug and major medical expense coverage and life insurance benefits. The Corporation and the retiree share the cost of these benefits, with the Corporation portion increasing as the retiree has increased years of credited service, although there is a cap on the Corporation portion. The Corporation has the ability to change these benefits at any time. Employees hired after January 1, 2008, are not covered under this plan.

The Corporation funds most of the cost of these health care and life insurance benefits as incurred. In 2021, UCC did not make any contributions to its other postretirement benefit plan trust. Likewise, UCC does not expect to contribute assets to its other postretirement benefit plan trust in 2022.

49
The weighted-average assumptions used to determine other postretirement benefit plan obligations and net periodic benefit costs for the plan are provided in the following table:

Other Postretirement Benefit Plan Assumptions
Benefit Obligations
at Dec 31
Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.84 %2.34 %2.34 %3.17 %4.23 %
Health care cost trend rate assumed for next year6.50 %6.75 %6.75 %6.25 %6.50 %
Rate to which the cost trend rate is assumed to decline (the ultimate health care cost trend rate)5.00 %5.00 %5.00 %5.00 %5.00 %
Year that the rate reaches the ultimate health care cost trend rate20282028202820252025

Assumptions
The Corporation determines the expected long-term rate of return on plan assets by performing a detailed analysis of key economic and market factors driving historical returns for each asset class and formulating a projected return based on factors in the current environment. Factors considered include, but are not limited to, inflation, real economic growth, interest rate yield, interest rate spreads, and other valuation measures and market metrics. The expected long-term rate of return for each asset class is then weighted based on the strategic asset allocation approved by the governing body for each plan. The Corporation's historical experience with the pension fund asset performance is also considered.

The Corporation uses the spot rate approach to determine the discount rate utilized to measure the service cost and interest cost components of net periodic pension and other postretirement benefit costs. Under the spot rate approach, the Corporation calculates service cost and interest cost by applying individual spot rates from the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to the separate expected cash flow components of service cost and interest cost.

The discount rates utilized to measure the pension and other postretirement obligations of the plans were based on the yield on high-quality corporate fixed income investments at the measurement date. Future expected actuarially determined cash flows for the plans are individually discounted at the spot rates under the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to arrive at the plan’s obligations as of the measurement date.

The Corporation's mortality assumption used for the U.S. plans is a benefit-weighted version of the Society of Actuaries' RP-2014 base table with future rates of mortality improvement based on a modified version of the assumptions used in the Social Security Administration's 2021 trustees report.

50
Summarized information on the Corporation's pension and other postretirement benefit plans is as follows:

Change in Projected Benefit Obligations, Plan Assets and Funded Status for All PlansDefined Benefit
Pension Plans		Other Postretirement Benefit Plan
In millions2021202020212020
Change in projected benefit obligations:
Benefit obligations at beginning of year$4,229 $4,097 $220 $220 
Service cost26 35 1 1 
Interest cost80 112 3 5 
Actuarial changes in assumptions and experience(112)393 (37)2 
Benefits paid(263)(281)(13)(8)
Curtailments/other 1
(20)(127)— — 
Benefit obligations at end of year$3,940 $4,229 $174 $220 
Change in plan assets:
Fair value of plan assets at beginning of year$3,095 $3,148 $— $— 
Actual return on plan assets236 344 — — 
Employer contributions549 2 — — 
Asset transfers (8)(10)— — 
Benefits paid(263)(281)— — 
Other 2
2 (108)— — 
Fair value of plan assets at end of year$3,611 $3,095 $— $— 
Funded status at end of year$(329)$(1,134)$(174)$(220)

Net amounts recognized in the consolidated balance sheets at Dec 31:
Accrued and other current liabilities$(2)$(2)$(13)$(15)
Pension and other postretirement benefits - noncurrent(327)(1,132)(161)(205)
Net amount recognized$(329)$(1,134)$(174)$(220)
Pretax amounts recognized in accumulated other comprehensive loss at Dec 31:
Net loss (gain)$2,007 $2,267 $(84)$(52)
Prior service credit(1)(9)— — 
Pretax balance in accumulated other comprehensive loss at end of year$2,006 $2,258 $(84)$(52)
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans. The 2020 impact relates primarily to the transfer of benefit obligations through the purchase of annuity contracts from an insurance company.
2.The 2020 impact relates to the purchase of annuity contracts associated with the transfer of benefit obligations to an insurance company.

A significant component of the overall decrease in the Corporation's benefit obligation for the year ended December 31, 2021 was due to the change in weighted-average discount rates, which increased from 2.53 percent at December 31, 2020 to 2.94 percent at December 31, 2021. A significant component of the overall increase in the Corporation's benefit obligation for the year ended December 31, 2020 was due to the change in weighted-average discount rates, which decreased from 3.29 percent at December 31, 2019 to 2.53 percent at December 31, 2020.
51
The accumulated benefit obligation for all defined benefit pension plans was $3.9 billion at December 31, 2021 and $4.2 billion at December 31, 2020.

Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets at Dec 31
In millions20212020
Accumulated benefit obligations$3,935 $4,200 
Fair value of plan assets$3,611 $3,095 

Pension Plans with Projected Benefit Obligations in Excess of Plan Assets at Dec 3120212020
In millions
Projected benefit obligations$3,940 $4,229 
Fair value of plan assets$3,611 $3,095 

Net Periodic Benefit Cost (Credit) for All Plans for the Year Ended Dec 31Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions202120202019202120202019
Net Periodic Benefit Cost (Credit):
Service cost$26 $35 $34 $1 $1 $1 
Interest cost80 112 145 3 5 7 
Expected return on plan assets(219)(200)(210)— — — 
Amortization of prior service credit(1)(1)(1)— — — 
Amortization of net (gain) loss116 110 84 (4)(6)(8)
Curtailment gain1
(7)— — — — — 
Net periodic benefit cost (credit)$(5)$56 $52 $— $— $— 
Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss:
Net (gain) loss$(144)$240 $202 $(36)$2 $11 
Amortization of prior service credit1 1 1 — — — 
Amortization of net gain (loss)(116)(110)(84)4 6 8 
Curtailment gain1
7 — — — — — 
Total recognized in other comprehensive (income) loss$(252)$131 $119 $(32)$8 $19 
Total recognized in net periodic benefit cost and other comprehensive (income) loss$(257)$187 $171 $(32)$8 $19 
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans.

Net periodic benefit cost (credit), other than the service cost component, is included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 7 for additional information.

52
Estimated Future Benefit Payments
The estimated future benefit payments, reflecting expected future service, as appropriate, are presented in the following table:

Estimated Future Benefit Payments at Dec 31, 2021Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions
2022$277 $13 
2023251 13 
2024248 12 
2025245 13 
2026241 13 
2027 through 20311,132 55 
Total$2,394 $119 

Plan Assets
Plan assets consist primarily of equity and fixed income securities of U.S. and foreign issuers, and include alternative investments, such as real estate, private equity and other absolute return strategies. Plan assets totaled $3.6 billion at December 31, 2021 and $3.1 billion at December 31, 2020 and included no directly held common stock of Dow Inc.

The Corporation's investment strategy for plan assets is to manage the assets in relation to the liability in order to pay retirement benefits to plan participants over the life of the plans. This is accomplished by identifying and managing the exposure to various market risks, diversifying investments across various asset classes and earning an acceptable long-term rate of return consistent with an acceptable amount of risk, while considering the liquidity needs of the plan.

The plan is permitted to use derivative instruments for investment purposes, as well as for hedging the underlying asset and liability exposures and rebalancing the asset allocation. The plan uses value-at-risk, stress testing, scenario analysis and Monte Carlo simulation to monitor and manage both the risk within the portfolios and the surplus risk of the plan.

Equity securities primarily include investments in large- and small-cap companies located in both developed and emerging markets around the world. Fixed income securities are primarily U.S. dollar based and include U.S. treasuries and investment grade corporate bonds of companies diversified across industries. Alternative investments primarily include investments in real estate, private equity and absolute return strategies. Other significant investment types include various insurance contracts and interest rate, equity, commodity and foreign exchange derivative investments and hedges.

The Corporation mitigates the credit risk of investments by establishing guidelines with investment managers that limit investment in any single issue or issuer to an amount that is not material to the portfolio being managed. These guidelines are monitored for compliance both by the Corporation and the external managers. Credit risk related to derivative activity is mitigated by utilizing multiple counterparties, collateral support agreements, and centralized clearing where appropriate. A short-term investment money market fund is utilized as the sweep vehicle for the pension plan, which from time to time can represent a significant investment.

53
The weighted-average target allocation for plan assets of the Corporation's pension plan is summarized as follows:

Target Allocation for Plan Assets at Dec 31, 2021
Target Allocation
Asset Category
Equity securities23 %
Fixed income securities45 
Alternative investments27 
Other5 
Total100 %

Fair value calculations may not be indicative of net realizable value or reflective of future fair values. Furthermore, although the Corporation believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.

For pension plan assets classified as Level 1 measurements (measured using quoted prices in active markets), total fair value is either the price of the most recent trade at the time of the market close or the official close price, as defined by the exchange on which the asset is most actively traded on the last trading day of the period, multiplied by the number of units held without consideration of transaction costs.

For pension plan assets classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks. For derivative assets and liabilities, standard industry models are used to calculate the fair value of the various financial instruments based on significant observable market inputs such as foreign exchange rates, commodity prices, swap rates, interest rates, and implied volatilities obtained from various market sources. For other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models.

For pension plan assets classified as Level 3 measurements, total fair value is based on significant unobservable inputs including assumptions where there is little, if any, market activity for the investment.

Certain pension plan assets are held in funds where fair value is based on an estimated net asset value per share (or its equivalent) as of the most recently available fund financial statements which are received on a monthly or quarterly basis. These valuations are reviewed for reasonableness based on applicable sector, benchmark and company performance. Adjustments to valuations are made where appropriate to arrive at an estimated net asset value per share at the measurement date. These funds are not classified within the fair value hierarchy.

54
The following table summarizes the bases used to measure the Corporation’s pension plan assets at fair value for the years ended December 31, 2021 and 2020:

Basis of Fair Value MeasurementsDec 31, 2021Dec 31, 2020
In millionsTotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Cash and cash equivalents$289 $251 $38 $— $210 $158 $52 $— 
Equity securities:
U.S. equity securities $431 $431 $— $— $313 $313 $— $— 
Non - U.S. equity securities405 378 26 1 343 305 37 1 
Total equity securities$836 $809 $26 $1 $656 $618 $37 $1 
Fixed income securities:
Debt - government-issued$806 $4 $802 $— $820 $10 $810 $— 
Debt - corporate-issued796 146 650 — 494 15 479 — 
Debt - asset-backed17 — 17 — 25 — 25 — 
Total fixed income securities$1,619 $150 $1,469 $— $1,339 $25 $1,314 $— 
Alternative investments:
Private markets$2 $— $— $2 $6 $— $— $6 
Derivatives - asset position30 — 30 — 76 — 76 — 
Derivatives - liability position(12)— (12)— (38)— (38)— 
Total alternative investments$20 $— $18 $2 $44 $— $38 $6 
Other investments $1 $1 $— $— $(5)$4 $(9)$— 
Subtotal$2,765 $1,211 $1,551 $3 $2,244 $805 $1,432 $7 
Investments measured at net asset value:
Hedge funds$197 $212 
Private markets414 392 
Real estate237 257 
Total investments measured at net asset value$848 $861 
Items to reconcile to fair value of plan assets:
Pension trust receivables 1
$33 $— 
Pension trust payables 2
(35)(10)
Total$3,611 $3,095 
1.Primarily receivables for investment securities sold.
2.Primarily payables for investment securities purchased.

55
The following table summarizes the changes in fair value of Level 3 pension plan assets for the years ended December 31, 2021 and 2020:

Fair Value Measurement of Level 3 Pension Plan AssetsEquity SecuritiesAlternative InvestmentsTotal
In millions
Balance at Jan 1, 2020$4 $5 $9 
Actual return on plan assets:
Relating to assets held at Dec 31, 2020— 3 3 
Relating to assets sold during 2020— (4)(4)
Purchases, sales and settlements(3)2 (1)
Balance at Dec 31, 2020$1 $6 $7 
Actual return on plan assets:
Relating to assets held at Dec 31, 2021— (4)(4)
Balance at Dec 31, 2021$1 $2 $3 

Defined Contribution Plans
In addition to the qualified defined benefit pension plan, U.S. employees may participate in defined contribution plans by contributing a portion of their compensation, which is partially matched by the Corporation. Expense recognized for all defined contribution plans was $8 million in 2021, $7 million in 2020 and $9 million in 2019.

On March 4, 2021, TDCC announced changes to its U.S. tax-qualified and non-qualified defined contribution plans. Effective January 1, 2022, contributions to U.S. tax-qualified and non-qualified defined contribution plans will be harmonized across the U.S. eligible employee population of TDCC and its consolidated subsidiaries, including the plans of the Corporation. The new matching contribution will allow all eligible U.S. employees to receive matching contributions of up to 5 percent of their eligible compensation. In addition, beginning on January 1, 2024, all eligible U.S. employees will receive an automatic non-elective contribution of 4 percent of eligible compensation to their respective defined contribution plans.


NOTE 18 - FAIR VALUE MEASUREMENTS
The Corporation's financial instruments are classified as Level 2 measurements. For assets and liabilities classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability, or by using observable market data points of similar, more liquid securities to imply the price. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks.

Assets that are measured using significant other observable inputs are primarily valued by reference to quoted prices of similar assets in active markets, adjusted for any terms specific to that asset. For all other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models. There were no transfers between Levels 1 and 2 in the years ended December 31, 2021 and 2020.

56
The following table summarizes the fair value of the Corporation's financial instruments at December 31, 2021 and 2020:

Fair Value of Financial Instruments20212020
In millionsCostGainLossFair ValueCostGainLossFair Value
Cash equivalents 1
$10 $— $— $10 $10 $— $— $10 
Long-term debt including debt due within one year$(395)$— $(133)$(528)$(393)$— $(120)$(513)
1.Money market fund is included in "Cash and cash equivalents" in the consolidated balance sheets and held at amortized cost, which approximates fair value.

Cost approximates fair value for all other financial instruments.

Fair Value Measurements on a Nonrecurring Basis
In 2019, the Corporation recognized an impairment charge of $75 million resulting from the planned divestiture of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC. The transaction included the Corporation's acetone derivatives related inventory and production assets located in Institute, West Virginia, in addition to the site infrastructure, land and utilities and certain railcars previously owned by TDCC. The assets, classified as Level 3 measurements and valued using unobservable inputs, were written down to zero in 2019, except for inventory and railcars. The impairment charge was included in "Restructuring and asset related charges - net" in the consolidated statements of income. See Note 6 for additional information.


NOTE 19 - RELATED PARTY TRANSACTIONS
Product and Services Agreements
The Corporation sells its products to TDCC to simplify the customer interface process. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. After each quarter, the Corporation and TDCC analyze the pricing used for the sales in that quarter and reach agreement on any necessary adjustments, at which point the prices are final. The Corporation also procures certain commodities and raw materials through a TDCC subsidiary and pays a commission to that TDCC subsidiary based on the volume and type of commodities and raw materials purchased.

The Corporation also has a master services agreement with TDCC, whereby TDCC provides services including, but not limited to: accounting; legal; treasury (investments, cash management, risk management, insurance); procurement; human resources; environmental; health and safety; and business management for UCC. Under the master services agreement with TDCC, general administrative and overhead type services that TDCC routinely allocates to various businesses are charged to UCC. The master services agreement cost allocation basis is headcount and includes a 10 percent service fee.

57
The following table summarizes UCC’s transactions with TDCC and a TDCC subsidiary related to product and services agreements for the years ended December 31, 2021, 2020 and 2019:

Product and Services Agreements Transactions202120202019Income Statement
In millionsClassification
TDCC Subsidiary:
Commodity and raw materials purchases 1
$1,915 $1,021 $1,100 Cost of sales
Commission expense$21 $22 $23 Sundry income (expense) - net
TDCC:
General administrative and overhead type services and service fee 2
$63 $31 $24 Sundry income (expense) - net
Activity-based costs$74 $87 $87 Cost of sales
1.Period-end balances on hand are included in inventory. The increase in purchase costs in 2021 was primarily due to higher feedstock and energy costs, which includes the impact of Winter Storm Uri in the first quarter of 2021. Amounts reported for 2019 are approximate, as reported in prior years.
2.The increase in services and fees resulted from TDCC's periodic review of the actual cost of services provided to UCC in accordance with related agreements.

Management believes the method used for determining expenses charged by TDCC is reasonable. TDCC provides these services by leveraging its centralized functional service centers to provide services at a cost that management believes provides an advantage to the Corporation.

The monitoring and execution of risk management policies related to interest rate and foreign currency risks, which are based on TDCC’s risk management philosophy, are provided as a service to UCC.

The Corporation incurred asset losses and other costs and experienced lost sales and margins due to severe weather events that impacted the U.S. Gulf Coast in 2021. These costs and losses are covered, in part, by an insurance program purchased by TDCC from its insurance affiliate. At December 31, 2021, the Corporation has recorded an insurance receivable of $114 million from TDCC for the Corporation’s share of covered losses and incurred costs, included in “Accounts receivable - Related companies” in the consolidated balance sheets. Additional insurance recoveries may be recognized when the insured amounts are agreed upon by other insurers.

Tax Sharing Agreement
In accordance with the Tax Sharing Agreement between the Corporation and TDCC, the Corporation makes payments to TDCC to cover the Corporation's estimated federal tax liability; payments were $42 million in 2021, $100 million in 2020 and $184 million in 2019.

Cash Management
As part of TDCC’s cash management process, UCC is a party to revolving loans with TDCC that have interest rates based on LIBOR (London Interbank Offered Rate) with varying maturities. At December 31, 2021, the Corporation had a note receivable of $988 million ($1.7 billion at December 31, 2020) from TDCC under a revolving loan agreement. The Corporation may draw from this note receivable in support of its daily working capital requirements and, as such, the net effect of cash inflows and outflows under this revolving loan agreement is presented in the consolidated statements of cash flows as an operating activity.

The Corporation also has a separate revolving credit agreement with TDCC that allows the Corporation to borrow or obtain credit enhancements up to an aggregate of $1 billion that matures on December 30, 2022. TDCC may demand repayment with a 30-day written notice to the Corporation, subject to certain restrictions. A related collateral agreement provides for the replacement of certain existing pledged assets, primarily equity interests in various subsidiaries and joint ventures, with cash collateral. At December 31, 2021, $935 million was available under the revolving credit agreement ($937 million at December 31, 2020). The cash collateral was reported as "Noncurrent receivables from related companies" in the consolidated balance sheets.

Dividends and Other Equity Transactions
On a quarterly basis, the Corporation's Board reviews and determines if there will be a dividend distribution to its parent company and sole shareholder, TDCC. The Board takes into consideration the level of earnings and cash flows, among other factors, in determining the amount of the dividend distribution.
58
The following table summarizes cash dividends declared and paid to TDCC for the years ended 2021, 2020 and 2019:

Cash Dividends Declared and Paid202120202019
In millions
Cash dividends declared and paid$288 $362 $570 

In the first quarter of 2019, in anticipation of the business separation activities to align TDCC's specialty products business with DowDuPont, UCC issued a stock dividend to TDCC for 63.4 percent of its ownership in DIHC, a cost method investment, which totaled $401 million. UCC also distributed assets and liabilities aligned with TDCC's specialty products business for an additional dividend to TDCC of $71 million. See Note 3 for additional information.

In the fourth quarter of 2019, in anticipation of the Corporation's sale of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC, TDCC transferred railcars to UCC valued at $3 million as a capital contribution, which is included in "Additional paid in capital" in the consolidated balance sheets. See Notes 5, 6 and 18 for additional information.


NOTE 20 - BUSINESS AND GEOGRAPHIC REGIONS
TDCC conducts its worldwide operations through principal product groups, and the Corporation's business activities comprise components of TDCC's principal product groups rather than stand-alone operations. The Corporation sells substantially all of its products to TDCC in order to simplify the customer interface process, at prices determined in accordance with the terms of an agreement between UCC and TDCC. Because there are no separate reportable business segments for the Corporation and no detailed business information is provided to a chief operating decision maker regarding the Corporation's stand-alone operations, the Corporation's results are reported as a single operating segment.

Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:

Geographic Region InformationUnited StatesAsia PacificRest of WorldTotal
In millions
2021
Sales to external customers 1
$139 $4 $11 $154 
Long-lived assets$1,169 $24 $15 $1,208 
2020
Sales to external customers 1
$95 $23 $11 $129 
Long-lived assets$1,226 $20 $19 $1,265 
2019
Sales to external customers 1
$105 $24 $9 $138 
Long-lived assets$1,329 $18 $22 $1,369 
1.Of total sales to external customers, sales in Malaysia were approximately 2 percent in 2021, 18 percent in 2020 and 17 percent in 2019, and are included in Asia Pacific.


59
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.


ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
As of the end of the period covered by the Annual Report on Form 10-K, the Corporation carried out an evaluation, under the supervision and with the participation of the Corporation's Disclosure Committee and the Corporation's management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of the Corporation's disclosure controls and procedures pursuant to Exchange Act Rule 15d - 15(b). Based upon that evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that the Corporation's disclosure controls and procedures were effective.
Changes in Internal Control Over Financial Reporting
There were no changes in the Corporation's internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that was conducted during the last fiscal quarter that materially affected or were reasonably likely to materially affect the Corporation's internal control over financial reporting.
Management's Report on Internal Control Over Financial Reporting
Management is responsible for establishing and maintaining adequate internal control over financial reporting. The Corporation's internal control framework and processes are designed to provide reasonable assurance to management and the Board of Directors regarding the reliability of financial reporting and the preparation of the Corporation's consolidated financial statements in accordance with accounting principles generally accepted in the United States of America.
The Corporation's internal control over financial reporting includes those policies and procedures that:
•pertain to the maintenance of records, that in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the Corporation;
•provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the Corporation are being made only in accordance with authorizations of management and Directors of the Corporation; and
•provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the Corporation's assets that could have a material effect on the consolidated financial statements.
Because of its inherent limitations, any system of internal control over financial reporting can provide only reasonable assurance and may not prevent or detect misstatements.
Management assessed the effectiveness of the Corporation's internal control over financial reporting and concluded that, as of December 31, 2021, such internal control is effective. In making the assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") in Internal Control--Integrated Framework (2013).
The Corporation's internal control over financial reporting was not subject to attestation by the Corporation's independent registered public accounting firm, Deloitte & Touche LLP, pursuant to the rules of the Securities and Exchange Commission that permit the Corporation to provide only management's report. Therefore, this annual report does not include an attestation report regarding internal controls over financial reporting from Deloitte & Touche LLP.


ITEM 9B. OTHER INFORMATION
None.

60
Union Carbide Corporation and Subsidiaries
PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
Omitted pursuant to General Instruction I of Form 10-K.


ITEM 11. EXECUTIVE COMPENSATION
Omitted pursuant to General Instruction I of Form 10-K.


ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
Omitted pursuant to General Instruction I of Form 10-K.


ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Omitted pursuant to General Instruction I of Form 10-K.


ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The Dow Inc. Audit Committee pre-approved all auditing services and permitted non-audit services for 2021 (including the fees and terms thereof) to be performed for Dow Inc. and its subsidiaries (including the Corporation) by its independent auditor, subject to the de minimus exception for non-audit services described in Section 10A(i)(1)(B) of the Securities Exchange Act, any such exceptions are approved by the Dow Inc. Audit Committee prior to the completion of the audit. The Corporation's management and its Board of Directors subscribe to these policies and procedures. For the years ended December 31, 2021 and 2020, professional services were performed for the Corporation by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu Limited, and their respective affiliates (collectively, the "Deloitte Entities").

Total fees paid to the Deloitte Entities were $1.5 million in 2021 and 2020. These are the aggregate of fees billed for the audit of the Corporation's annual financial statements, the reviews of the financial statements in the Quarterly Reports on Form 10-Q, statutory audits and other regulatory filings.


61
Union Carbide Corporation and Subsidiaries
PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:

1. The Corporation's 2021 Consolidated Financial Statements and the Report of Independent Registered Public Accounting Firm (PCAOB ID: 34) are included in Item 8 of this Annual Report on Form 10-K.

2. Financial Statement Schedules are omitted because of the absence of the conditions under which they are required or because the information called for is included in the Consolidated Financial Statements or Notes thereto.

The following exhibits are filed with or incorporated by reference into this Annual Report on Form 10-K:

Exhibit No.Description of Exhibit
2.1
2.2
3.1
3.2
4.1
4.2The Corporation will furnish to the Commission upon request any other debt instrument referred to in Item 601(b)(4)(iii)(A) of Regulation S-K.
10.1
10.1.1
10.1.2
10.1.3
10.1.4
10.1.5*
62
Exhibit No.Description of Exhibit
10.2
10.2.1
10.2.2
10.3
10.4
10.5
10.5.1
10.5.2
10.5.3
10.5.4
10.5.5
10.5.6
10.5.7
10.5.8
10.5.9
63
Exhibit No.Description of Exhibit
10.5.10
10.5.11
10.5.12
10.5.13
10.5.14
10.5.15
10.5.16
10.5.17
10.5.18
10.5.19*
10.6
10.7
10.7.1
10.7.2
10.7.3
64
Exhibit No.Description of Exhibit
10.7.4
10.7.5
10.7.6
10.7.7
10.7.8
10.9
21Omitted pursuant to General Instruction I of Form 10-K.
23*
31.1*
31.2*
32.1*
32.2*
101.INSThe Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCHInline XBRL Taxonomy Extension Schema Document.
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.
101.LABInline XBRL Taxonomy Extension Label Linkbase Document.
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.
104Cover Page Interactive Data File. The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
* Filed herewith

The Corporation will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired. All requests should be addressed to the Corporation's principal executive offices.


ITEM 16. FORM 10-K SUMMARY
Not applicable.
65
Union Carbide Corporation and Subsidiaries
Trademark Listing

The following trademarks of The Dow Chemical Company or an affiliated company of Dow appear in this report:
CARBOWAX, FLEXOMER, METEOR, REDI-LINK, SENTRY, SI-LINK, TERGITOL, TRITON, TUFLIN, UCAR, UCARTHERM, UCON, UNIGARD, UNIPURGE, UNIVAL

The following registered service mark of The American Chemistry Council in the United States appears in this report: Responsible Care®















































® ™ Trademark of The Dow Chemical Company ("TDCC") or an affiliated company, except as otherwise specified.
66
Union Carbide Corporation and Subsidiaries
Signatures

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, on February 4, 2022.


UNION CARBIDE CORPORATION
/s/ RONALD C. EDMONDS
Ronald C. Edmonds, Controller and Vice President of Controllers and Tax
The Dow Chemical Company
(Authorized Representative of Union Carbide Corporation)


Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below on February 4, 2022, by the following persons on behalf of the registrant and in the capacities indicated:


/s/ RONALD C. EDMONDS/s/ IGNACIO MOLINA
Ronald C. Edmonds, Controller and Vice President of Controllers and Tax
The Dow Chemical Company
(Authorized Representative of Union Carbide Corporation)		Ignacio Molina, Director, Vice President, Treasurer and Chief Financial Officer (Principal Financial Officer)
/s/ MARSHALL A. HEINBERG/s/ FERNANDO SIGNORINI
Marshall A. Heinberg, DirectorFernando Signorini, Director, President and Chief Executive Officer (Principal Executive Officer)

67
Union Carbide Corporation and Subsidiaries

Supplemental Information to be Furnished With Reports Filed Pursuant to Section 15(d) of the Act by Registrants Which Have Not Registered Securities Pursuant to Section 12 of the Act
The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). TDCC is a wholly owned subsidiary of Dow Inc. As such, the Corporation does not send an annual report to security holders or proxy material with respect to any annual or other meeting of security holders to TDCC, Dow Inc. or any other security holders.


68
 EX-10.1.5 2 ucc2021-10xkxex1015.htm EX-10.1.5 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 10.1.5

THE DOW CHEMICAL COMPANY
AND
UNION CARBIDE CORPORATION
SERVICE ADDENDUM
No. 4

Per Article 3 of the Amended and Restated Service Agreement (the “Agreement”) between The Dow Chemical Company (“TDCC”) and Union Carbide Corporation (“UCC”) with an effective date of July 1, 2002, this Service Addendum specifies services which TDCC and UCC may provide to each other under the terms and conditions of the Agreement. This Service Addendum is effective on January 1, 2019 and will remain in effect thereafter until terminated according to the provisions of the Agreement.

Services:

Management of the following products or services by TDCC on behalf of UCC:

B-P MixMethanol
BenzeneMixed Butanes
ButadieneN-butane
CoalNaphtha
CondensateNatural Gas
Crude ButadieneNitrogen
CumeneOxygen
E-P MixPower
EthanePropane
EthylenePropylene
Fuel GasPyrolysis Gasoline
Fuel OilStyrene
High Purity WaterSteam
HydrogenToluene
Hydrocarbon ResidualUtilities
Instrument Air

Any other service or product managed by TDCC’s Hydrocarbons, Feedstocks or Energy businesses.

Cost and Billing (if different from the Agreement):

UCC grants TDCC the limited authority to issue and execute business documents in the name of UCC which are necessarily issued in conjunction with the services being provided by TDCC to UCC under this Service Addendum. Included in this grant of authority is authorization for market-facing employees of TDCC to reflect UCC on their business cards and letterhead in order to accomplish the service needs of the party receiving services in connection with this Service Addendum.

THE DOW CHEMICAL COMPANYUNION CARBIDE CORPORATION
By: /s/ RONALD C. EDMONDSBy: /s/ LEAH TRZCINSKI
Name: Ronald C. EdmondsName: Leah Trzcinski
Title: Controller and Vice President of
             Controllers and Tax		Title: Vice President, General Counsel
             and Secretary
69
 EX-10.5.19 3 ucc2021-10kxex10519.htm EX-10.5.19 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 10.5.19

NINETEENTH AMENDMENT TO THE
AMENDED AND RESTATED REVOLVING CREDIT AGREEMENT


This Nineteenth Amendment to the Amended and Restated Revolving Credit Agreement (this “Amendment”) is made effective as of December 30, 2021, and is entered into among Union Carbide Corporation, as Borrower (“Borrower”) and The Dow Chemical Company, as Lender (“Lender”) (together, the “Parties”).

BACKGROUND

The Parties have entered into the Amended and Restated Revolving Credit Agreement dated as of May 28, 2004, as amended by the First Amendment to the Amended and Restated Revolving Credit Agreement dated October 29, 2004, the Second Amendment to the Amended and Restated Revolving Credit Agreement dated December 30, 2004, the Third Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2005, the Fourth Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2006, the Fifth Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2007, the Sixth Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2008, the Seventh Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2009, and the Eighth Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2010, the Ninth Amendment to the Amended and Restated Revolving Credit Agreement dated September 30, 2011, the Tenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 6, 2012, the Eleventh Amendment to the Amended and Restated Revolving Credit Agreement dated December 16, 2013, the Twelfth Amendment to the Amended and Restated Revolving Credit Agreement dated December 17, 2014, the Thirteenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 18, 2015, the Fourteenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 12, 2016, the Fifteenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 30, 2017, the Sixteenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 30, 2018, the Seventeenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 30, 2019, and the Eighteenth Amendment to the Amended and Restated Revolving Credit Agreement dated December 30, 2020 (the “Credit Agreement”). Union Carbide Chemicals & Plastics Technology LLC is no longer a Subsidiary Guarantor under this Credit Agreement as it is no longer a wholly owned subsidiary of Borrower.

The Parties desire to amend the Credit Agreement according to the terms in this Amendment. Any capitalized terms used in this Amendment, but not otherwise defined in this Amendment, are as defined in the Credit Agreement.

THE AGREEMENT

1.    Amendment to Section 1.1. The Parties agree to amend Section 1.1 of the Credit Agreement by Replacing the definition of “Scheduled Termination Date” with the following definition:

“Scheduled Termination Date” means December 30, 2022.

2.    No Other Amendment or Waiver. Except as expressly amended by this Amendment, the Credit Agreement and all other Loan Documents remain in full force and effect in accordance with their terms, and the Parties ratify and confirm the Credit Agreement and all other Loan Documents in all respects.
70

Union Carbide Corporation and SubsidiariesEXHIBIT 10.5.19

3.    Execution in Counterparts. This amendment may be executed in any number of counterparts and by different parties in separate counterparts, each of which when so executed will be deemed to be an original and all of which taken together will constitute one and the same agreement. Signature pages may be detached from multiple separate counterparts and attached to a single counterpart so that all signature pages are attached to the same document.

4.    Governing Law. This Amendment and the rights and obligation of the Parties to this Amendment will be governed by, and construed and interpreted in accordance with, the law of the State of New York.

The Parties agree that this Amendment is effective as of December 30, 2021, and they have caused their authorized representatives to execute this Amendment below.

LENDER:
THE DOW CHEMICAL COMPANY
By: /s/ GARY MCGUIRE
Name: Gary McGuire
Title: Vice President and Treasurer
BORROWER:
UNION CARBIDE CORPORATION
By: /s/ IGNACIO MOLINA
Name: Ignacio Molina
Title: Chief Financial Officer, Vice President, and Treasurer















Signature Page
Nineteenth Amendment to the Amended and Restated Revolving Credit Agreement
71
 EX-23 4 ucc2021-10kxex23.htm ANKURA CONSULTING GROUP, LLC Document

Ankura Consulting Group, LLC's ConsentEXHIBIT 23

Union Carbide Corporation:

Ankura Consulting Group, LLC ("Ankura"), hereby consents to the use of Ankura's name and the reference to Ankura's reports appearing in this Annual Report on Form 10-K of Union Carbide Corporation for the year ended December 31, 2021.


/s/ AMY BROCKMAN
Amy Brockman
Senior Managing Director
Ankura Consulting Group, LLC
February 4, 2022

72
 EX-31.1 5 ucc2021-10kxex311.htm CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 31.1

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Fernando Signorini, certify that:

1.I have reviewed this annual report on Form 10-K of Union Carbide Corporation;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


/s/ FERNANDO SIGNORINI
Fernando Signorini
President and Chief Executive Officer
February 4, 2022


73
 EX-31.2 6 ucc2021-10kxex312.htm CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 31.2
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Ignacio Molina, certify that:

1.I have reviewed this annual report on Form 10-K of Union Carbide Corporation;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


/s/ IGNACIO MOLINA
Ignacio Molina
Vice President, Treasurer and
Chief Financial Officer
February 4, 2022

74
 EX-32.1 7 ucc2021-10kxex321.htm CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 32.1

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

I, Fernando Signorini, President and Chief Executive Officer of Union Carbide Corporation (the “Corporation”), certify that:

1.the Annual Report on Form 10-K of the Corporation for the year ended December 31, 2021 as filed with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.


/s/ FERNANDO SIGNORINI
Fernando Signorini
President and Chief Executive Officer
February 4, 2022



75
 EX-32.2 8 ucc2021-10kxex322.htm CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Document

Union Carbide Corporation and SubsidiariesEXHIBIT 32.2

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

I, Ignacio Molina, Vice President, Treasurer and Chief Financial Officer of Union Carbide Corporation (the “Corporation”), certify that:

1.the Annual Report on Form 10-K of the Corporation for the year ended December 31, 2021 as filed with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation.


/s/ IGNACIO MOLINA
Ignacio Molina
Vice President, Treasurer and
Chief Financial Officer
February 4, 2022


76
 EX-101.SCH 9 ucc-20211231.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 0001001 - Document - Cover Page link:presentationLink link:calculationLink link:definitionLink 1001002 - Statement - Consolidated Statements of Income link:presentationLink link:calculationLink link:definitionLink 1002003 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 1003004 - Statement - UCC Consolidated Balance Sheet link:presentationLink link:calculationLink link:definitionLink 1004005 - Statement - Consolidated Balance Sheet Parentheticals link:presentationLink link:calculationLink link:definitionLink 1005006 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 1006007 - Statement - Consolidated Statements of Equity link:presentationLink link:calculationLink link:definitionLink 2101101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes) link:presentationLink link:calculationLink link:definitionLink 2202201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 2303301 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2404401 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:presentationLink link:calculationLink link:definitionLink 2105102 - Disclosure - RECENT ACCOUNTING GUIDANCE (Notes) link:presentationLink link:calculationLink link:definitionLink 2106103 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes) link:presentationLink link:calculationLink link:definitionLink 2307302 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Tables) link:presentationLink link:calculationLink link:definitionLink 2408402 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details) link:presentationLink link:calculationLink link:definitionLink 2109104 - Disclosure - REVENUE (Notes) link:presentationLink link:calculationLink link:definitionLink 2410403 - Disclosure - REVENUE (Details) link:presentationLink link:calculationLink link:definitionLink 2111105 - Disclosure - DIVESTITURE (Notes) link:presentationLink link:calculationLink link:definitionLink 2312303 - Disclosure - DIVESTITURE (Tables) link:presentationLink link:calculationLink link:definitionLink 2413404 - Disclosure - DIVESTITURE (Details) link:presentationLink link:calculationLink link:definitionLink 2114106 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes) link:presentationLink link:calculationLink link:definitionLink 2415405 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details) link:presentationLink link:calculationLink link:definitionLink 2116107 - Disclosure - SUPPLEMENTARY INFORMATION (Notes) link:presentationLink link:calculationLink link:definitionLink 2317304 - Disclosure - SUPPLEMENTARY INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 2418406 - Disclosure - SUPPLEMENTARY INFORMATION (Sundry) (Details) link:presentationLink link:calculationLink link:definitionLink 2419407 - Disclosure - SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details) link:presentationLink link:calculationLink link:definitionLink 2120108 - Disclosure - INCOME TAXES (Notes) link:presentationLink link:calculationLink link:definitionLink 2321305 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 2422408 - Disclosure - INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details) link:presentationLink link:calculationLink link:definitionLink 2423409 - Disclosure - INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details) link:presentationLink link:calculationLink link:definitionLink 2424410 - Disclosure - INCOME TAXES (Schedule of Deferred Tax Balances) (Details) link:presentationLink link:calculationLink link:definitionLink 2425411 - Disclosure - INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) link:presentationLink link:calculationLink link:definitionLink 2426412 - Disclosure - INCOME TAXES (Uncertain Tax Position) (Details) link:presentationLink link:calculationLink link:definitionLink 2427413 - Disclosure - INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details) link:presentationLink link:calculationLink link:definitionLink 2128109 - Disclosure - INVENTORIES (Notes) link:presentationLink link:calculationLink link:definitionLink 2329306 - Disclosure - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2430414 - Disclosure - INVENTORIES (Schedule of Inventories) (Details) link:presentationLink link:calculationLink link:definitionLink 2131110 - Disclosure - PROPERTY (Notes) link:presentationLink link:calculationLink link:definitionLink 2332307 - Disclosure - PROPERTY (Tables) link:presentationLink link:calculationLink link:definitionLink 2433415 - Disclosure - PROPERTY (Schedule of Property) (Details) link:presentationLink link:calculationLink link:definitionLink 2434416 - Disclosure - PROPERTY (Schedule of Other Items Related to Property) (Details) link:presentationLink link:calculationLink link:definitionLink 2135111 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Notes) link:presentationLink link:calculationLink link:definitionLink 2336308 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2437417 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Details) link:presentationLink link:calculationLink link:definitionLink 2138112 - Disclosure - INTANGIBLE ASSETS (Notes) link:presentationLink link:calculationLink link:definitionLink 2339309 - Disclosure - INTANGIBLE ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 2440418 - Disclosure - INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2441419 - Disclosure - INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2442420 - Disclosure - INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2143113 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Notes) link:presentationLink link:calculationLink link:definitionLink 2344310 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Tables) link:presentationLink link:calculationLink link:definitionLink 2445421 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details) link:presentationLink link:calculationLink link:definitionLink 2446422 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details) link:presentationLink link:calculationLink link:definitionLink 2447423 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details) link:presentationLink link:calculationLink link:definitionLink 2148114 - Disclosure - COMMITMENTS AND CONTINGENCIES (Notes) link:presentationLink link:calculationLink link:definitionLink 2349311 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) link:presentationLink link:calculationLink link:definitionLink 2450424 - Disclosure - COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 2451425 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details) link:presentationLink link:calculationLink link:definitionLink 2452426 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details) link:presentationLink link:calculationLink link:definitionLink 2153115 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes) link:presentationLink link:calculationLink link:definitionLink 2354312 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) link:presentationLink link:calculationLink link:definitionLink 2455427 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details) link:presentationLink link:calculationLink link:definitionLink 2156116 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes) link:presentationLink link:calculationLink link:definitionLink 2357313 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables) link:presentationLink link:calculationLink link:definitionLink 2458428 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details) link:presentationLink link:calculationLink link:definitionLink 2459429 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details) link:presentationLink link:calculationLink link:definitionLink 2460430 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details) link:presentationLink link:calculationLink link:definitionLink 2461431 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2462432 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details) link:presentationLink link:calculationLink link:definitionLink 2463433 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details) link:presentationLink link:calculationLink link:definitionLink 2464434 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2465435 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details) link:presentationLink link:calculationLink link:definitionLink 2466436 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details) link:presentationLink link:calculationLink link:definitionLink 2467437 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details) link:presentationLink link:calculationLink link:definitionLink 2168117 - Disclosure - LEASES (Notes) link:presentationLink link:calculationLink link:definitionLink 2369314 - Disclosure - LEASES (Tables) link:presentationLink link:calculationLink link:definitionLink 2470438 - Disclosure - LEASES (Details) link:presentationLink link:calculationLink link:definitionLink 2171118 - Disclosure - FAIR VALUE MEASUREMENTS (Notes) link:presentationLink link:calculationLink link:definitionLink 2372315 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 2473439 - Disclosure - FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details) link:presentationLink link:calculationLink link:definitionLink 2474440 - Disclosure - FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details) link:presentationLink link:calculationLink link:definitionLink 2175119 - Disclosure - RELATED PARTY TRANSACTIONS (Notes) link:presentationLink link:calculationLink link:definitionLink 2376316 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 2477441 - Disclosure - RELATED PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 2178120 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Notes) link:presentationLink link:calculationLink link:definitionLink 2379317 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Tables) link:presentationLink link:calculationLink link:definitionLink 2480442 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 10 ucc-20211231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 11 ucc-20211231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 12 ucc-20211231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Work in process Inventory, Work in Process, Gross Statutory U.S. federal income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Current State and Local Tax Expense (Benefit) Current State and Local Tax Expense (Benefit) Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Net Income Attributable to Union Carbide Corporation Net income attributable to Union Carbide Corporation Net Income (Loss) Attributable to Parent Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain] Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain] Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain]. Operating lease, right-of-use asset Operating lease assets Operating Lease, Right-of-Use Asset Deferred Tax Assets, Operating Loss Carryforwards Deferred Tax Assets, Operating Loss Carryforwards Severance Costs Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Defined Benefit Plan, Interest Cost Defined Benefit Plan, Interest Cost Restructuring Activities, by Restructuring Plan or Event [Domain] Restructuring Activities, by Restructuring Plan or Event [Domain] Restructuring Activities, by Restructuring Plan or Event [Domain] Income Statement Location [Axis] Income Statement Location [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Restoration of tax basis Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Lease Terms and Discount Rates [Table Text Block] Lease Terms and Discount Rates [Table Text Block] [Table Text Block] for Weighted-average remaining lease terms and weighted-average discount rate information for operating and finance leases Schedule of Maturities of Long-term Debt Schedule of Maturities of Long-term Debt [Table Text Block] Private Market Funds [Member] Private Market Funds [Member] Private Market Funds [Member] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Additional paid-in capital Additional Paid in Capital, Common Stock Restructuring Type [Axis] Restructuring Type [Axis] Operating Lease, Weighted Average Remaining Lease Term Operating Lease, Weighted Average Remaining Lease Term Foreign Currency Translation Foreign Currency Transactions and Translations Policy [Policy Text Block] Liability, Defined Benefit Plan, Current Liability, Defined Benefit Plan, Current Deferred charges and other assets Other Assets, Noncurrent Defined Benefit Plan, Expected Return (Loss) on Plan Assets Defined Benefit Plan, Expected Return (Loss) on Plan Assets Defined Benefit Plan, Ultimate Health Care Cost Trend Rate Defined Benefit Plan, Ultimate Health Care Cost Trend Rate Asbestos-related payments Asbestos-related payments Asbestos-related payments Retirement Benefits [Abstract] Retirement Benefits [Abstract] Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Entity File Number Entity File Number 2021 Long-Term Debt, Maturity, Year Two Related Party Transaction, Expenses from Transactions with Related Party Related Party Transaction, Expenses from Transactions with Related Party Related Party Transaction, Expenses from Transactions with Related Party Dividends, Paid-in-kind Dividends, Paid-in-kind Proceeds from sales of investments Proceeds from Sale and Maturity of Other Investments Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Interest Income, Other Interest Income, Other Retirement Plan Name [Domain] Retirement Plan Name [Domain] Payments of Financing Costs Payments of Financing Costs Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Variable lease cost Variable Lease, Cost Schedule of Projected Benefit Obligations in Excess of Fair Value of Plan Assets Schedule of Projected Benefit Obligations in Excess of Fair Value of Pan Assets [Table Text Block] [Table Text Block] for Tabular disclosure of projected benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the projected benefit obligation exceeds the fair value of plan assets. Long-term Debt and Lease Obligation Long-term Debt and Lease Obligation Operating Lease, Weighted Average Discount Rate, Percent Operating Lease, Weighted Average Discount Rate, Percent Schedule of Inventory, Current Schedule of Inventory, Current [Table Text Block] Payments against reserve Accrual For Environmental Loss Contingencies Charges Against Reserve Accrual For Environmental Loss Contingencies Charges Against Reserve Total investments Long-term Investments and Receivables, Net Maturities of Lease Liabilities [Table Text Block] Maturities of Lease Liabilities [Table Text Block] [Table Text Block] for Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to lease liabilities recognized in statement of financial position. Buildings [Member] Building [Member] Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate PBO, End of Year Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate PBO, End of Year Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Total, deferred tax assets Deferred Tax Assets, Net of Valuation Allowance Accounts Receivable, Related Parties Accounts Receivable, Related Parties Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss) Legal Entity Type of Counterparty [Domain] Legal Entity Type of Counterparty [Domain] Disposal Group Name [Axis] Disposal Group Name [Axis] Liability, Defined Benefit Plan, Noncurrent Liability, Defined Benefit Plan, Noncurrent Percentage of Total Sales Related to a Specific Country in a Geographic Region Percentage of Total Sales Related to a Specific Country in a Geographic Region Percentage of Total Sales Related to a Specific Country in a Geographic Region Local Phone Number Local Phone Number Percentage of Recorded Asbestos Liability Related to Future Claims Asbestos Related Liability Future Claims Percentage Asbestos Related Liability Future Claims Percentage Related Party Transactions [Abstract] Related Party Transactions [Abstract] Interest expense and amortization of debt discount Interest expense and amortization of debt discount Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings and the component of interest income or expense representing the periodic increase in or charge against earnings to reflect amortization of debt discounts and premiums over the life of the related debt instruments, which are liabilities of the entity. 2022 Long-Term Debt, Maturity, Year Three Fair Value, Nonrecurring [Member] Fair Value, Nonrecurring [Member] Defined Benefit Plan, Amortization of Gain (Loss) Defined Benefit Plan, Amortization of Gain (Loss) Postretirement benefit obligations, Deferred Tax Liabilities Deferred Tax Liabilities Compensation And Benefits Postretirement Benefits The tax effect as of the balance sheet date of the amount of estimated future tax payments arising from postretirement benefits. Schedule of Investments [Line Items] Schedule of Investments [Line Items] Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Research and development expenses Research and Development Expense (Excluding Acquired in Process Cost) Property Property, Plant and Equipment, Policy [Policy Text Block] Legal Entity of Counterparty, Type [Axis] Legal Entity of Counterparty, Type [Axis] Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Retained Earnings Retained Earnings [Member] Purchases from Dow [Member] Purchases from Dow [Member] Purchases from Dow [Member] Debt Instrument [Axis] Debt Instrument [Axis] Commitments and Contingent Liabilities Commitments and Contingencies Disclosure [Text Block] Related companies Accounts Payable, Related Parties Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate Debt Securities [Member] Debt Securities [Member] Postretirement benefit obligations, Deferred Tax Assets Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits Related Party [Axis] Related Party [Axis] Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Right-of-use assets obtained in exchange for lease obligations: Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Inventory, deferred tax liabilities Deferred Tax Liabilities, Inventory Related company payables Increase (Decrease) in Accounts Payable, Related Parties Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Defined Benefit Plan, Plan Assets, Target Allocation, Percentage Defined Benefit Plan, Plan Assets, Target Allocation, Percentage Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year Net periodic pension benefit cost (credit) Pension and Other Postretirement Benefits Cost (Reversal of Cost) Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax Financing cash flows for finance leases Finance Lease, Principal Payments Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block] Equity Securities without Readily Determinable Fair Value, Amount Equity Securities, FV-NI Ownership Interest Percentage, Related Company Ownership Interest Percentage, Related Company Ownership Interest Percentage, Related Company Operating lease cost Operating Lease, Expense Pension and other postretirement benefit plans Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US Treasury and Government [Member] US Treasury and Government [Member] Lessee, Operating Lease, Liability, Payments, Due Year Three Lessee, Operating Lease, Liability, to be Paid, Year Three Proceeds from sales of property Proceeds from Sales of Business, Affiliate and Productive Assets Final Maturity 2023 [Member] Final Maturity 2023 [Member] The final maturity is in 2023 Manufacturing Assets [Member] Manufacturing Assets [Member] Manufacturing Assets [Member] Revenue Revenue from Contract with Customer [Text Block] 2020 Long-Term Debt, Maturity, Year One 2024 Long-Term Debt, Maturity, Year Five Raw materials Inventory, Raw Materials, Gross Defined Contribution Plan, Cost Defined Contribution Plan, Cost Financial Instruments Gross Unrealized Gains Financial Instruments Gross Unrealized Gains This item represents the gross unrealized gains of debt and equity securities, derivatives, and long-term debt. Deferred Tax Assets, Tax Credit Carryforwards Deferred Tax Assets, Tax Credit Carryforwards Machinery and equipment [Member] Machinery and Equipment [Member] Operating cash flows for operating leases Operating Lease, Payments Total, deferred tax liabilities Deferred Tax Liabilities, Net Changes in short-term notes payable Proceeds from (Repayments of) Short-term Debt Liability For Asbestos Claims Gross Liability For Asbestos Claims Gross Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos claims, before estimated recoveries from reinsurers. Property, Deferred Tax Liabilities Deferred Tax Liabilities, Property, Plant and Equipment Lessee, Operating and Finance Leases, Remaining Lease Term Lessee, Operating and Finance Leases, Remaining Lease Term Lessee, Operating and Finance Leases, Remaining Lease Term Restructuring and asset related charges - net Restructuring Costs and Asset Impairment Charges Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Total lease liabilities Total Lease Liabilities Total Lease Liabilities Sundry Income, Net Sundry Income, Net [Table Text Block] Sundry Income, Net [Table Text Block] Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Defined Benefit Plan, Fair Value of Plan Assets Subtotal Defined Benefit Plan, Fair Value of Plan Assets Subtotal Defined Benefit Plan, Fair Value of Plan Assets Subtotal Entity Voluntary Filers Entity Voluntary Filers Defined Benefit Plan, Plan Assets, Category [Domain] Defined Benefit Plan, Plan Assets, Category [Domain] Long-term debt due within one year Long-term debt due within one year Long-term Debt and Lease Obligation, Current Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold Notes payable to related companies Notes Payable, Related Parties, Current Long-term Debt Long-term Debt Total other noncurrent liabilities Liabilities, Other than Long-term Debt, Noncurrent Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Investing Activities Net Cash Provided by (Used in) Investing Activities [Abstract] Reconciliation of Total Gross Unrecognized Tax Benefits [Roll Forward] Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Entity Small Business Entity Small Business Cash and Cash Equivalents [Member] Cash and Cash Equivalents [Member] Financial Instruments Gross Unrealized Loss Financial Instruments Gross Unrealized Loss This item represents the gross unrealized losses of debt and equity securities, derivatives, and long-term debt. Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Asset Retirement Obligation Asset Retirement Obligation [Policy Text Block] Total Liabilities and Equity Liabilities and Equity Other - net Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Accrued and other current liabilities Other Accrued Liabilities, Current Contract with Customer, Liability, Current Contract with Customer, Liability, Current Lessee, Operating Lease, Liability, Payments, Due Year Five Lessee, Operating Lease, Liability, to be Paid, Year Five Expiration Period [Domain] Expiration Period [Domain] [Domain] for Expiration Period Defined Benefit Plan, Plan Assets, Benefits Paid Defined Benefit Plan, Plan Assets, Benefits Paid Schedule of Defined Benefit Plans Disclosures Schedule of Defined Benefit Plans Disclosures [Table Text Block] Supplemental Cash Flow Elements [Abstract] Supplemental Cash Flow Elements [Abstract] Asset Retirement Obligation Discount rate Asset Retirement Obligation Discount rate Asset Retirement Obligation Discount Rate Cash Equivalents, at Carrying Value Cash Equivalents, at Carrying Value Administrative and overhead fees [Member] Administrative and overhead fees [Member] Administrative and overhead fees [Member] Derivative Financial Instruments, Liabilities [Member] Derivative Financial Instruments, Liabilities [Member] Total unrecognized tax benefits that, if recognized, would impact the effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement Reclassification from AOCI, Current Period, Tax Reclassification from AOCI, Current Period, Tax Total FIFO Inventory Amount Entity Interactive Data Current Entity Interactive Data Current Retirement Plan Funding Status [Axis] Defined Benefit Plan, Funding Status [Axis] 2023 Finite-Lived Intangible Asset, Expected Amortization, Year Four Defined Benefit Plan, Expected Future Benefit Payment, Year Two Defined Benefit Plan, Expected Future Benefit Payment, Year Two Minimum [Member] Minimum [Member] Income taxes receivable Income Taxes Receivable, Current Retirement Plan Name [Axis] Retirement Plan Name [Axis] Other assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount Lessee, Operating Lease, Liability, Payments, Due Year Two Lessee, Operating Lease, Liability, to be Paid, Year Two Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Selling, general and administrative expenses Selling, General and Administrative Expense Gross unrecognized tax benefits, beginning balance Gross unrecognized tax benefits, ending balance Unrecognized Tax Benefits Investment Objective [Domain] Investment Objective [Domain] Income Tax Authority [Domain] Income Tax Authority [Domain] Subtotal, deferred tax assets Deferred Tax Assets, Gross Summary of Operating Loss Carryforwards Summary of Operating Loss Carryforwards [Table Text Block] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Integration and separation costs Business Combination, Integration And Separation Costs Business Combination, Integration And Separation Costs Entity Address, State or Province Entity Address, State or Province Environmental Matters Environmental Costs, Policy [Policy Text Block] Restructuring Reserve Restructuring Reserve Other Comprehensive Income (Loss), before Reclassifications, before Tax Other Comprehensive Income (Loss), before Reclassifications, before Tax Adjustment of inventories to a LIFO basis Inventory, LIFO Reserve 2023 Long-Term Debt, Maturity, Year Four Revenue Revenue [Policy Text Block] Restatement [Axis] Revision of Prior Period [Axis] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Notes Payable and Long-term Debt Debt Disclosure [Text Block] Restructuring Plan [Domain] Restructuring Plan [Domain] Environmental remediation expense Environmental Remediation Expense Tax loss and credit carryforwards, Deferred Tax Liabilities, Deferred Tax Liabilities, Loss and credit carryforward Deferred Tax Liabilities, Loss and credit carryforward Fair Value, Inputs, Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Effect of LIFO Inventory Liquidation on Income Effect of LIFO Inventory Liquidation on Income Inventories Inventory Disclosure [Text Block] Lessee, Leases [Policy Text Block] Lessee, Leases [Policy Text Block] Equity Securities [Member] Equity Securities [Member] Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Accounting Policies [Abstract] Accounting Policies [Abstract] Defined Benefit Plan, Expected Future Benefit Payment, Year Four Defined Benefit Plan, Expected Future Benefit Payment, Year Four Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets Retirement Plan Sponsor Location [Axis] Retirement Plan Sponsor Location [Axis] Operating lease, liability Operating Lease, Liability Letters of Credit Outstanding, Amount Letters of Credit Outstanding, Amount Current Federal Tax Expense (Benefit) Current Federal Tax Expense (Benefit) Document Transition Report Document Transition Report Finance Lease, Weighted Average Discount Rate, Percent Finance Lease, Weighted Average Discount Rate, Percent Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Principles of Consolidation and Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Other Postretirement Benefits Plan [Member] Other Postretirement Benefits Plan [Member] Long-term Debt, Fiscal Year Maturity [Abstract] Long-term Debt, Fiscal Year Maturity [Abstract] Accumulated other comprehensive loss Beginning balance Ending balance Accumulated Other Comprehensive Income (Loss), Net of Tax Acetone Derivatives [Member] Acetone Derivatives [Member] Acetone Derivatives [Member] Entity Emerging Growth Company Entity Emerging Growth Company Amortization of right-of-use assets - finance Finance Lease, Right-of-Use Asset, Amortization Accounts Receivable, Allowance for Credit Loss, Current Accounts Receivable, Allowance for Credit Loss, Current Defined Benefit Plan, Funded (Unfunded) Status of Plan Defined Benefit Plan, Funded (Unfunded) Status of Plan Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [Member] Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Noncurrent receivables from related companies Due from Related Parties, Noncurrent Investment Objective [Axis] Investment Objective [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Axis] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Acetone Derivatives Assets [Member] Acetone Derivatives Assets [Member] Acetone Derivatives Assets Long-term Debt and Lease Obligation Long-term Debt and Lease Obligation [Member] Long-term Debt and Lease Obligation Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost Retirement Plan Tax Status [Domain] Retirement Plan Tax Status [Domain] Deferred Foreign Income Tax Expense (Benefit) Deferred Foreign Income Tax Expense (Benefit) Pension contributions Payment for Pension and Other Postretirement Benefits Auditor Name Auditor Name Cover [Abstract] Cover [Abstract] Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year Other comprehensive income (loss) before reclassifications Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Lessee, Operating Lease, Liability, Undiscounted Excess Amount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Total Gross Unrecognized Tax Benefits Summary of Income Tax Contingencies [Table Text Block] Notes Receivable, Related Parties Notes Receivable, Related Parties Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase Income Tax Authority [Axis] Income Tax Authority [Axis] Capital expenditures Payments to Acquire Productive Assets Finance Lease, Liability, Payments, Due after Year Five Finance Lease, Liability, to be Paid, after Year Five Other Comprehensive Income (Loss) before Reclassifications, Tax Other Comprehensive Income (Loss) before Reclassifications, Tax Final Maturity 2025 (a) [Member] Final Maturity 2025a [Member] Final Maturity 2025a [Member] Service Fee with Parent Service Fee with Parent Service Fee with Parent Net sales to related companies Revenue from Related Parties Finance Lease, Liability, Undiscounted Excess Amount Finance Lease, Liability, Undiscounted Excess Amount Dividends paid to parent Payments of Dividends Payments of Dividends Dividends Declared Dividends Declared [Table Text Block] Accrual for Environmental Loss Contingencies, Revision in Estimates Accrual for Environmental Loss Contingencies, Revision in Estimates Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Separation from DowDuPont Separation from DowDuPont [Text Block] Separation from DowDuPont [Text Block] Deferred Tax Assets, Property, Plant and Equipment Deferred Tax Assets, Property, Plant and Equipment Payments for Restructuring Payments for Restructuring Finance Lease, Liability, Payments, Due Year Five Finance Lease, Liability, to be Paid, Year Five Common Stock Common Stock [Member] Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards Income (Loss) Before Income Taxes, Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Finance Lease, Weighted Average Remaining Lease Term Finance Lease, Weighted Average Remaining Lease Term Total estimated future benefit payments Total estimated future benefit payments Total estimated future benefit payments Intangible Assets [Abstract] Intangible Assets [Abstract] Intangible Assets [Abstract] Notes receivable from related companies Notes Receivable, Related Parties, Current Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Operating lease liabilities - current Operating Lease, Liability, Current 2021 Finite-Lived Intangible Asset, Expected Amortization, Year Two Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis] Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis] Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis]. Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Long-term Debt [Member] Long-term Debt [Member] Restructuring and Asset Related Charges - Net Restructuring and Related Activities Disclosure [Text Block] Additional Paid-in Capital Additional Paid-in Capital [Member] Cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year Cash and Cash Equivalents, at Carrying Value Depreciation expense Depreciation Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years Related Party Transaction, Amounts of Transaction Related Party Transaction, Amounts of Transaction Stock Dividend Ownership Interest Percentage, Related Company Stock Dividend Ownership Interest Percentage, Related Company Stock Dividend Ownership Interest Percentage, Related Company Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Non-U.S. Equity - Developed Countries [Member] Non-U.S. Equity - Developed Countries [Member] Non-U.S. Equity - Developed Countries [Member] Net Commission Expense [Member] Net Commission Expense [Member] Net Commission Expense [Member] Plan Assets, Retirement Plan, Total investments measured at NAV Plan Assets, Retirement Plan, Total investments measured at NAV [Member] Plan Assets, Retirement Plan, Total investments measured at NAV Asset Impairment Charges Asset Impairment Charges Long-term Debt, Fair Value Long-term Debt, Fair Value Defined Benefit Plan, Benefit Obligation, Benefits Paid Defined Benefit Plan, Benefit Obligation, Benefits Paid Property, Plant and Equipment Property, Plant and Equipment [Member] Weather Events Insurance Recovery [Member] Weather Events Insurance Recovery [Member] Weather Events Insurance Recovery Dow Quimica Mexicana S.A. de C.V. [Member] Dow Quimica Mexicana S.A. de C.V. [Member] Dow Quimica Mexicana S.A. de C.V. [Member] Deferred Tax Assets, Deferred Income Deferred Tax Assets, Deferred Income Total lease assets Total Lease Assets Total Lease Assets Defined Benefit Plan, Accumulated Benefit Obligation Defined Benefit Plan, Accumulated Benefit Obligation Defined Benefit Plan, Plan Assets, Contributions by Employer Defined Benefit Plan, Plan Assets, Contributions by Employer Maximum [Member] Maximum [Member] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Restructuring Activities, by Restructuring Plan or Event [Axis] Restructuring Activities, by Restructuring Plan or Event [Axis] Restructuring Activities by Restructuring Plan or Event [Axis] Total other assets Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment Intangible Assets, Net (Excluding Goodwill) [Abstract] Intangible Assets, Net (Excluding Goodwill) [Abstract] Noncurrent receivables Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent Business and Geographic Regions Business and Geographic Areas [Text Block] Business and Geographic Areas [Text Block] 2020 Finite-Lived Intangible Asset, Expected Amortization, Year One Estimated Federal Tax Liability, Related Party [Member] Estimated Federal Tax Liability, Related Party [Member] Estimated Federal Tax Liability, Related Party [Member] Final Maturity 2025 (b) [Member] final maturity 2025 (b) [Member] final maturity 2025 (b) [Member] Financing Activities Net Cash Provided by (Used in) Financing Activities [Abstract] Union Carbide Corporation's stockholders' equity Stockholders' Equity Attributable to Parent Accounts and notes receivable Increase (Decrease) in Accounts and Notes Receivable Common stock, shares issued (in shares) Common Stock, Shares, Issued Schedule of other items related to property Schedule of other items related to property [Table Text Block] Schedule of other items related to property [Table Text Block] City Area Code City Area Code Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax Schedule of Cash Flow, Supplemental Disclosures Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Schedule of Assumptions Used Defined Benefit Plan, Assumptions [Table Text Block] Entity Address, City or Town Entity Address, City or Town Gain (Loss) on Extinguishment of Debt Gain (Loss) on Extinguishment of Debt Gain (Loss) on Extinguishment of Debt Capitalized interest Interest Costs Capitalized Intangible Assets Intangible Assets Disclosure [Text Block] Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block] Property, Plant and Equipment, Estimated Useful Lives Property, Plant and Equipment, Useful Life Other accruals and reserves, Deferred Tax Assets Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Schedule of Expected Benefit Payments Schedule of Expected Benefit Payments [Table Text Block] Retirement Plan Type [Axis] Retirement Plan Type [Axis] Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Balance Sheet Location [Axis] Balance Sheet Location [Axis] Accumulated Other Comprehensive Loss Comprehensive Income (Loss) Note [Text Block] Operating lease liabilities - noncurrent Operating Lease, Liability, Noncurrent Finance Lease, Liability, Payment, Due Finance Lease, Liability, Payment, Due Accrued Liabilities [Member] Accrued Liabilities [Member] Measurement Frequency [Domain] Measurement Frequency [Domain] Schedule of Lease Assets and Liabilities [Table Text Block] Schedule of Lease Assets and Liabilities [Table Text Block] [Table Text Block] for Schedule of Lease Assets and Liabilities Current Income Tax Expense (Benefit) Current Income Tax Expense (Benefit) Finance Lease, Liability, Payments, Due Next Twelve Months Finance Lease, Liability, to be Paid, Year One Year-end average interest rates Short-term Debt, Weighted Average Interest Rate, at Point in Time Licenses and Developed Technology [Member] Licensing Agreements [Member] Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Discontinued Operations and Disposal Groups [Abstract] Discontinued Operations and Disposal Groups [Abstract] Loss Contingencies by Nature of Contingency [Axis] Loss Contingency Nature [Axis] Summary Cash Flow Summary [Abstract] Cash Flow Summary Abstract Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months Defined Benefit Plan, Expected Future Benefit Payment, Year One Retained earnings Retained Earnings (Accumulated Deficit) Schedule of Defined Benefit Plans Disclosures [Table] Schedule of Defined Benefit Plans Disclosures [Table] Asset Retirement Obligation Asset Retirement Obligation Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Restatement [Domain] Revision of Prior Period [Domain] 2017 Restructuring [Member] 2017 Restructuring [Member] 2017 Restructuring [Member] Entity Filer Category Entity Filer Category Finance Lease, Liability Finance Lease, Liability Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets Other Pension Plan Asset Category [Member] Other Pension Plan Asset Category [Member] Other Pension Plan Asset Category [Member] Income Statement [Abstract] Income Statement [Abstract] Accumulated Other Comprehensive Income [Table] Accumulated Other Comprehensive Income [Table] Accumulated Other Comprehensive Income [Table] Entity Registrant Name Entity Registrant Name Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Asset Class [Domain] Asset Class [Domain] Finance Lease, Liability, Payments, Due Year Three Finance Lease, Liability, to be Paid, Year Three Finance Lease, Liability, Payments, Due Year Four Finance Lease, Liability, to be Paid, Year Four Accounting Standards Update and Change in Accounting Principle Accounting Standards Update and Change in Accounting Principle [Text Block] Finance Lease, Liability, Payments, Due Year Two Finance Lease, Liability, to be Paid, Year Two Related Party Transaction [Axis] Related Party Transaction [Axis] Real Estate [Member] Real Estate [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Beginning balance Ending balance Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Provision (Credit) for income taxes Provision for income taxes Income Tax Expense (Benefit) Defined Benefit Plan, Expected Future Benefit Payment, Year Three Defined Benefit Plan, Expected Future Benefit Payment, Year Three Trade (net of allowance for doubtful receivables 2021: $—; 2020: $—) Accounts Receivable, after Allowance for Credit Loss, Current Amendment Flag Amendment Flag Asia Pacific Asia Pacific [Member] Proceeds from Issuance of Long-term Debt Proceeds from Issuance of Long-term Debt Inventory, Deferred Tax Assets Deferred Tax Assets, Inventory Equity Components [Axis] Equity Components [Axis] Entity Tax Identification Number Entity Tax Identification Number Hedge Funds [Member] Hedge Funds [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Document Fiscal Period Focus Document Fiscal Period Focus Total current assets Assets, Current Lessee, Operating Lease, Liability, Payments, Due Lessee, Operating Lease, Liability, to be Paid Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Malaysia MALAYSIA Equity Securities without Readily Determinable Fair Value Equity Securities without Readily Determinable Fair Value [Table Text Block] Inventories Total inventories Inventory, Net Long-Term Debt Due Within One Year Long-Term Debt Due Within One Year [Member] Long-Term Debt Due Within One Year Rail Infrastructure Operations and Assets [Member] Rail Infrastructure Operations and Assets [Member] Rail Infrastructure Operations and Assets Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Deferred Federal Income Tax Expense (Benefit) Deferred Federal Income Tax Expense (Benefit) Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Lessee, Operating Lease, Liability, Payments, Due after Year Five Lessee, Operating Lease, Liability, to be Paid, after Year Five Schedule of Related Party Transactions Schedule of Related Party Transactions [Table Text Block] Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Change in noncurrent receivable from related company Increase (Decrease) in Due from Related Parties 2020 Restructuring Program [Member] 2020 Restructuring Program [Member] 2020 Restructuring Program Restructuring Plan [Axis] Restructuring Plan [Axis] Capital expenditures for environmental protection Environmental Costs Recognized, Capitalized in Period Entity Public Float Entity Public Float Retirement Plan Funding Status [Domain] Defined Benefit Plan, Funding Status [Domain] Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan New Accounting Pronouncements and Changes in Accounting Principles [Abstract] Accounting Standards Update and Change in Accounting Principle [Abstract] Equity Component [Domain] Equity Component [Domain] Other Other Receivables Short-term lease cost Short-term Lease, Cost Expiring After Five Years or Having Indefinite Expiration [Member] [Member] Expiring After Five Years or Having Indefinite Expiration [Member] [Member] Expiring After Five Years or Having Indefinite Expiration [Member] [Member] Stockholders' Equity, Other Stockholders' Equity, Other Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year Lessee, Operating Lease, Liability, to be Paid, Year One Cumulative translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Disposal Group Name [Domain] Disposal Group Name [Domain] Defined Benefit Plan, Plan Assets, Category [Axis] Defined Benefit Plan, Plan Assets, Category [Axis] Increase (Decrease) in Obligation, Pension Benefits Increase (Decrease) in Obligation, Pension Benefits Other investments Marketable Securities, Noncurrent Statement [Line Items] Statement [Line Items] Federal tax accrual adjustments Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent Asbestos-related liabilities - current Asbestos related liabilities current The amount of payable or accruals due within one year from the balance related to asbestos litigation. Net (gain) loss on sales of property and investments Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Total recognized in net periodic benefit cost and other comprehensive loss or income Total recognized in net periodic benefit cost and other comprehensive loss or income Total recognized in net periodic benefit cost and other comprehensive loss or income. The Dow Chemical Company [Member] The Dow Chemical Company [Member] The Dow Chemical Company [Member] Retirement Plan Type [Domain] Retirement Plan Type [Domain] Schedule of Allocation of Plan Assets Schedule of Allocation of Plan Assets [Table Text Block] Lessee, Operating Lease, Liability, Payments, Due Year Four Lessee, Operating Lease, Liability, to be Paid, Year Four Debt Disclosure [Abstract] Debt Disclosure [Abstract] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Other property [Member] Other Capitalized Property Plant and Equipment [Member] Lessee, Additional Leases Not yet Commenced, Term of Contract Lessee, Additional Leases Not yet Commenced, Term of Contract Terms of lessee's leases not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Schedule of Intangible Assets and Goodwill Schedule of Intangible Assets and Goodwill [Table Text Block] Property, Plant and Equipment by Type [Axis] Long-Lived Tangible Asset [Axis] Valuation allowances, deferred tax assets Deferred Tax Assets, Valuation Allowance Contract with Customer, Liability, Noncurrent Contract with Customer, Liability, Noncurrent Auditor Location Auditor Location Segment Reporting [Abstract] Segment Reporting [Abstract] Type of Restructuring [Domain] Type of Restructuring [Domain] Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS Retirement Benefits [Text Block] Use of Estimates in Financial Statement Preparation Use of Estimates, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable, Trade Asset Class [Axis] Asset Class [Axis] Document Annual Report Document Annual Report Schedule of Tax Years Subject to Examination by Major Tax Jurisdiction Summary of Income Tax Examinations [Table Text Block] Earliest open year Income Tax Examination, Year under Examination Supplementary Information [Table] Supplementary Information [Table] Supplementary Information [Table] Total Assets Assets Common stock, shares authorized (in shares) Common Stock, Shares Authorized Interest, net of amounts capitalized Interest Paid, Excluding Capitalized Interest, Operating Activities Segment, Geographical [Domain] Geographical [Domain] Investments in Related Companies Investments in Related Companies, Policy [Policy Text Block] Investments in related companies consist with the corporations ownership interests in subsidiaries, which are accounted for using the cost method. Document Type Document Type Retirement Plan Tax Status [Axis] Retirement Plan Tax Status [Axis] Debt Instrument, Interest Rate, Stated Percentage Debt Instrument, Interest Rate, Stated Percentage Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax Undistributed Earnings of Foreign Subsidiaries Undistributed Earnings of Foreign Subsidiaries Pension and other postretirement benefits - noncurrent Postemployment Benefits Liability, Noncurrent Activity Based Costs [Member] Activity Based Costs [Member] Activity Based Costs [Member] Significant Accounting Policies Significant Accounting Policies [Text Block] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Measurement Frequency [Axis] Measurement Frequency [Axis] Cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Fair Value, Assets Measured on Recurring Basis [Table] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Lease, Cost [Table Text Block] Lease, Cost [Table Text Block] Schedule of Long-term Debt Instruments Schedule of Long-term Debt Instruments [Table] Statement, Geographical [Axis] Geographical [Axis] Foreign currency impact Accrual for Environmental Loss Contingencies, Foreign Currency Translation Gain (Loss) Other [Member] Other Investments [Member] Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate Finance Lease Obligations Finance Lease Obligations [Member] Finance Lease Obligations Accrual For Environmental Loss Contingencies Superfund Sites [Member] Accrual For Environmental Loss Contingencies Super Fund Sites [Member] Accrual For Environmental Loss Contingencies Superfund Sites State and Local Income Tax [Member] State and Local Jurisdiction [Member] Defined Benefit Plan, Service Cost Defined Benefit Plan, Service Cost Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax Income taxes Income Taxes Paid, Net Mergers, Acquisitions and Dispositions Disclosures [Text Block] Mergers, Acquisitions and Dispositions Disclosures [Text Block] Investments in related companies Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Liability for Asbestos Claims and Defense Costs Gross Liability for Asbestos Claims and Defense Costs Gross Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process, and reserves for defense and processing costs attributable to asbestos claims Other Intangible Assets Intangible Assets, Finite-Lived, Policy [Policy Text Block] Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Intangible assets (net of accumulated amortization 2021: $103; 2020: $97) Intangible Assets, Net (Excluding Goodwill) Comprehensive income attributable to Union Carbide Corporation Comprehensive Income (Loss), Net of Tax, Attributable to Parent Employee Severance [Member] Employee Severance [Member] Cost of sales Cost of Revenue Contract liability Contract with Customer, Liability Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate Cash used for financing activities Net Cash Provided by (Used in) Financing Activities Expiring Within Five Years [Member] Expiring Within Five Years [Member] Expiring Within Five Years [Member] Other comprehensive income (loss), net of tax Other Comprehensive Income (Loss), Net of Tax [Abstract] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Total amount of interest and penalties (benefit) recognized in "Provision for income taxes" Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Other Noncurrent Liabilities [Member] Other Noncurrent Liabilities [Member] Schedule of Accumulated Other Comprehensive Loss Comprehensive Income (Loss) [Table Text Block] Income Before Income Taxes Income Before Income Taxes The consolidated profit or loss for the period before income taxes, including the portion attributable to the noncontrolling interest. Conditional Asset Retirement Obligations Carrying Value Conditional Asset Retirement Obligations Carrying Value Conditional Asset Retirement Obligations Carrying Value Other - net Other Cost and Expense, Operating Corporate Debt Securities [Member] Corporate Debt Securities [Member] Fair Value Measurements Fair Value Disclosures [Text Block] Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract] Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract] Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract] Schedule of Effective Income Tax Rate Reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Restructuring Charges Restructuring Charges Other Noncash Expense Other Noncash Expense Depreciation and amortization Depreciation, Depletion and Amortization Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount Dividends, Common Stock, Stock Dividends, Common Stock, Stock Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] 2022 Finite-Lived Intangible Asset, Expected Amortization, Year Three Dividends declared Dividends, Common Stock Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held Integration and Separation Costs Business Combinations Policy [Policy Text Block] Accum. Other Comp Loss AOCI Attributable to Parent [Member] Inventories Increase (Decrease) in Inventories Total sundry income (expense) - net Other Operating Income (Expense), Net Defied Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets Defied Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets Fair value of plan assets for defined benefit pension plan with projected benefit obligation in excess of plan assets. Percentage of Recorded Asbests Liability Related to Pending Claims Asbestos Related Liability Pending Claims Percentage The percentage of the recorded asbestos liability related to pending claims. Software [Member] Computer Software, Intangible Asset [Member] Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Document Period End Date Document Period End Date Supplementary Information [Abstract] Supplementary Information [Abstract] SUPPLEMENTARY INFORMATION [Abstract] Entity Central Index Key Entity Central Index Key Other accruals and reserves, Deferred Tax Liabilities Deferred Tax Liabilities, Other accruals and Reserves The tax effect as of the balance sheet date of the amount of the estimated future tax payments arising from other reserves and accruals not otherwise listed in the existing taxonomy. Fixed Income Securities [Member] Fixed Income Securities [Member] Investments in Related Companies [Abstract] Investments in Related Companies [Abstract] Investments in Related Companies [Abstract] State and local tax impact Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Deferred State and Local Income Tax Expense (Benefit) Deferred State and Local Income Tax Expense (Benefit) Total lease cost Lease, Cost Schedule of property Property, Plant and Equipment [Table Text Block] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement Location [Domain] Income Statement Location [Domain] Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Loss Contingencies [Line Items] Loss Contingencies [Line Items] Net property Long-lived assets Property, Plant and Equipment, Net Property Property, Plant and Equipment Disclosure [Text Block] Land and Land Improvements [Member] Land and Land Improvements [Member] Other noncurrent obligations Other Liabilities, Noncurrent Defined Benefit Plan, Benefit Obligation Defined Benefit Plan, Benefit Obligation Percentage of LIFO Inventory Percentage of LIFO Inventory 7.875 Percent Notes Due 2023 [Member] 7.875 Percent Notes Due 2023 [Member] 7.875 Percent Notes Due 2023 Schedule of Long-term Debt Instruments Schedule of Long-term Debt Instruments [Table Text Block] Schedule of Expected Amortization Expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Debt Instrument [Line Items] Debt Instrument [Line Items] Payments on long-term debt Repayments of Long-term Debt Repayments of Long-term Debt Asbestos Related Charges Credit Asbestos Related Charges Credit The adjustment of the balance of the accrued amount for the asbestos related liability based on a review of the historical asbestos claim and resolution activity by management and their subject matter experts. Property Property, Plant and Equipment, Gross Supplies Other Inventory, Supplies, Gross Related Party Transaction [Domain] Related Party Transaction [Domain] Other - net, deferred tax liabilities Deferred Tax Liabilities, Other Total net sales Revenues Amounts reclassified from AOCL Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 7.5 Percent Notes Due 2025 [Member] 7.5 Percent Notes Due 2025 [Member] 7.5 Percent Notes Due 2025 Unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Finished goods Inventory, Finished Goods, Gross Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Derivative Financial Instruments, Assets [Member] Derivative Financial Instruments, Assets [Member] Asbestos-related liabilities - noncurrent Asbestos related liabilities noncurrent The amount of long-term payable or accrual due beyond one year from the balance sheet date related to asbestos litigation. Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Other Accounts Payable, Other, Current Sundry Income (Expense), Net [Member] Sundry Income (Expense), Net [Member] Sundry Income (Expense), Net [Member] Finance Lease, Right-of-Use Asset, Accumulated Amortization Finance Lease, Right-of-Use Asset, Accumulated Amortization Environmental Loss Contingency Environmental Loss Contingency [Table Text Block] Environmental Loss Contingency Supplementary Information [Line Items] Supplementary Information [Line Items] Supplementary Information [Line Items] Entity Current Reporting Status Entity Current Reporting Status Defined Benefit Plan, Plan Assets, Amount Defined Benefit Plan, Plan Assets, Amount Accrual for Environmental Loss Contingencies [Roll Forward] Accrual for Environmental Loss Contingencies [Roll Forward] Marine and Terminal Operations and Assets [Member] Marine and Terminal Operations and Assets [Member] Marine and Terminal Operations and Assets Legal Costs Legal Costs, Policy [Policy Text Block] Effective Tax Rate Effective Income Tax Rate Reconciliation, Percent Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax Reclassification out of Accumulated Other Comprehensive Income [Domain] Reclassification out of Accumulated Other Comprehensive Income [Domain] Schedule Of Finite Lived Intangible Assets Amortization Expense Table Schedule Of Finite Lived Intangible Assets Amortization Expense Table [Table Text Block] Schedule Of Finite Lived Intangible Assets Amortization Expense Table [Table Text Block] Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year Schedule of geographic allocation of income Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Construction in Progress [Member] Construction in Progress [Member] Gain (Loss) on Disposition of Property Plant Equipment Gain (Loss) on Disposition of Property Plant Equipment Defined Benefit Plan, Plan Assets, Period Increase (Decrease) Defined Benefit Plan, Plan Assets, Period Increase (Decrease) United States UNITED STATES Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Defined Benefit Plan Disclosure [Line Items] Defined Benefit Plan Disclosure [Line Items] Pension Trust Receivables Pension Trust Receivables [Member] Pension Trust Receivables Alternative Investments [Member] Alternative Investments [Member] Alternative Investments [Member] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Expiration Period [Axis] Expiration Period [Axis] Expiration Period Final Maturity 2096 [Member] Final Maturity 2096 [Member] Final Maturity 2096 [Member] Finite-Lived Intangible Assets, Gross Finite-Lived Intangible Assets, Gross Leases [Abstract] Leases [Abstract] Rest of World Rest of World [Member] Rest of World (excluding United States and Asia Pacific) [Member] Income Taxes Income Tax, Policy [Policy Text Block] Software Capitalized Computer Software, Amortization Impairment and Disposal of Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Accumulated Other Comprehensive Income (Loss) [Line Items] Accumulated Other Comprehensive Income (Loss) [Line Items] Federal Income Tax [Member] Internal Revenue Service (IRS) [Member] Qualified Plan Qualified Plan [Member] Cash and Cash Equivalents, Fair Value Disclosure Cash and Cash Equivalents, Fair Value Disclosure Entity Address, Postal Zip Code Entity Address, Postal Zip Code Related company receivables Increase (Decrease) in Accounts Receivable, Related Parties Income (Loss) Before Income Taxes, Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Unamortized debt discount and issuance costs Unamortized Debt Discount and Issuance Costs Unamortized Debt Discount and Issuance Costs Schedule of Cost-method Investments [Table] Schedule of Cost-method Investments [Table] Net other comprehensive income Other Comprehensive Income (Loss), Net of Tax Net other comprehensive income Other Comprehensive Income (Loss), Net of Tax Income Taxes Income Tax Disclosure [Text Block] Disposal Group, Including Discontinued Operation, Assets, Noncurrent Disposal Group, Including Discontinued Operation, Assets, Noncurrent Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Related Party [Domain] Related Party [Domain] Private Equity Funds [Member] Private Equity Funds [Member] Schedule of Net Benefit Costs Schedule of Net Benefit Costs [Table Text Block] 2024 Finite-Lived Intangible Asset, Expected Amortization, Year Five Asset write-downs and write-offs [Member] Asset write-downs and write-offs [Member] Asset write-downs and write-offs Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Auditor Firm ID Auditor Firm ID U.S. Dollar Notes [Member] U.S. Dollar Notes [Member] U.S. Dollar Notes Supplementary Information SUPPLEMENTARY INFORMATION [Text Block] SUPPLEMENTARY INFORMATION [Text Block] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Entity Address, Address Line One Entity Address, Address Line One Cash provided by (used for) investing activities Net Cash Provided by (Used in) Investing Activities Changes in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Retirement Plan Sponsor Location [Domain] Retirement Plan Sponsor Location [Domain] Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Operating Activities Net Cash Provided by (Used in) Operating Activities [Abstract] Average Interest Rate in Period Debt Instrument, Interest Rate During Period General and Administrative Expense [Member] General and Administrative Expense [Member] Entity Shell Company Entity Shell Company Schedule of Short-term Debt Schedule of Short-term Debt [Table Text Block] Total current liabilities Liabilities, Current Lease Obligation Incurred Lease Obligation Incurred Notes Receivable, Related Parties, Noncurrent Notes Receivable, Related Parties, Noncurrent Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Maximum Borrowing Capacity Money Market Funds [Member] Money Market Funds [Member] Trade Accounts Payable, Trade, Current Reclassification out of Accumulated Other Comprehensive Income [Member] Reclassification out of Accumulated Other Comprehensive Income [Member] Loss Contingencies [Table] Loss Contingencies [Table] Net trade sales Revenue from Contract with Customer, Including Assessed Tax Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Current Fiscal Year End Date Current Fiscal Year End Date Asbestos liability for defense and processing costs Asbestos liability for defense and processing costs [Member] Asbestos liability for defense and processing costs [Member] Pension Trust Payables [Member] Pension Trust Payables [Member] Pension Trust Payables Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] [Table Text Block] for Schedule of supplemental cash flow related to lease Other current assets Other Assets, Current Statement [Table] Statement [Table] Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase Balance at Jan 1 Balance at Dec 31 Accrual for Environmental Loss Contingencies Asset-backed Securities [Member] Asset-backed Securities [Member] Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position Other - net, deferred tax assets Deferred Tax Assets, Other Defined Benefit Plan, Expected Future Benefit Payment, Year Five Defined Benefit Plan, Expected Future Benefit Payment, Year Five Dow International Holdings Company [Member] Dow International Holdings Company [Member] Dow International Holdings Company [Member] Statistical Measurement [Axis] Statistical Measurement [Axis] Adjustments to Additional Paid in Capital, Other Adjustments to Additional Paid in Capital, Other Finite-Lived Intangible Assets, Net Finite-Lived Intangible Assets, Net Investments in and Advances to Affiliates, Schedule of Investments Investments in and Advances to Affiliates, Schedule of Investments [Text Block] Cost of Sales [Member] Cost of Sales [Member] U.S. Equity [Member] U.S. Equity [Member] U.S. Equity [Member] Asbestos-Related Matters Asbestos-Related Matters - Legal Costs [Policy Text Block] Asbestos-Related Matters - Legal Costs [Policy Text Block] Common Stock, Related Company Common Stock, Related Company Common Stock, Related Company Income taxes payable Accrued Income Taxes, Current Automatic Non-Elective Contribution Automatic Non-Elective Contribution [Member] Automatic Non-Elective Contribution Inventories Inventory, Policy [Policy Text Block] Current Foreign Tax Expense (Benefit) Current Foreign Tax Expense (Benefit) Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Pension Plan [Member] Pension Plan [Member] Notes payable to related companies Notes Payable, Related Parties Common stock (authorized: 1,000 shares of $0.01 par value each; issued: 935.51 shares) Common Stock, Value, Outstanding Finance Lease, Right-of-Use Asset, before Accumulated Amortization Finance Lease, Right-of-Use Asset, before Accumulated Amortization Operating Loss Carryforward and Tax Credit Carryforwards Operating Loss Carryforward and Tax Credit Carryforwards Operating Loss Carryforward and Tax Credit Carryforwards Related Party Transactions Disclosure [Text Block] Related Party Transactions Disclosure [Text Block] Pension and Other Postretirement Benefits Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] Accrual adjustment Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses Lessee, Operating And Finance Leases Lessee, Operating And Finance Leases [Table Text Block] Lessee, Operating And Finance Leases Schedule of Finite-Lived Intangible Assets by Major Class [Table] Schedule of Finite-Lived Intangible Assets [Table] Provision (credit) for deferred income tax Deferred Income Tax Expense (Benefit) Deferred Income Tax Expense (Benefit) EX-101.PRE 13 ucc-20211231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT XML 14 R1.htm IDEA: XBRL DOCUMENT v3.22.0.1
Cover Page - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Feb. 04, 2022
Jun. 30, 2021
Cover [Abstract]      
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2021    
Document Transition Report false    
Entity File Number 1-1463    
Entity Registrant Name UNION CARBIDE CORPORATION    
Entity Incorporation, State or Country Code NY    
Entity Tax Identification Number 13-1421730    
Entity Address, Address Line One 7501 State Highway 185 North    
Entity Address, City or Town Seadrift    
Entity Address, State or Province TX    
Entity Address, Postal Zip Code 77983    
City Area Code 361    
Local Phone Number 553-2997    
Entity Well-known Seasoned Issuer No    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Non-accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity Common Stock, Shares Outstanding   935.51  
Entity Central Index Key 0000100790    
Current Fiscal Year End Date --12-31    
Document Fiscal Year Focus 2021    
Document Fiscal Period Focus FY    
Amendment Flag false    
Entity Public Float     $ 0
ICFR Auditor Attestation Flag false    
Auditor Firm ID 34    
Auditor Location Midland, Michigan    
Auditor Name DELOITTE & TOUCHE LLP    
XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net trade sales $ 154 $ 129 $ 138
Net sales to related companies 4,951 3,574 4,239
Total net sales 5,105 3,703 4,377
Cost of sales 4,463 3,245 3,500
Research and development expenses 25 24 25
Selling, general and administrative expenses 9 9 4
Restructuring Charges 1 15 79
Integration and separation costs 0 0 2
Total sundry income (expense) - net (53) 168 (82)
Interest Income, Other 2 12 36
Interest expense and amortization of debt discount 27 33 30
Income Before Income Taxes 529 557 691
Provision (Credit) for income taxes 154 130 64
Net Income Attributable to Union Carbide Corporation $ 375 $ 427 $ 627
XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income attributable to Union Carbide Corporation $ 375 $ 427 $ 627
Other comprehensive income (loss), net of tax      
Cumulative translation adjustments 2 1 1
Pension and other postretirement benefit plans 217 (106) (105)
Net other comprehensive income 219 (105) (104)
Comprehensive income attributable to Union Carbide Corporation $ 594 $ 322 $ 523
XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
UCC Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Cash and cash equivalents $ 11 $ 11
Trade (net of allowance for doubtful receivables 2021: $—; 2020: $—) 49 33
Accounts Receivable, Related Parties 1,394 698
Other 29 20
Income taxes receivable 306 337
Notes receivable from related companies 988 1,660
Inventories 250 223
Other current assets 41 17
Total current assets 3,068 2,999
Investments in related companies 237 237
Other investments 22 22
Noncurrent receivables 83 124
Noncurrent receivables from related companies 68 66
Total investments 410 449
Property 7,168 7,089
Less accumulated depreciation 5,960 5,824
Net property 1,208 1,265
Intangible assets (net of accumulated amortization 2021: $103; 2020: $97) 13 16
Operating lease, right-of-use asset 122 123
Deferred Tax Assets, Deferred Income 288 494
Deferred charges and other assets 47 29
Total other assets 470 662
Total Assets 5,156 5,375
Notes payable to related companies 30 33
Long-term debt due within one year 3 2
Trade 362 229
Related companies 622 409
Other 27 28
Operating lease liabilities - current 20 19
Income taxes payable 25 23
Asbestos-related liabilities - current 85 85
Accrued and other current liabilities 171 139
Total current liabilities 1,345 967
Long-term Debt and Lease Obligation 392 391
Pension and other postretirement benefits - noncurrent 491 1,340
Asbestos-related liabilities - noncurrent 931 1,013
Operating lease liabilities - noncurrent 103 105
Other noncurrent obligations 230 201
Total other noncurrent liabilities 1,755 2,659
Common stock (authorized: 1,000 shares of $0.01 par value each; issued: 935.51 shares) 0 0
Additional paid-in capital 141 141
Retained earnings 3,074 2,987
Accumulated other comprehensive loss (1,551) (1,770)
Union Carbide Corporation's stockholders' equity 1,664 1,358
Total Liabilities and Equity $ 5,156 $ 5,375
XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheet Parentheticals - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss, Current $ 0 $ 0
Finite-Lived Intangible Assets, Accumulated Amortization $ 103 $ 97
Common stock, shares authorized (in shares) 1,000 1,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares issued (in shares) 935.51 935.51
XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Cash Flows - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Activities      
Net income attributable to Union Carbide Corporation $ 375 $ 427 $ 627
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 202 210 204
Provision (credit) for deferred income tax 140 46 (10)
Net (gain) loss on sales of property and investments (6) (271) 6
Restructuring and asset related charges - net 1 15 79
Net periodic pension benefit cost (credit) (5) 56 52
Pension contributions (549) (2) (2)
Gain (Loss) on Extinguishment of Debt 0 19 0
Other Noncash Expense 11 0 0
Changes in assets and liabilities:      
Accounts and notes receivable (22) (6) 13
Related company receivables (24) (194) 105
Inventories (48) 33 23
Accounts payable 132 28 (51)
Related company payables 210 24 (121)
Asbestos-related payments (82) (67) (95)
Other assets and liabilities 71 (42) (82)
Cash provided by operating activities 406 276 748
Investing Activities      
Capital expenditures (121) (135) (196)
Change in noncurrent receivable from related company (2) 0 (13)
Proceeds from sales of property 7 330 21
Proceeds from sales of investments 0 0 4
Cash provided by (used for) investing activities (116) 195 (184)
Financing Activities      
Dividends paid to parent (288) (362) (570)
Changes in short-term notes payable 0 (6) 5
Payments on long-term debt (2) (84) (1)
Payments of Financing Costs 0 (19) 0
Cash used for financing activities (290) (471) (566)
Summary      
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total 0 0 (2)
Cash and cash equivalents at beginning of year 11 11 13
Cash and cash equivalents at end of year $ 11 $ 11 $ 11
XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
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, 2018   $ 0 $ 138 $ 3,338 $ (1,561)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adjustments to Additional Paid in Capital, Other     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]          
Adjustments to Additional Paid in Capital, Other     0    
Net income attributable to Union Carbide Corporation 427     427  
Dividends declared       (362)  
Stockholders' Equity, Other       0  
Other Comprehensive Income (Loss), Net of Tax (105)       (105)
Ending balance at Dec. 31, 2020 1,358 0 141 2,987 (1,770)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adjustments to Additional Paid in Capital, Other     0    
Net income attributable to Union Carbide Corporation 375     375  
Dividends declared       (288)  
Stockholders' Equity, Other       0  
Other Comprehensive Income (Loss), Net of Tax 219       219
Ending balance at Dec. 31, 2021 $ 1,664 $ 0 $ 141 $ 3,074 $ (1,551)
XML 21 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Significant Accounting Policies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Principles of Consolidation and Basis of Presentation
Except as otherwise indicated by the context, the terms "Corporation" and "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries. The accompanying consolidated financial statements of the Corporation were prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") and include the assets, liabilities, revenues and expenses of all majority-owned subsidiaries over which the Corporation exercises control and, when applicable, entities for which the Corporation has a controlling financial interest. Investments in nonconsolidated affiliates (20-50 percent owned companies, joint ventures and partnerships) are accounted for using the equity method.

The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). In accordance with the accounting guidance for earnings per share, the presentation of earnings per share is not required in financial statements of wholly owned subsidiaries.

TDCC conducts its worldwide operations through global businesses. The Corporation’s business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC under the accounting guidance related to segment reporting and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.

On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries
("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 for additional information.

Intercompany transactions and balances are eliminated in consolidation. Transactions with the Corporation’s parent company, TDCC, and other subsidiaries of TDCC, have been reflected as related company transactions in the consolidated financial statements. See Note 19 for additional information.

Certain reclassifications of prior period amounts have been made to conform to the current year presentation.

Use of Estimates in Financial Statement Preparation
The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Corporation's consolidated financial statements include amounts that are based on management's best estimates and judgments. Actual results could differ from those estimates.

Significant Accounting Policies
Asbestos-Related Matters
Accruals for asbestos-related matters, including defense and processing costs, are recorded based on an analysis of claim and resolution activity, defense spending and pending and future claims. These accruals are assessed at each balance sheet date to determine if the asbestos-related liability remains appropriate. Accruals for asbestos-related matters are included in the consolidated balance sheets in "Asbestos-related liabilities - current" and "Asbestos-related liabilities - noncurrent." See Note 14 for additional information.

Legal Costs
The Corporation expenses legal costs as incurred, with the exception of defense and processing costs associated with asbestos-related matters.

Foreign Currency Translation
While the Corporation's consolidated subsidiaries are primarily based in the United States, the Corporation has small subsidiaries in Asia Pacific and the rest of the world. For those subsidiaries, the local currency has been primarily used as the functional currency. Translation gains and losses of those operations that use local currency as the functional currency are included in the consolidated balance sheets in "Accumulated other comprehensive loss" ("AOCL"). Where the U.S. dollar is used as the functional currency, foreign currency translation gains and losses are reflected in income.

Environmental Matters
Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on current law and existing technologies. These accruals are adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available. Accruals for environmental liabilities are included in the consolidated balance sheets in "Accrued and other current liabilities" and "Other noncurrent obligations" at undiscounted amounts. Accruals for related insurance or other third-party recoveries for environmental liabilities are recorded when it is probable that a recovery will be realized and are included in the consolidated balance sheets in "Accounts receivable - Other."

Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contamination from future operations. Environmental costs are also capitalized in recognition of legal asset retirement obligations resulting from the acquisition, construction and/or normal operation of a long-lived asset. Costs related to environmental contamination treatment and cleanup are charged to expense. Estimated future incremental operations, maintenance and management costs directly related to remediation are accrued when such costs are probable and reasonably estimable.
Cash and Cash Equivalents
Cash and cash equivalents include time deposits and investments with maturities of three months or less at the time of purchase.

Financial Instruments
The Corporation calculates the fair value of financial instruments using quoted market prices when available. When quoted market prices are not available for financial instruments, the Corporation uses standard pricing models with market-based inputs that take into account the present value of estimated future cash flows.

Inventories
Inventories are stated at the lower of cost or net realizable value. The method of determining cost for each subsidiary varies among last-in, first-out ("LIFO"); first-in, first-out ("FIFO"); and average cost, and is used consistently from year to year.

The Corporation routinely exchanges and swaps raw materials and finished goods with other companies to reduce delivery time, freight and other transportation costs. These transactions are treated as non-monetary exchanges and are valued at cost.

Property
Land, buildings and equipment are carried at cost less accumulated depreciation. Property under finance lease agreements is carried at the present value of lease payments over the lease term less accumulated amortization. Depreciation is based on the estimated service lives of depreciable assets and is calculated using the straight-line method. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service. In the case of disposals, assets and related accumulated depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income.

Impairment and Disposal of Long-Lived Assets
The Corporation evaluates long-lived assets (property, finite-lived intangible assets and right-of-use assets) for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When undiscounted future cash flows are not expected to be sufficient to recover an asset's carrying amount, the asset is written down to its fair value based on bids received from third parties or a discounted cash flow analysis based on market participant assumptions.

Long-lived assets to be disposed of by sale, if material, are classified as held for sale and reported at the lower of carrying amount or fair value less cost to sell, and depreciation/amortization is ceased. Long-lived assets to be disposed of other than by sale are classified as held and used until they are disposed of and reported at the lower of carrying amount or fair value, and depreciation/amortization is recognized over the remaining useful life of the assets.

Other Intangible Assets
Finite-lived intangible assets, such as developed technology and software, are amortized over their estimated useful lives, generally on a straight-line basis for periods ranging primarily from three to twenty years.

Asset Retirement Obligations
The Corporation records asset retirement obligations as incurred and reasonably estimable, including obligations for which the timing and/or method of settlement are conditional on a future event that may or may not be within the control of the Corporation. The fair values of obligations are recorded as liabilities on a discounted basis and are accreted over time for the change in present value. Costs associated with the liabilities are capitalized and amortized over the estimated remaining useful life of the asset, generally for periods of 10 years or less.

Investments in Related Companies
Investments in related companies consist of the Corporation's ownership interests in TDCC subsidiaries located in the United States and Latin America. The Corporation accounts for these investments using the cost method as it does not have significant influence over the operating and financial policies of these related companies.

Leases
UCC determines whether a contract contains a lease at contract inception. A contract contains a lease if there is an identified asset and the Corporation has the right to control the asset. Operating lease right-of-use (“ROU”) assets
represent UCC’s right to use an underlying asset for the lease term, and lease liabilities represent UCC’s obligation to make lease payments arising from the lease. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term. UCC uses the incremental borrowing rate in determining the present value of lease payments, unless the implicit rate is readily determinable. If lease terms include options to extend or terminate the lease, the ROU asset and lease liability are measured based on the reasonably certain decision. Leases with a term of 12 months or less at the commencement date are not recognized on the balance sheet and are expensed as incurred.

UCC has lease agreements with lease and non-lease components, which are accounted for as a single lease component for nearly all classes of leased assets for which UCC is the lessee. Additionally, for certain equipment leases, the portfolio approach is applied to account for the operating lease ROU assets and lease liabilities. In the consolidated statements of income, lease expense for operating lease payments is recognized on a straight-line basis over the lease term. For finance leases, interest expense is recognized on the lease liability and the ROU asset is amortized over the lease term.

Some leasing arrangements require variable payments that are dependent upon usage or output, or may vary for other reasons, such as insurance or tax payments. Variable lease payments are recognized as incurred and are not presented as part of the ROU asset or lease liability. See Note 15 for additional information.

Revenue
Substantially all of the Corporation's revenues are generated by sales to TDCC. Revenue for product sales to related companies is recognized when the related company obtains control of the product, which occurs either at the time that production is complete or shipped free on board ("FOB") from UCC's manufacturing facility, in accordance with the sales agreement between the Corporation and TDCC. The Corporation recognizes revenue for product sales to trade customers when its customer obtains control of promised goods or services, in an amount that reflects the consideration which the Corporation expects to receive in exchange for those goods or services. To determine revenue recognition, the Corporation performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 4 for additional information.

Severance Costs
Management routinely reviews its operations around the world in an effort to ensure competitiveness across its operations and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.

Integration and Separation Costs
The Corporation classifies expenses related to the Merger and separation as integration and separation costs. Merger and separation related costs include: post-Merger integration expenses and costs incurred for the separation of TDCC’s agriculture business, materials science business and specialty products business. Integration and separation costs primarily consist of financial advisor, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. Integration and separation costs related to the Merger and separation were completed as of December 31, 2020.

Income Taxes
The Corporation accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using enacted tax rates. The effect of a change in tax rates on deferred tax assets or liabilities is recognized in income in the period that includes the enactment date. The Corporation is included in the same consolidated federal income tax group and consolidated income tax return as TDCC. The Corporation accounts for its income taxes following the formula in the TDCC-UCC Tax Sharing Agreement used to compute the amount due to TDCC or UCC for UCC's share of taxable income and tax attributes on the consolidated income tax return. This method generally follows the separate return method. The amounts reported as income taxes payable or receivable represent the Corporation's payment obligation (or refundable amount) to TDCC based on a theoretical tax liability calculated on a separate return method.
The Corporation recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Corporation accrues for non-income tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated.

Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested.
XML 22 R9.htm IDEA: XBRL DOCUMENT v3.22.0.1
RECENT ACCOUNTING GUIDANCE (Notes)
 12 Months Ended
Dec. 31, 2021
Accounting Standards Update and Change in Accounting Principle [Abstract]  
Accounting Standards Update and Change in Accounting Principle RECENT ACCOUNTING GUIDANCE
Recently Adopted Accounting Guidance
In the first quarter of 2021, the Corporation adopted Accounting Standards Update 2019-12, "Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes." The amendments simplify the accounting for income taxes by removing certain exceptions to the general principles of Topic 740, "Income Taxes" and improve consistent application by clarifying and amending existing guidance. The adoption of this guidance did not have a material impact on the consolidated financial statements.
XML 23 R10.htm IDEA: XBRL DOCUMENT v3.22.0.1
MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes)
 12 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Separation from DowDuPont BUSINESS SEPARATION
In the first quarter of 2019, in anticipation of DowDuPont's intended separation of its materials science business, UCC's assets and liabilities aligned with TDCC's specialty products business were transferred to TDCC as part of the internal reorganization steps to align TDCC's specialty products business to DowDuPont. In order to align entity ownership under TDCC, UCC distributed shares and assets to TDCC through dividends or asset distributions. As a result, in February 2019, UCC issued to TDCC a dividend of 1,067 shares of common stock of Dow International Holdings Company (“DIHC”), a cost method investment. Prior to the distribution, UCC had an 11.9 percent ownership interest in DIHC with the other 88.1 percent owned by TDCC and its other wholly owned subsidiaries. After the dividend, UCC’s investment in DIHC was reduced to 4.7 percent and resulted in a reduction in "Investments in related companies" of $401 million. UCC also transferred, as an asset distribution, the assets and liabilities aligned with TDCC's specialty products business for an additional dividend of $71 million to TDCC. The results of these transactions are reflected in “Investments in related companies” and “Retained earnings” in the consolidated balance sheets. See Note 19 for additional information.

The Corporation evaluated the impact of the specialty products product line transfer and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this transfer was not reported as discontinued operations.
XML 24 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
REVENUE (Notes)
 12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Revenue REVENUE
Substantially all of the Corporation's revenue is generated by sales of products, primarily to TDCC. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. The Corporation sells its products to TDCC to simplify the customer interface process.

Substantially all product sale contracts are short-term in nature and have original expected durations of one year or less. Revenue from product sales is recognized when TDCC or the trade customer obtains control of the Corporation’s product, which occurs at a point in time, typically at the time production is complete or product is shipped FOB from UCC’s manufacturing facility for sales to TDCC, or upon shipment for sales to trade customers. The Corporation’s payment terms are on average 30 to 60 days after invoicing. All shipping and handling activities that occur after control transfers to the customer are considered fulfillment activities. Certain long-term contracts include a series of distinct goods that are delivered continuously to the customer through a pipeline. For these types of product sales, the Corporation invoices the customer in an amount that directly corresponds with the value to the customer of the Corporation’s performance to date. As a result, revenue is recognized based on the amount billable to the customer in accordance with the right to invoice practical expedient.

The transaction price for product sales includes estimates for the most likely amount of consideration to which the Corporation will be entitled based on historical award experience and the Corporation’s best judgment at the time. Taxes collected and remitted to governmental authorities are excluded from the transaction price. For contracts with multiple performance obligations, the Corporation allocates the transaction price to each performance obligation on
the basis of relative standalone selling price, which is based on the price charged to customers or estimated using the expected cost plus margin method.

Revenue related to the initial licensing of patents and technology is recognized when the performance obligation is satisfied. Revenue related to sales-based royalties to which the Corporation expects to be entitled is estimated based on historical sales.

The Corporation’s contract liabilities include payments received in advance of performance under long-term contracts for product sales and royalties with remaining contract terms that range up to 19 years. Amounts are recognized in revenue when the performance obligations for the contract are met. The Corporation has rights to additional consideration when product is delivered to the customer. The balance of contract liabilities was $35 million at December 31, 2021 ($40 million at December 31, 2020), of which $2 million ($5 million at December 31, 2020) was included in "Accrued and other current liabilities" and $33 million ($35 million at December 31, 2020) was included in "Other noncurrent obligations" in the consolidated balance sheets.

The Corporation disaggregates its revenue from contracts with customers by type of customer (sales to related parties and sales to trade customers) as presented on the consolidated statements of income and believes this disaggregation best depicts the nature, amount, timing and uncertainty of its revenue and cash flows. Substantially all of the product sales are made to the Corporation's parent company, TDCC, and there are no unique economic factors that affect revenue recognition and cash flows associated with these product sales.
XML 25 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
DIVESTITURE (Notes)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Mergers, Acquisitions and Dispositions Disclosures [Text Block] DIVESTITURES
Divestiture of Rail Infrastructure Operations and Assets
On July 2, 2020, TDCC entered into a definitive agreement to sell its rail infrastructure operations and assets at certain sites in the U.S. and Canada to an affiliate of Watco Companies, L.L.C. ("Watco affiliate") and the transaction closed September 30, 2020. As part of this transaction, UCC sold certain related operations and assets, including existing agreements to provide rail services to unrelated third parties, located at its sites in St. Charles, Louisiana ("St. Charles"), and Seadrift, Texas, with a net book value of $9 million, to the Watco affiliate. UCC retained ownership of the sites and underlying real property where the divested operations are located. UCC and the Watco affiliate entered into mutual long-term service agreements designed to ensure the continuation of rail services for UCC's existing operations at the impacted sites. The rail-service agreements include variable fees that have an initial term of 25 years. As part of the sale, UCC received proceeds of $95 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $86 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 19 for more information on the cash management process.

The Corporation evaluated the divestiture of the rail infrastructure operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.

Divestiture of Marine and Terminal Operations and Assets
On September 14, 2020, TDCC entered into a definitive agreement to sell certain U.S. Gulf Coast marine and terminal operations and assets, including certain operations and assets located at UCC's site in St. Charles, to an affiliate of Royal Vopak ("Vopak affiliate"), and the transaction closed December 1, 2020. As part of this transaction, UCC sold certain related operations and assets located at its St. Charles site, including existing agreements to provide marine and terminal services to unrelated third parties, with a net book value of $41 million to the Vopak affiliate. UCC retained ownership of the site and the underlying real property where the divested operations are located. UCC and the Vopak affiliate entered into mutual long-term service agreements designed to ensure the continuation of marine and terminal services for UCC's existing St. Charles operations. The marine and terminal service agreements include fixed and variable fees that have initial terms of up to 25 years. Certain of these agreements contain leases, resulting in operating lease ROU assets and lease liabilities of $38 million. As part of the sale, UCC received proceeds of $226 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $185 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 15 for additional information related to leases and Note 19 for additional information on the cash management process.
The Corporation evaluated the divestiture of the marine and terminal operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.

Divestiture of Acetone Derivatives Assets
On November 1, 2019, the Corporation completed the sale of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC for net proceeds of $17 million. The sale included acetone derivatives related inventory and production assets, as well as site infrastructure, land and utilities located in Institute, West Virginia. The sale also included railcars valued at $3 million, which were previously owned by TDCC and transferred to UCC in anticipation of the sale. The assets, with the exception of inventory and railcars, were written down to zero in the third quarter of 2019. In the fourth quarter of 2019, the Corporation recorded a $5 million pretax loss on the sale, included in "Sundry income (expense) - net" in the consolidated statements of income. The Corporation remains at the Institute, West Virginia, site as a tenant. See Notes 6, 18 and 19 for additional information.

The Corporation evaluated the divestiture of the acetone derivatives product line and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this divestiture was not reported as discontinued operations.
XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes)
 12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Asset Related Charges - Net RESTRUCTURING AND ASSET RELATED CHARGES - NET
2020 Restructuring Program
On September 30, 2020, the Corporation's Board of Directors (the "Board") approved restructuring actions that were aligned to the structural cost improvement initiatives announced by Dow Inc. in response to the continued economic impact from the pandemic caused by coronavirus disease 2019 ("COVID-19"). The restructuring program was designed to reduce structural costs and enable the Corporation to further enhance competitiveness while the COVID-19 economic recovery gained traction. This program included workforce cost reductions and actions to rationalize the Corporation's manufacturing assets. These actions were substantially complete at the end of 2021.

In 2020, the Corporation recorded pretax restructuring charges of $13 million, consisting of severance and related benefit costs of $9 million and asset write-downs and write-offs of $4 million. In 2021, the Corporation recorded a pretax restructuring charge of $1 million for additional severance and related benefit costs. The Corporation paid $9 million for severance and related benefit costs in 2021.

At December 31, 2021, $1 million of the reserve balance was included in "Accrued and other current liabilities" ($8 million at December 31, 2020) and zero was included in "Other noncurrent obligations" ($1 million at December 31, 2020) in the consolidated balance sheets.

DowDuPont Cost Synergy Program
In September and November 2017, the Corporation approved restructuring actions that were aligned with DowDuPont's synergy targets. In connection with this program, the Corporation recorded restructuring charges for severance and related benefit costs of $2 million in 2020 and $4 million in 2019. The program was completed in 2020 with cumulative severance and related benefit cost payments of $19 million.

The Corporation expects to incur additional costs in the future related to its restructuring activities. Future costs are expected to include demolition costs related to closed facilities and restructuring plan implementation costs; these costs will be recognized as incurred. The Corporation also expects to incur additional employee-related costs, including involuntary termination benefits, related to its other optimization activities. These costs cannot be reasonably estimated at this time.

2019 Asset Related Charges
On August 13, 2019, the Corporation entered into a definitive agreement to sell its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC. As a result of this planned transaction, the Corporation recognized a pretax impairment charge of $75 million in the third quarter of 2019. See Notes 5 and 18 for additional information.
XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTARY INFORMATION (Notes)
 12 Months Ended
Dec. 31, 2021
Supplementary Information [Abstract]  
Supplementary Information SUPPLEMENTARY INFORMATION
Sundry Income (Expense) - Net
In millions202120202019
TDCC administrative and overhead fees 1
$(63)$(31)$(24)
Net commission expense - related company 1
(21)(22)(23)
Non-operating pension and other postretirement benefit plan net credits (costs) 2
32 (20)(17)
Net gain (loss) on sales of property6 — (1)
Gain on divestiture of marine and terminal operations and assets 3
— 185 — 
Gain on divestiture of rail infrastructure operations and assets 3
— 86 — 
Loss on early extinguishment of debt 4
— (19)— 
Net loss on divestiture of acetone derivatives assets 3
— — (5)
Other - net(7)(11)(12)
Total sundry income (expense) - net$(53)$168 $(82)
1.See Note 19 for additional information.
2.See Note 17 for additional information.
3.See Note 5 for additional information.
4.See Note 13 for additional information.

Supplemental Cash Flow Information
The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:

Supplemental Cash Flow Information202120202019
In millions
Cash paid (refunded) during year for:
Interest$31 $41 $37 
Income taxes$(62)$93 $136 
XML 28 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Notes)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXES
Geographic Allocation of Income and Provision for Income Taxes
In millions202120202019
Income (loss) before income taxes
Domestic $531 $558 $696 
Foreign (2)(1)(5)
Income before income taxes$529 $557 $691 
Current tax expense (benefit)
Federal$(11)$82 $70 
State and local5 2 4 
Foreign20 — — 
Total current tax expense$14 $84 $74 
Deferred tax expense (benefit)
Federal$122 $42 $(9)
State and local23 4 (1)
Foreign(5)— — 
Total deferred tax expense (benefit) $140 $46 $(10)
Provision for income taxes $154 $130 $64 
Net income$375 $427 $627 
Reconciliation to U.S. Statutory Rate202120202019
Statutory U.S. federal income tax rate21.0 %21.0 %21.0 %
Unrecognized tax benefits3.0 (0.9)(1.0)
Federal tax accrual adjustments — 3.0 1.7 
Restoration of tax basis— — (12.2)
State and local tax impact5.3 0.2 0.9 
Other - net(0.2)— (1.1)
Effective Tax Rate 1
29.1 %23.3 %9.3 %
1.In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The tax rate for 2019 was favorably impacted by the restoration of tax basis in assets, driven by a court judgment that did not involve the Corporation.

Deferred Tax Balances at Dec 312021
2020 1
In millionsAssetsLiabilitiesAssetsLiabilities
Property$— $167 $— $172 
Tax loss and credit carryforwards23 — 34 — 
Postretirement benefit obligations119 — 318 — 
Other accruals and reserves313 6 313 4 
Inventory— — 4 — 
Other - net18 — 19 — 
Subtotal $473 $173 $688 $176 
Valuation allowances 2
(12)— (18)— 
Total $461 $173 $670 $176 
1.Certain prior year balances have been adjusted to conform with the current year presentation.
2.Primarily related to the realization of recorded tax benefits on state tax loss carryforwards from operations in the United States.

Operating Loss and Tax Credit Carryforwards at Dec 3120212020
In millionsAssetsAssets
Operating loss carryforwards
Expire within 5 years$11 $21 
Expire after 5 years or indefinite expiration7 7 
Total operating loss carryforwards$18 $28 
Tax credit carryforwards
Expire within 5 years$5 $— 
Expire after 5 years or indefinite expiration— 6 
Total tax credit carryforwards$5 $6 
Total tax loss and tax credit carryforwards$23 $34 

Undistributed earnings of foreign subsidiaries and related companies that are deemed to be permanently invested amounted to $7 million at December 31, 2021 ($7 million at December 31, 2020). The unrecognized deferred tax liability on those earnings is not material.
The following table provides a reconciliation of the Corporation's unrecognized tax benefits:

Total Gross Unrecognized Tax Benefits
In millions202120202019
Total unrecognized tax benefits at Jan 1$1 $1 $1 
Decreases related to positions taken on items from prior years(1)— — 
Increases related to positions taken on items from prior years 8 — — 
Total unrecognized tax benefits at Dec 31$8 $1 $1 
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate$8 $1 $1 
Total amount of interest and penalties (benefit) recognized in "Provision for income taxes"$11 $(5)$(7)
Total accrual for interest and penalties recognized in the consolidated balance sheets$12 $— $— 

During 2021, the Corporation recorded an uncertain tax position related to a foreign jurisdiction.

The Corporation is included in TDCC's consolidated federal income tax group and was included in DowDuPont's consolidated tax return through March 31, 2019. Current and deferred tax expenses are calculated for the Corporation as a stand-alone group and are allocated to the group from the consolidated totals, consistent with the TDCC-UCC Tax Sharing Agreement. The Corporation is currently under examination in a number of tax jurisdictions, including the U.S. federal and various state jurisdictions. It is reasonably possible that these examinations may be resolved in the next twelve months. The impact on the Corporation’s results of operations is not expected to be material.

Tax Years Subject to Examination by Major Tax Jurisdiction at Dec 31, 2021Earliest Open Year
Jurisdiction
United States:
Federal income tax2007
State and local income tax2004

Inherent uncertainties exist in estimates of tax contingencies due to changes in tax law, both legislated and concluded through the various jurisdictions' tax court systems. It is the opinion of the Corporation's management that the possibility is remote that costs in excess of those accrued will have a material impact on the Corporation's consolidated financial statements.
XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVENTORIES (Notes)
 12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Inventories INVENTORIES
The following table provides a breakdown of inventories:

Inventories at Dec 31
In millions20212020
Finished goods$238 $157 
Work in process33 23 
Raw materials59 38 
Supplies76 98 
Total$406 $316 
Adjustment of inventories to the LIFO basis(156)(93)
Total inventories$250 $223 
Inventories valued on the LIFO basis, principally U.S. chemicals and plastics product inventories, represented 64 percent of the total inventories at December 31, 2021 and 50 percent of the total inventories at December 31, 2020. A reduction of certain inventories resulted in the liquidation of certain LIFO inventory layers, which did not have an impact in 2021 and decreased pretax income $2 million in 2020 and $14 million in 2019.
XML 30 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY (Notes)
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property PROPERTY
The following table provides a breakdown of property:

Property at Dec 31 Estimated Useful Lives (Years)
In millions20212020
Land and land improvements
0-25
$190 $186 
Buildings
5-50
420 421 
Machinery and equipment
3-20
6,090 5,974 
Other property
3-30
377 372 
Construction in progress— 91 136 
Total property$7,168 $7,089 

The following table provides information regarding depreciation expense and capitalized interest:

In millions202120202019
Depreciation expense $167 $181 $175 
Capitalized interest$5 $6 $8 
XML 31 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVESTMENTS IN RELATED COMPANIES (Notes)
 12 Months Ended
Dec. 31, 2021
Investments in Related Companies [Abstract]  
Investments in and Advances to Affiliates, Schedule of Investments INVESTMENTS IN RELATED COMPANIES
The Corporation's ownership interests in related companies at December 31, 2021 and 2020 were as follows:

Investments in Related Companies at Dec 31Ownership InterestInvestment Balance
In millions2021202020212020
Dow International Holdings Company5 %5 %$232 $232 
Dow Quimica Mexicana S.A. de C.V.14 %15 %5 5 
Total investments in related companies$237 $237 
XML 32 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Notes)
 12 Months Ended
Dec. 31, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets INTANGIBLE ASSETS
The following table provides information regarding the Corporation's intangible assets:

Intangible Assets at Dec 3120212020
In millionsGross Carrying AmountAccum AmortNetGross Carrying AmountAccum AmortNet
Intangible assets with finite lives:
Developed technology$33 $(33)$— $33 $(33)$— 
Software83 (70)13 80 (64)16 
Total intangible assets$116 $(103)$13 $113 $(97)$16 

The following table provides information regarding amortization expense:

Amortization Expense
In millions202120202019
Software, included in "Cost of sales"$6 $8 $7 

Total estimated amortization expense for the next five fiscal years, including amounts expected to be capitalized, is as follows:

Estimated Amortization Expense for Next Five Years
In millions
2022$5 
2023$3 
2024$2 
2025$1 
2026$1 
XML 33 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LONG-TERM DEBT (Notes)
 12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Notes Payable and Long-term Debt NOTES PAYABLE AND LONG-TERM DEBT
Notes Payable at Dec 31
In millions20212020
Notes payable to related companies$30$33
Year-end average interest rates1.43 %1.25 %

Long-Term Debt at Dec 31
2021 Average Rate20212020 Average Rate2020
In millions
Promissory notes and debentures:
Debentures due 20237.875 %$129 7.875 %$129 
Debentures due 20256.79 %12 6.79 %12 
Debentures due 20257.50 %113 7.50 %113 
Debentures due 20967.75 %135 7.75 %135 
Finance lease obligations 1
9 7 
Unamortized debt discount and issuance costs(3)(3)
Long-term debt due within one year(3)(2)
Total long-term debt$392 $391 
1.See Note 15 for additional information.

Maturities of Long-Term Debt for Next Five Years at Dec 31, 2021
In millions
2022$3 
2023$132 
2024$2 
2025$126 
2026$— 

2020 Activity
In 2020, TDCC concluded a cash tender offer that included $83 million aggregate principal amount of certain notes issued by the Corporation. As a result of the tender offer, the Corporation retired $46 million of 7.875 percent notes due 2023 and $37 million of 7.50 percent notes due 2025 and recognized a $19 million loss on the early extinguishment of debt, included in "Sundry income (expense) - net" in the consolidated statements of income.

Letters of Credit
The Corporation utilizes letters of credit to support commitments made in the ordinary course of business. While the terms and amounts of letters of credit change, UCC generally has approximately $5 million of outstanding letters of credit at any given time.

Debt Covenants and Default Provisions
The Corporation's outstanding public debt has been issued under indentures which contain, among other provisions, covenants that the Corporation must comply with while the underlying notes are outstanding. Such covenants are typically based on the Corporation's size and financial position and include, subject to the exceptions and qualifications contained in the indentures, obligations not to (i) allow liens on principal U.S. manufacturing facilities, (ii) enter into sale and lease-back transactions with respect to principal U.S. manufacturing facilities, or (iii) merge into or consolidate with any other entity or sell or convey all or substantially all of its assets. Failure of the Corporation to comply with any of these covenants could, after the passage of any applicable grace period, result in a default under the applicable indenture which would allow the note holders to accelerate the due date of the outstanding principal and accrued interest on the subject notes.
XML 34 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Notes)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingent Liabilities COMMITMENTS AND CONTINGENCIES
Environmental Matters
Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, based on current law and existing technologies.

At December 31, 2021, the Corporation had accrued obligations of $148 million for probable environmental remediation and restoration costs ($133 million at December 31, 2020), including $23 million for the remediation of Superfund sites ($18 million at December 31, 2020). This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. Consequently, it is reasonably possible that environmental remediation and restoration costs in excess of amounts accrued could have a material impact on the Corporation's results of operations, financial condition and cash flows. It is the opinion of the Corporation's management, however, that the possibility is remote that costs in excess of the range disclosed will have a material impact on the Corporation's results of operations, financial condition and cash flows. Inherent uncertainties exist in these estimates primarily due to unknown environmental conditions, changing governmental regulations and legal standards regarding liability, and emerging remediation technologies for handling site remediation and restoration. As new or additional information becomes available and/or certain spending trends become known, management will evaluate such information in determination of the current estimate of the environmental liability.

In the third quarter of 2019, the Corporation recorded a pretax charge of $55 million, included in "Cost of sales" in the consolidated statements of income, related to environmental remediation matters at a number of current and historical locations. The charge primarily resulted from the culmination of long-standing negotiations and discussions with regulators and agencies, including technical studies supporting higher cost estimates for final or staged remediation plans, and the Corporation’s review of its closure strategies and obligations to monitor ongoing operations and maintenance activities.

The following table summarizes the activity in the Corporation's accrued obligations for environmental matters for the years ended December 31, 2021 and 2020:

Accrued Liability for Environmental Matters
In millions20212020
Balance at Jan 1$133 $132 
Accrual adjustment47 49 
Payments against reserve(31)(47)
Foreign currency impact(1)(1)
Balance at Dec 31$148 $133 

The amounts charged to income on a pretax basis related to environmental remediation totaled $47 million in 2021, $49 million in 2020 and $93 million in 2019. Capital expenditures for environmental protection were $8 million in 2021, $5 million in 2020 and $11 million in 2019.

Litigation
Asbestos-Related Matters
Introduction
The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC’s premises and UCC’s responsibility for asbestos suits filed against a former UCC subsidiary, Amchem Products, Inc. ("Amchem"). In many cases, plaintiffs are unable to demonstrate that they have suffered any compensable loss as a result of such exposure, or that injuries incurred in fact resulted from exposure to the Corporation’s products. The Corporation expects more asbestos-related suits to be filed against UCC and Amchem in the future, and will aggressively defend or reasonably resolve, as appropriate, both pending and future claims.
Estimating the Asbestos-Related Liability
Based on a study completed by Ankura Consulting Group, LLC ("Ankura") in January 2003, the Corporation increased its December 31, 2002, asbestos-related liability for pending and future claims for a 15-year period ending in 2017 to $2.2 billion, excluding future defense and processing costs. In subsequent years, the Corporation compared current asbestos claim and resolution activity to the results of the most recent Ankura study at each balance sheet date to determine whether the accrual continued to be appropriate.

In 2016, Ankura completed a study to provide estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049, including a reasonable forecast of future defense and processing costs. Based on the study and the Corporation’s internal review of asbestos claim and resolution activity, the Corporation determined estimating the liability through the terminal year of 2049 was more appropriate due to increased knowledge and data about the costs to resolve claims and diminished volatility in filing rates. The Corporation also determined that estimating and accruing a liability for future asbestos-related defense and processing costs was more appropriate as such costs represent expenditures related to legacy activities that do not contribute to current or future revenue generating activities of the Corporation and is also reflective of the manner in which the Corporation manages its asbestos-related exposure, including careful monitoring of the correlation between defense spending and resolution costs. As a result, in the fourth quarter of 2016, the Corporation recorded a $1,113 million increase in its asbestos-related liability for pending and future claims, including future defense and processing costs. Each October, the Corporation requests Ankura to review its historical asbestos claim and resolution activity through the third quarter of the current year, including asbestos-related defense and processing costs, to determine the appropriateness of updating the most recent study.

In December 2019, Ankura stated that an update of its December 2018 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required.

In December 2020, Ankura completed a study of the Corporation's historical asbestos claim and resolution activity through September 30, 2020, including asbestos-related defense and processing costs, and provided estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049. Based on the study and the Corporation's internal review process, it was determined that no adjustment to the accrual was required. At December 31, 2020, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,098 million, and approximately 22 percent of the recorded liability related to pending claims and approximately 78 percent related to future claims.

In December 2021, Ankura stated that an update of its December 2020 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required. At December 31, 2021, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,016 million and approximately 25 percent of the recorded liability related to pending claims and approximately 75 percent related to future claims.

Summary
The Corporation's management believes the amounts recorded for the asbestos-related liability, including defense and processing costs, reflect reasonable and probable estimates of the liability based on current, known facts. However, future events, such as the number of new claims to be filed and/or received each year, the average cost of defending and disposing of each such claim, as well as the numerous uncertainties surrounding asbestos litigation in the United States over a significant period of time, could cause the actual costs for the Corporation to be higher or lower than those projected or those recorded. Any such event could result in an increase or decrease in the recorded liability.

Because of the uncertainties described above, the Corporation cannot estimate the full range of the cost of resolving pending and future asbestos-related claims facing UCC and Amchem. As a result, it is reasonably possible that an additional cost of disposing of asbestos-related claims, including future defense and processing costs, could have a material impact on the Corporation's results of operations and cash flows for a particular period and on the consolidated financial position.
Other Litigation
The Corporation is also involved in a number of legal proceedings and claims with both private and governmental parties. These cover a wide range of matters, including, but not limited to: product liability; trade regulation; governmental tax and regulatory disputes; health, safety and environmental matters; employment matters; patent infringement; contracts; and commercial litigation. While it is not possible at this time to determine with certainty the ultimate outcome of any of the legal proceedings and claims referred to in this filing, management believes that the possibility is remote that the aggregate of all such other claims and lawsuits will have a material adverse impact on the results of operations, cash flows and financial position of the Corporation.

Purchase Commitments
The Corporation has outstanding purchase commitments and various commitments for take-or-pay or throughput agreements. The Corporation was not aware of any purchase commitments that were negotiated as part of a financing arrangement for the facilities that will provide the contracted goods or services or for the costs related to those goods or services at December 31, 2021 and 2020.

Asset Retirement Obligations
The Corporation has recognized asset retirement obligations related to capping activities at landfill sites in the United States and for demolition and remediation activities at manufacturing sites in the United Arab Emirates and United States. The aggregate carrying amount of these asset retirement obligations was $15 million at December 31, 2021 ($17 million at December 31, 2020). The Corporation has also recognized conditional asset retirement obligations related to asbestos encapsulation as a result of planned demolition and remediation activities at manufacturing sites in the United States. The aggregate carrying amount of conditional asset retirement obligations was $2 million at December 31, 2021 ($2 million at December 31, 2020). The discount rate used to calculate the Corporation's asset retirement obligations and conditional asset retirement obligations was 1.13 percent at December 31, 2021 (0.42 percent at December 31, 2020). These obligations are included in the consolidated balance sheets as “Accrued and other current liabilities” and "Other noncurrent obligations."

The Corporation has not recognized conditional asset retirement obligations for which a fair value cannot be reasonably estimated in its consolidated financial statements. It is the opinion of management that the possibility is remote that such conditional asset retirement obligations, when estimable, will have a material impact on the Corporation's consolidated financial statements based on current costs.
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)
 12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in each component of AOCL for the years ended December 31, 2021, 2020 and 2019 were as follows:

Accumulated Other Comprehensive Loss202120202019
In millions
Cumulative Translation Adjustment
Beginning balance$(55)$(56)$(57)
Unrealized gains (losses) on foreign currency translation2 — 1 
(Gains) losses reclassified from AOCL to net income 1
— 1 — 
Other comprehensive income (loss), net of tax2 1 1 
Ending balance$(53)$(55)$(56)
Pension and Other Postretirement Benefits
Beginning balance$(1,715)$(1,609)$(1,504)
Gains (losses) arising during the period180 (242)(213)
Tax (expense) benefit(43)57 51 
Net gains (losses) arising during the period137 (185)(162)
Amortization of net loss and prior service credit reclassified from AOCL to net income 2
104 103 75 
Tax expense (benefit) 3
(24)(24)(18)
Net loss and prior service credit reclassified from AOCL to net income80 79 57 
Other comprehensive income (loss), net of tax217 (106)(105)
Ending balance$(1,498)$(1,715)$(1,609)
Total AOCL ending balance$(1,551)$(1,770)$(1,665)
1.Reclassified to "Sundry income (expense) - net."
2.These AOCL components are included in the computation of net periodic benefit cost of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 17 for additional information.
3.Reclassified to "Provision for income taxes."
XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes)
 12 Months Ended
Dec. 31, 2021
Retirement Benefits [Abstract]  
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS
Pension Plans
The Corporation has a defined benefit pension plan that covers substantially all employees in the United States. Benefits are based on length of service and the employee's three highest consecutive years of compensation. Employees hired on or after January 1, 2008, earn benefits that are based on a set percentage of annual pay, plus interest. The Corporation also has a non-qualified supplemental pension plan.

On March 4, 2021, TDCC announced changes to the design of its U.S. tax-qualified and non-qualified pension plans, including the plans of the Corporation (the “UCC Plans”). Effective December 31, 2023 (“Effective Date”), the Corporation will freeze the pensionable compensation and credited service amounts used to calculate pension benefits for employees who participate in the UCC Plans. As a result, at the Effective Date and subject to any bargaining obligations required by law, active participants of the UCC Plans will not accrue additional benefits for future service and compensation. In connection with these plan amendments, the Corporation remeasured the UCC Plans effective February 28, 2021, which resulted in a pretax actuarial gain of $87 million, reflected in other comprehensive income and inclusive of a $14 million reduction in the projected benefit obligation resulting from the plan amendments, and a pretax curtailment gain of $7 million, recognized in the first quarter of 2021.

The Corporation's funding policy is to contribute to the plan when pension laws or economics either require or encourage funding. On March 4, 2021, the Corporation elected to contribute $545 million to its tax-qualified pension plan, funded by the Corporation's notes receivable from TDCC. In 2021, UCC contributed $549 million to its pension plans, including contributions to fund benefit payments for its non-qualified supplemental plan. UCC expects to contribute approximately $2 million to its pension plans in 2022.

The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs are provided below:

Pension Plan Assumptions
Benefit Obligations
at Dec 31		Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.94 %2.53 %2.86 %3.29 %4.32 %
Interest crediting rate for applicable benefits4.50 %4.50 %4.50 %4.50 %4.50 %
Rate of compensation increase4.25 %4.25 %4.25 %4.25 %4.25 %
Expected return on plan assets6.80 %6.80 %6.80 %

Other Postretirement Benefit Plans
The Corporation provides certain health care and life insurance benefits to retired U.S. employees and survivors. The plan provides health care benefits, including hospital, physicians' services, drug and major medical expense coverage and life insurance benefits. The Corporation and the retiree share the cost of these benefits, with the Corporation portion increasing as the retiree has increased years of credited service, although there is a cap on the Corporation portion. The Corporation has the ability to change these benefits at any time. Employees hired after January 1, 2008, are not covered under this plan.

The Corporation funds most of the cost of these health care and life insurance benefits as incurred. In 2021, UCC did not make any contributions to its other postretirement benefit plan trust. Likewise, UCC does not expect to contribute assets to its other postretirement benefit plan trust in 2022.
The weighted-average assumptions used to determine other postretirement benefit plan obligations and net periodic benefit costs for the plan are provided in the following table:

Other Postretirement Benefit Plan Assumptions
Benefit Obligations
at Dec 31
Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.84 %2.34 %2.34 %3.17 %4.23 %
Health care cost trend rate assumed for next year6.50 %6.75 %6.75 %6.25 %6.50 %
Rate to which the cost trend rate is assumed to decline (the ultimate health care cost trend rate)5.00 %5.00 %5.00 %5.00 %5.00 %
Year that the rate reaches the ultimate health care cost trend rate20282028202820252025

Assumptions
The Corporation determines the expected long-term rate of return on plan assets by performing a detailed analysis of key economic and market factors driving historical returns for each asset class and formulating a projected return based on factors in the current environment. Factors considered include, but are not limited to, inflation, real economic growth, interest rate yield, interest rate spreads, and other valuation measures and market metrics. The expected long-term rate of return for each asset class is then weighted based on the strategic asset allocation approved by the governing body for each plan. The Corporation's historical experience with the pension fund asset performance is also considered.

The Corporation uses the spot rate approach to determine the discount rate utilized to measure the service cost and interest cost components of net periodic pension and other postretirement benefit costs. Under the spot rate approach, the Corporation calculates service cost and interest cost by applying individual spot rates from the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to the separate expected cash flow components of service cost and interest cost.

The discount rates utilized to measure the pension and other postretirement obligations of the plans were based on the yield on high-quality corporate fixed income investments at the measurement date. Future expected actuarially determined cash flows for the plans are individually discounted at the spot rates under the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to arrive at the plan’s obligations as of the measurement date.

The Corporation's mortality assumption used for the U.S. plans is a benefit-weighted version of the Society of Actuaries' RP-2014 base table with future rates of mortality improvement based on a modified version of the assumptions used in the Social Security Administration's 2021 trustees report.
Summarized information on the Corporation's pension and other postretirement benefit plans is as follows:

Change in Projected Benefit Obligations, Plan Assets and Funded Status for All PlansDefined Benefit
Pension Plans		Other Postretirement Benefit Plan
In millions2021202020212020
Change in projected benefit obligations:
Benefit obligations at beginning of year$4,229 $4,097 $220 $220 
Service cost26 35 1 1 
Interest cost80 112 3 5 
Actuarial changes in assumptions and experience(112)393 (37)2 
Benefits paid(263)(281)(13)(8)
Curtailments/other 1
(20)(127)— — 
Benefit obligations at end of year$3,940 $4,229 $174 $220 
Change in plan assets:
Fair value of plan assets at beginning of year$3,095 $3,148 $— $— 
Actual return on plan assets236 344 — — 
Employer contributions549 2 — — 
Asset transfers (8)(10)— — 
Benefits paid(263)(281)— — 
Other 2
2 (108)— — 
Fair value of plan assets at end of year$3,611 $3,095 $— $— 
Funded status at end of year$(329)$(1,134)$(174)$(220)

Net amounts recognized in the consolidated balance sheets at Dec 31:
Accrued and other current liabilities$(2)$(2)$(13)$(15)
Pension and other postretirement benefits - noncurrent(327)(1,132)(161)(205)
Net amount recognized$(329)$(1,134)$(174)$(220)
Pretax amounts recognized in accumulated other comprehensive loss at Dec 31:
Net loss (gain)$2,007 $2,267 $(84)$(52)
Prior service credit(1)(9)— — 
Pretax balance in accumulated other comprehensive loss at end of year$2,006 $2,258 $(84)$(52)
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans. The 2020 impact relates primarily to the transfer of benefit obligations through the purchase of annuity contracts from an insurance company.
2.The 2020 impact relates to the purchase of annuity contracts associated with the transfer of benefit obligations to an insurance company.

A significant component of the overall decrease in the Corporation's benefit obligation for the year ended December 31, 2021 was due to the change in weighted-average discount rates, which increased from 2.53 percent at December 31, 2020 to 2.94 percent at December 31, 2021. A significant component of the overall increase in the Corporation's benefit obligation for the year ended December 31, 2020 was due to the change in weighted-average discount rates, which decreased from 3.29 percent at December 31, 2019 to 2.53 percent at December 31, 2020.
The accumulated benefit obligation for all defined benefit pension plans was $3.9 billion at December 31, 2021 and $4.2 billion at December 31, 2020.

Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets at Dec 31
In millions20212020
Accumulated benefit obligations$3,935 $4,200 
Fair value of plan assets$3,611 $3,095 

Pension Plans with Projected Benefit Obligations in Excess of Plan Assets at Dec 3120212020
In millions
Projected benefit obligations$3,940 $4,229 
Fair value of plan assets$3,611 $3,095 

Net Periodic Benefit Cost (Credit) for All Plans for the Year Ended Dec 31Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions202120202019202120202019
Net Periodic Benefit Cost (Credit):
Service cost$26 $35 $34 $1 $1 $1 
Interest cost80 112 145 3 5 7 
Expected return on plan assets(219)(200)(210)— — — 
Amortization of prior service credit(1)(1)(1)— — — 
Amortization of net (gain) loss116 110 84 (4)(6)(8)
Curtailment gain1
(7)— — — — — 
Net periodic benefit cost (credit)$(5)$56 $52 $— $— $— 
Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss:
Net (gain) loss$(144)$240 $202 $(36)$2 $11 
Amortization of prior service credit1 1 1 — — — 
Amortization of net gain (loss)(116)(110)(84)4 6 8 
Curtailment gain1
7 — — — — — 
Total recognized in other comprehensive (income) loss$(252)$131 $119 $(32)$8 $19 
Total recognized in net periodic benefit cost and other comprehensive (income) loss$(257)$187 $171 $(32)$8 $19 
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans.

Net periodic benefit cost (credit), other than the service cost component, is included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 7 for additional information.
Estimated Future Benefit Payments
The estimated future benefit payments, reflecting expected future service, as appropriate, are presented in the following table:

Estimated Future Benefit Payments at Dec 31, 2021Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions
2022$277 $13 
2023251 13 
2024248 12 
2025245 13 
2026241 13 
2027 through 20311,132 55 
Total$2,394 $119 

Plan Assets
Plan assets consist primarily of equity and fixed income securities of U.S. and foreign issuers, and include alternative investments, such as real estate, private equity and other absolute return strategies. Plan assets totaled $3.6 billion at December 31, 2021 and $3.1 billion at December 31, 2020 and included no directly held common stock of Dow Inc.

The Corporation's investment strategy for plan assets is to manage the assets in relation to the liability in order to pay retirement benefits to plan participants over the life of the plans. This is accomplished by identifying and managing the exposure to various market risks, diversifying investments across various asset classes and earning an acceptable long-term rate of return consistent with an acceptable amount of risk, while considering the liquidity needs of the plan.

The plan is permitted to use derivative instruments for investment purposes, as well as for hedging the underlying asset and liability exposures and rebalancing the asset allocation. The plan uses value-at-risk, stress testing, scenario analysis and Monte Carlo simulation to monitor and manage both the risk within the portfolios and the surplus risk of the plan.

Equity securities primarily include investments in large- and small-cap companies located in both developed and emerging markets around the world. Fixed income securities are primarily U.S. dollar based and include U.S. treasuries and investment grade corporate bonds of companies diversified across industries. Alternative investments primarily include investments in real estate, private equity and absolute return strategies. Other significant investment types include various insurance contracts and interest rate, equity, commodity and foreign exchange derivative investments and hedges.

The Corporation mitigates the credit risk of investments by establishing guidelines with investment managers that limit investment in any single issue or issuer to an amount that is not material to the portfolio being managed. These guidelines are monitored for compliance both by the Corporation and the external managers. Credit risk related to derivative activity is mitigated by utilizing multiple counterparties, collateral support agreements, and centralized clearing where appropriate. A short-term investment money market fund is utilized as the sweep vehicle for the pension plan, which from time to time can represent a significant investment.
The weighted-average target allocation for plan assets of the Corporation's pension plan is summarized as follows:

Target Allocation for Plan Assets at Dec 31, 2021
Target Allocation
Asset Category
Equity securities23 %
Fixed income securities45 
Alternative investments27 
Other5 
Total100 %

Fair value calculations may not be indicative of net realizable value or reflective of future fair values. Furthermore, although the Corporation believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.

For pension plan assets classified as Level 1 measurements (measured using quoted prices in active markets), total fair value is either the price of the most recent trade at the time of the market close or the official close price, as defined by the exchange on which the asset is most actively traded on the last trading day of the period, multiplied by the number of units held without consideration of transaction costs.

For pension plan assets classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks. For derivative assets and liabilities, standard industry models are used to calculate the fair value of the various financial instruments based on significant observable market inputs such as foreign exchange rates, commodity prices, swap rates, interest rates, and implied volatilities obtained from various market sources. For other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models.

For pension plan assets classified as Level 3 measurements, total fair value is based on significant unobservable inputs including assumptions where there is little, if any, market activity for the investment.

Certain pension plan assets are held in funds where fair value is based on an estimated net asset value per share (or its equivalent) as of the most recently available fund financial statements which are received on a monthly or quarterly basis. These valuations are reviewed for reasonableness based on applicable sector, benchmark and company performance. Adjustments to valuations are made where appropriate to arrive at an estimated net asset value per share at the measurement date. These funds are not classified within the fair value hierarchy.
The following table summarizes the bases used to measure the Corporation’s pension plan assets at fair value for the years ended December 31, 2021 and 2020:

Basis of Fair Value MeasurementsDec 31, 2021Dec 31, 2020
In millionsTotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Cash and cash equivalents$289 $251 $38 $— $210 $158 $52 $— 
Equity securities:
U.S. equity securities $431 $431 $— $— $313 $313 $— $— 
Non - U.S. equity securities405 378 26 1 343 305 37 1 
Total equity securities$836 $809 $26 $1 $656 $618 $37 $1 
Fixed income securities:
Debt - government-issued$806 $4 $802 $— $820 $10 $810 $— 
Debt - corporate-issued796 146 650 — 494 15 479 — 
Debt - asset-backed17 — 17 — 25 — 25 — 
Total fixed income securities$1,619 $150 $1,469 $— $1,339 $25 $1,314 $— 
Alternative investments:
Private markets$2 $— $— $2 $6 $— $— $6 
Derivatives - asset position30 — 30 — 76 — 76 — 
Derivatives - liability position(12)— (12)— (38)— (38)— 
Total alternative investments$20 $— $18 $2 $44 $— $38 $6 
Other investments $1 $1 $— $— $(5)$4 $(9)$— 
Subtotal$2,765 $1,211 $1,551 $3 $2,244 $805 $1,432 $7 
Investments measured at net asset value:
Hedge funds$197 $212 
Private markets414 392 
Real estate237 257 
Total investments measured at net asset value$848 $861 
Items to reconcile to fair value of plan assets:
Pension trust receivables 1
$33 $— 
Pension trust payables 2
(35)(10)
Total$3,611 $3,095 
1.Primarily receivables for investment securities sold.
2.Primarily payables for investment securities purchased.
The following table summarizes the changes in fair value of Level 3 pension plan assets for the years ended December 31, 2021 and 2020:

Fair Value Measurement of Level 3 Pension Plan AssetsEquity SecuritiesAlternative InvestmentsTotal
In millions
Balance at Jan 1, 2020$4 $5 $9 
Actual return on plan assets:
Relating to assets held at Dec 31, 2020— 3 3 
Relating to assets sold during 2020— (4)(4)
Purchases, sales and settlements(3)2 (1)
Balance at Dec 31, 2020$1 $6 $7 
Actual return on plan assets:
Relating to assets held at Dec 31, 2021— (4)(4)
Balance at Dec 31, 2021$1 $2 $3 

Defined Contribution Plans
In addition to the qualified defined benefit pension plan, U.S. employees may participate in defined contribution plans by contributing a portion of their compensation, which is partially matched by the Corporation. Expense recognized for all defined contribution plans was $8 million in 2021, $7 million in 2020 and $9 million in 2019.
On March 4, 2021, TDCC announced changes to its U.S. tax-qualified and non-qualified defined contribution plans. Effective January 1, 2022, contributions to U.S. tax-qualified and non-qualified defined contribution plans will be harmonized across the U.S. eligible employee population of TDCC and its consolidated subsidiaries, including the plans of the Corporation. The new matching contribution will allow all eligible U.S. employees to receive matching contributions of up to 5 percent of their eligible compensation. In addition, beginning on January 1, 2024, all eligible U.S. employees will receive an automatic non-elective contribution of 4 percent of eligible compensation to their respective defined contribution plans.
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Notes)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lessee, Operating And Finance Leases LEASES
Operating lease ROU assets are included in "Operating lease right-of-use assets" and finance lease ROU assets are included in "Net property" in the consolidated balance sheets. With respect to lease liabilities, operating lease liabilities are included in "Operating lease liabilities - current" and "Operating lease liabilities - noncurrent," and finance lease liabilities are included in "Long-term debt due within one year" and "Long-Term Debt" in the consolidated balance sheets.

The Corporation routinely leases product and utility production facilities, sales and administrative offices, warehouses and tanks for product storage, motor vehicles, railcars, computers, office machines and equipment. Some leases contain renewal provisions, purchase options and escalation clauses. The terms for these leased assets vary depending on the lease agreement. These leased assets have remaining lease terms of up to 19 years. The Corporation's lease agreements do not contain any material residual value guarantees or restrictive covenants.
The components of lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:

Lease Cost202120202019
In millions
Operating lease cost$23 $20 $21 
Short-term lease cost28 22 25 
Variable lease cost39 8 4 
Amortization of right-of-use assets - finance3 2 1 
Total lease cost$93 $52 $51 

The following table provides supplemental cash flow and other information related to leases:

Other Lease Information202120202019
In millions
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$23 $19 $21 
Financing cash flows for finance leases$3 $2 $1 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 1
$15 $48 $105 
Finance leases$5 $3 $— 
1.Includes $99 million for the year ended December 31, 2019 related to the adoption of ASU 2016-02, "Leases (Topic 842)" and the associated ASUs.

The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2021 and 2020:

Lease PositionBalance Sheet ClassificationDec 31, 2021Dec 31, 2020
In millions
Assets
Operating lease assetsOperating lease right-of-use assets$122 $123 
Finance lease assetsProperty19 15 
Finance lease amortizationAccumulated depreciation(11)(8)
Total lease assets$130 $130 
Liabilities
Current
OperatingOperating lease liabilities - current$20 $19 
FinanceLong-term debt due within one year3 2 
Noncurrent
OperatingOperating lease liabilities - noncurrent103 105 
FinanceLong-Term Debt6 5 
Total lease liabilities$132 $131 
The weighted-average remaining lease term and discount rate for leases recorded in the consolidated balance sheets at December 31, 2021 and 2020 are provided below:

Lease Term and Discount RateDec 31, 2021Dec 31, 2020
Weighted-average remaining lease term
Operating leases7.1 years7.5 years
Finance leases3.1 years3.4 years
Weighted-average discount rate
Operating leases3.17 %3.28 %
Finance leases2.53 %3.62 %

The following table provides the maturities of lease liabilities at December 31, 2021:

Maturities of Lease LiabilitiesDec 31, 2021
In millionsOperating LeasesFinance Leases
2022
$23 $3 
202323 3 
202422 2 
202520 1 
202619 — 
2027 and thereafter 30 — 
Total future undiscounted lease payments$137 $9 
Less: Imputed interest14 — 
Total present value of lease liabilities$123 $9 

At December 31, 2021, the Corporation had additional leases of approximately $1 million for equipment which have not yet commenced. These leases are expected to commence in 2022, with lease terms of 2 years.
XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
FAIR VALUE MEASUREMENTS (Notes)
 12 Months Ended
Dec. 31, 2021
Fair Value Disclosures [Abstract]  
Fair Value Measurements FAIR VALUE MEASUREMENTS
The Corporation's financial instruments are classified as Level 2 measurements. For assets and liabilities classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability, or by using observable market data points of similar, more liquid securities to imply the price. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks.

Assets that are measured using significant other observable inputs are primarily valued by reference to quoted prices of similar assets in active markets, adjusted for any terms specific to that asset. For all other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models. There were no transfers between Levels 1 and 2 in the years ended December 31, 2021 and 2020.
The following table summarizes the fair value of the Corporation's financial instruments at December 31, 2021 and 2020:

Fair Value of Financial Instruments20212020
In millionsCostGainLossFair ValueCostGainLossFair Value
Cash equivalents 1
$10 $— $— $10 $10 $— $— $10 
Long-term debt including debt due within one year$(395)$— $(133)$(528)$(393)$— $(120)$(513)
1.Money market fund is included in "Cash and cash equivalents" in the consolidated balance sheets and held at amortized cost, which approximates fair value.

Cost approximates fair value for all other financial instruments.

Fair Value Measurements on a Nonrecurring Basis
In 2019, the Corporation recognized an impairment charge of $75 million resulting from the planned divestiture of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC. The transaction included the Corporation's acetone derivatives related inventory and production assets located in Institute, West Virginia, in addition to the site infrastructure, land and utilities and certain railcars previously owned by TDCC. The assets, classified as Level 3 measurements and valued using unobservable inputs, were written down to zero in 2019, except for inventory and railcars. The impairment charge was included in "Restructuring and asset related charges - net" in the consolidated statements of income. See Note 6 for additional information.
XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Notes)
 12 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS
Product and Services Agreements
The Corporation sells its products to TDCC to simplify the customer interface process. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. After each quarter, the Corporation and TDCC analyze the pricing used for the sales in that quarter and reach agreement on any necessary adjustments, at which point the prices are final. The Corporation also procures certain commodities and raw materials through a TDCC subsidiary and pays a commission to that TDCC subsidiary based on the volume and type of commodities and raw materials purchased.

The Corporation also has a master services agreement with TDCC, whereby TDCC provides services including, but not limited to: accounting; legal; treasury (investments, cash management, risk management, insurance); procurement; human resources; environmental; health and safety; and business management for UCC. Under the master services agreement with TDCC, general administrative and overhead type services that TDCC routinely allocates to various businesses are charged to UCC. The master services agreement cost allocation basis is headcount and includes a 10 percent service fee.
The following table summarizes UCC’s transactions with TDCC and a TDCC subsidiary related to product and services agreements for the years ended December 31, 2021, 2020 and 2019:

Product and Services Agreements Transactions202120202019Income Statement
In millionsClassification
TDCC Subsidiary:
Commodity and raw materials purchases 1
$1,915 $1,021 $1,100 Cost of sales
Commission expense$21 $22 $23 Sundry income (expense) - net
TDCC:
General administrative and overhead type services and service fee 2
$63 $31 $24 Sundry income (expense) - net
Activity-based costs$74 $87 $87 Cost of sales
1.Period-end balances on hand are included in inventory. The increase in purchase costs in 2021 was primarily due to higher feedstock and energy costs, which includes the impact of Winter Storm Uri in the first quarter of 2021. Amounts reported for 2019 are approximate, as reported in prior years.
2.The increase in services and fees resulted from TDCC's periodic review of the actual cost of services provided to UCC in accordance with related agreements.

Management believes the method used for determining expenses charged by TDCC is reasonable. TDCC provides these services by leveraging its centralized functional service centers to provide services at a cost that management believes provides an advantage to the Corporation.

The monitoring and execution of risk management policies related to interest rate and foreign currency risks, which are based on TDCC’s risk management philosophy, are provided as a service to UCC.

The Corporation incurred asset losses and other costs and experienced lost sales and margins due to severe weather events that impacted the U.S. Gulf Coast in 2021. These costs and losses are covered, in part, by an insurance program purchased by TDCC from its insurance affiliate. At December 31, 2021, the Corporation has recorded an insurance receivable of $114 million from TDCC for the Corporation’s share of covered losses and incurred costs, included in “Accounts receivable - Related companies” in the consolidated balance sheets. Additional insurance recoveries may be recognized when the insured amounts are agreed upon by other insurers.

Tax Sharing Agreement
In accordance with the Tax Sharing Agreement between the Corporation and TDCC, the Corporation makes payments to TDCC to cover the Corporation's estimated federal tax liability; payments were $42 million in 2021, $100 million in 2020 and $184 million in 2019.

Cash Management
As part of TDCC’s cash management process, UCC is a party to revolving loans with TDCC that have interest rates based on LIBOR (London Interbank Offered Rate) with varying maturities. At December 31, 2021, the Corporation had a note receivable of $988 million ($1.7 billion at December 31, 2020) from TDCC under a revolving loan agreement. The Corporation may draw from this note receivable in support of its daily working capital requirements and, as such, the net effect of cash inflows and outflows under this revolving loan agreement is presented in the consolidated statements of cash flows as an operating activity.

The Corporation also has a separate revolving credit agreement with TDCC that allows the Corporation to borrow or obtain credit enhancements up to an aggregate of $1 billion that matures on December 30, 2022. TDCC may demand repayment with a 30-day written notice to the Corporation, subject to certain restrictions. A related collateral agreement provides for the replacement of certain existing pledged assets, primarily equity interests in various subsidiaries and joint ventures, with cash collateral. At December 31, 2021, $935 million was available under the revolving credit agreement ($937 million at December 31, 2020). The cash collateral was reported as "Noncurrent receivables from related companies" in the consolidated balance sheets.

Dividends and Other Equity Transactions
On a quarterly basis, the Corporation's Board reviews and determines if there will be a dividend distribution to its parent company and sole shareholder, TDCC. The Board takes into consideration the level of earnings and cash flows, among other factors, in determining the amount of the dividend distribution.
The following table summarizes cash dividends declared and paid to TDCC for the years ended 2021, 2020 and 2019:

Cash Dividends Declared and Paid202120202019
In millions
Cash dividends declared and paid$288 $362 $570 

In the first quarter of 2019, in anticipation of the business separation activities to align TDCC's specialty products business with DowDuPont, UCC issued a stock dividend to TDCC for 63.4 percent of its ownership in DIHC, a cost method investment, which totaled $401 million. UCC also distributed assets and liabilities aligned with TDCC's specialty products business for an additional dividend to TDCC of $71 million. See Note 3 for additional information.

In the fourth quarter of 2019, in anticipation of the Corporation's sale of its acetone derivatives product line to ALTIVIA Ketones & Additives, LLC, TDCC transferred railcars to UCC valued at $3 million as a capital contribution, which is included in "Additional paid in capital" in the consolidated balance sheets. See Notes 5, 6 and 18 for additional information.
XML 40 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS AND GEOGRAPHIC AREAS (Notes)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Business and Geographic Regions BUSINESS AND GEOGRAPHIC REGIONS
TDCC conducts its worldwide operations through principal product groups, and the Corporation's business activities comprise components of TDCC's principal product groups rather than stand-alone operations. The Corporation sells substantially all of its products to TDCC in order to simplify the customer interface process, at prices determined in accordance with the terms of an agreement between UCC and TDCC. Because there are no separate reportable business segments for the Corporation and no detailed business information is provided to a chief operating decision maker regarding the Corporation's stand-alone operations, the Corporation's results are reported as a single operating segment.

Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:

Geographic Region InformationUnited StatesAsia PacificRest of WorldTotal
In millions
2021
Sales to external customers 1
$139 $4 $11 $154 
Long-lived assets$1,169 $24 $15 $1,208 
2020
Sales to external customers 1
$95 $23 $11 $129 
Long-lived assets$1,226 $20 $19 $1,265 
2019
Sales to external customers 1
$105 $24 $9 $138 
Long-lived assets$1,329 $18 $22 $1,369 
1.Of total sales to external customers, sales in Malaysia were approximately 2 percent in 2021, 18 percent in 2020 and 17 percent in 2019, and are included in Asia Pacific.
XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Principles of Consolidation and Basis of Presentation
Principles of Consolidation and Basis of Presentation
Except as otherwise indicated by the context, the terms "Corporation" and "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries. The accompanying consolidated financial statements of the Corporation were prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") and include the assets, liabilities, revenues and expenses of all majority-owned subsidiaries over which the Corporation exercises control and, when applicable, entities for which the Corporation has a controlling financial interest. Investments in nonconsolidated affiliates (20-50 percent owned companies, joint ventures and partnerships) are accounted for using the equity method.

The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). In accordance with the accounting guidance for earnings per share, the presentation of earnings per share is not required in financial statements of wholly owned subsidiaries.

TDCC conducts its worldwide operations through global businesses. The Corporation’s business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC under the accounting guidance related to segment reporting and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.

On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries
("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 for additional information.

Intercompany transactions and balances are eliminated in consolidation. Transactions with the Corporation’s parent company, TDCC, and other subsidiaries of TDCC, have been reflected as related company transactions in the consolidated financial statements. See Note 19 for additional information.

Certain reclassifications of prior period amounts have been made to conform to the current year presentation.
Use of Estimates in Financial Statement Preparation
Use of Estimates in Financial Statement Preparation
The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Corporation's consolidated financial statements include amounts that are based on management's best estimates and judgments. Actual results could differ from those estimates.
Asbestos-Related Matters
Asbestos-Related Matters
Accruals for asbestos-related matters, including defense and processing costs, are recorded based on an analysis of claim and resolution activity, defense spending and pending and future claims. These accruals are assessed at each balance sheet date to determine if the asbestos-related liability remains appropriate. Accruals for asbestos-related matters are included in the consolidated balance sheets in "Asbestos-related liabilities - current" and "Asbestos-related liabilities - noncurrent." See Note 14 for additional information.
Legal Costs
Legal Costs
The Corporation expenses legal costs as incurred, with the exception of defense and processing costs associated with asbestos-related matters.
Foreign Currency Translation
Foreign Currency Translation
While the Corporation's consolidated subsidiaries are primarily based in the United States, the Corporation has small subsidiaries in Asia Pacific and the rest of the world. For those subsidiaries, the local currency has been primarily used as the functional currency. Translation gains and losses of those operations that use local currency as the functional currency are included in the consolidated balance sheets in "Accumulated other comprehensive loss" ("AOCL"). Where the U.S. dollar is used as the functional currency, foreign currency translation gains and losses are reflected in income.
Environmental Matters
Environmental Matters
Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on current law and existing technologies. These accruals are adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available. Accruals for environmental liabilities are included in the consolidated balance sheets in "Accrued and other current liabilities" and "Other noncurrent obligations" at undiscounted amounts. Accruals for related insurance or other third-party recoveries for environmental liabilities are recorded when it is probable that a recovery will be realized and are included in the consolidated balance sheets in "Accounts receivable - Other."

Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contamination from future operations. Environmental costs are also capitalized in recognition of legal asset retirement obligations resulting from the acquisition, construction and/or normal operation of a long-lived asset. Costs related to environmental contamination treatment and cleanup are charged to expense. Estimated future incremental operations, maintenance and management costs directly related to remediation are accrued when such costs are probable and reasonably estimable.
Cash and Cash Equivalents
Cash and Cash Equivalents
Cash and cash equivalents include time deposits and investments with maturities of three months or less at the time of purchase.
Financial Instruments
Financial Instruments
The Corporation calculates the fair value of financial instruments using quoted market prices when available. When quoted market prices are not available for financial instruments, the Corporation uses standard pricing models with market-based inputs that take into account the present value of estimated future cash flows.
Inventories
Inventories
Inventories are stated at the lower of cost or net realizable value. The method of determining cost for each subsidiary varies among last-in, first-out ("LIFO"); first-in, first-out ("FIFO"); and average cost, and is used consistently from year to year.

The Corporation routinely exchanges and swaps raw materials and finished goods with other companies to reduce delivery time, freight and other transportation costs. These transactions are treated as non-monetary exchanges and are valued at cost.
Property
Property
Land, buildings and equipment are carried at cost less accumulated depreciation. Property under finance lease agreements is carried at the present value of lease payments over the lease term less accumulated amortization. Depreciation is based on the estimated service lives of depreciable assets and is calculated using the straight-line method. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service. In the case of disposals, assets and related accumulated depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income.
Impairment and Disposal of Long-Lived Assets
Impairment and Disposal of Long-Lived Assets
The Corporation evaluates long-lived assets (property, finite-lived intangible assets and right-of-use assets) for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When undiscounted future cash flows are not expected to be sufficient to recover an asset's carrying amount, the asset is written down to its fair value based on bids received from third parties or a discounted cash flow analysis based on market participant assumptions.

Long-lived assets to be disposed of by sale, if material, are classified as held for sale and reported at the lower of carrying amount or fair value less cost to sell, and depreciation/amortization is ceased. Long-lived assets to be disposed of other than by sale are classified as held and used until they are disposed of and reported at the lower of carrying amount or fair value, and depreciation/amortization is recognized over the remaining useful life of the assets.
Other Intangible Assets
Other Intangible Assets
Finite-lived intangible assets, such as developed technology and software, are amortized over their estimated useful lives, generally on a straight-line basis for periods ranging primarily from three to twenty years.
Asset Retirement Obligation
Asset Retirement Obligations
The Corporation records asset retirement obligations as incurred and reasonably estimable, including obligations for which the timing and/or method of settlement are conditional on a future event that may or may not be within the control of the Corporation. The fair values of obligations are recorded as liabilities on a discounted basis and are accreted over time for the change in present value. Costs associated with the liabilities are capitalized and amortized over the estimated remaining useful life of the asset, generally for periods of 10 years or less.
Investments in Related Companies
Investments in Related Companies
Investments in related companies consist of the Corporation's ownership interests in TDCC subsidiaries located in the United States and Latin America. The Corporation accounts for these investments using the cost method as it does not have significant influence over the operating and financial policies of these related companies.
Lessee, Leases [Policy Text Block]
Leases
UCC determines whether a contract contains a lease at contract inception. A contract contains a lease if there is an identified asset and the Corporation has the right to control the asset. Operating lease right-of-use (“ROU”) assets
represent UCC’s right to use an underlying asset for the lease term, and lease liabilities represent UCC’s obligation to make lease payments arising from the lease. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term. UCC uses the incremental borrowing rate in determining the present value of lease payments, unless the implicit rate is readily determinable. If lease terms include options to extend or terminate the lease, the ROU asset and lease liability are measured based on the reasonably certain decision. Leases with a term of 12 months or less at the commencement date are not recognized on the balance sheet and are expensed as incurred.

UCC has lease agreements with lease and non-lease components, which are accounted for as a single lease component for nearly all classes of leased assets for which UCC is the lessee. Additionally, for certain equipment leases, the portfolio approach is applied to account for the operating lease ROU assets and lease liabilities. In the consolidated statements of income, lease expense for operating lease payments is recognized on a straight-line basis over the lease term. For finance leases, interest expense is recognized on the lease liability and the ROU asset is amortized over the lease term.

Some leasing arrangements require variable payments that are dependent upon usage or output, or may vary for other reasons, such as insurance or tax payments. Variable lease payments are recognized as incurred and are not presented as part of the ROU asset or lease liability. See Note 15 for additional information.
Revenue
Revenue
Substantially all of the Corporation's revenues are generated by sales to TDCC. Revenue for product sales to related companies is recognized when the related company obtains control of the product, which occurs either at the time that production is complete or shipped free on board ("FOB") from UCC's manufacturing facility, in accordance with the sales agreement between the Corporation and TDCC. The Corporation recognizes revenue for product sales to trade customers when its customer obtains control of promised goods or services, in an amount that reflects the consideration which the Corporation expects to receive in exchange for those goods or services. To determine revenue recognition, the Corporation performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 4 for additional information.
Severance Costs
Severance Costs
Management routinely reviews its operations around the world in an effort to ensure competitiveness across its operations and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.
Integration and Separation Costs
Integration and Separation Costs
The Corporation classifies expenses related to the Merger and separation as integration and separation costs. Merger and separation related costs include: post-Merger integration expenses and costs incurred for the separation of TDCC’s agriculture business, materials science business and specialty products business. Integration and separation costs primarily consist of financial advisor, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. Integration and separation costs related to the Merger and separation were completed as of December 31, 2020.
Income Taxes
Income Taxes
The Corporation accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using enacted tax rates. The effect of a change in tax rates on deferred tax assets or liabilities is recognized in income in the period that includes the enactment date. The Corporation is included in the same consolidated federal income tax group and consolidated income tax return as TDCC. The Corporation accounts for its income taxes following the formula in the TDCC-UCC Tax Sharing Agreement used to compute the amount due to TDCC or UCC for UCC's share of taxable income and tax attributes on the consolidated income tax return. This method generally follows the separate return method. The amounts reported as income taxes payable or receivable represent the Corporation's payment obligation (or refundable amount) to TDCC based on a theoretical tax liability calculated on a separate return method.
The Corporation recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Corporation accrues for non-income tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated.

Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested.
XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTARY INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2021
Supplementary Information [Abstract]  
Sundry Income, Net
Sundry Income (Expense) - Net
In millions202120202019
TDCC administrative and overhead fees 1
$(63)$(31)$(24)
Net commission expense - related company 1
(21)(22)(23)
Non-operating pension and other postretirement benefit plan net credits (costs) 2
32 (20)(17)
Net gain (loss) on sales of property6 — (1)
Gain on divestiture of marine and terminal operations and assets 3
— 185 — 
Gain on divestiture of rail infrastructure operations and assets 3
— 86 — 
Loss on early extinguishment of debt 4
— (19)— 
Net loss on divestiture of acetone derivatives assets 3
— — (5)
Other - net(7)(11)(12)
Total sundry income (expense) - net$(53)$168 $(82)
1.See Note 19 for additional information.
2.See Note 17 for additional information.
3.See Note 5 for additional information.
4.See Note 13 for additional information.
Schedule of Cash Flow, Supplemental Disclosures
The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:

Supplemental Cash Flow Information202120202019
In millions
Cash paid (refunded) during year for:
Interest$31 $41 $37 
Income taxes$(62)$93 $136 
XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of geographic allocation of income
Geographic Allocation of Income and Provision for Income Taxes
In millions202120202019
Income (loss) before income taxes
Domestic $531 $558 $696 
Foreign (2)(1)(5)
Income before income taxes$529 $557 $691 
Current tax expense (benefit)
Federal$(11)$82 $70 
State and local5 2 4 
Foreign20 — — 
Total current tax expense$14 $84 $74 
Deferred tax expense (benefit)
Federal$122 $42 $(9)
State and local23 4 (1)
Foreign(5)— — 
Total deferred tax expense (benefit) $140 $46 $(10)
Provision for income taxes $154 $130 $64 
Net income$375 $427 $627 
Schedule of Effective Income Tax Rate Reconciliation
Reconciliation to U.S. Statutory Rate202120202019
Statutory U.S. federal income tax rate21.0 %21.0 %21.0 %
Unrecognized tax benefits3.0 (0.9)(1.0)
Federal tax accrual adjustments — 3.0 1.7 
Restoration of tax basis— — (12.2)
State and local tax impact5.3 0.2 0.9 
Other - net(0.2)— (1.1)
Effective Tax Rate 1
29.1 %23.3 %9.3 %
1.In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The tax rate for 2019 was favorably impacted by the restoration of tax basis in assets, driven by a court judgment that did not involve the Corporation.
Schedule of Deferred Tax Assets and Liabilities
Deferred Tax Balances at Dec 312021
2020 1
In millionsAssetsLiabilitiesAssetsLiabilities
Property$— $167 $— $172 
Tax loss and credit carryforwards23 — 34 — 
Postretirement benefit obligations119 — 318 — 
Other accruals and reserves313 6 313 4 
Inventory— — 4 — 
Other - net18 — 19 — 
Subtotal $473 $173 $688 $176 
Valuation allowances 2
(12)— (18)— 
Total $461 $173 $670 $176 
1.Certain prior year balances have been adjusted to conform with the current year presentation.
2.Primarily related to the realization of recorded tax benefits on state tax loss carryforwards from operations in the United States.
Summary of Operating Loss Carryforwards
Operating Loss and Tax Credit Carryforwards at Dec 3120212020
In millionsAssetsAssets
Operating loss carryforwards
Expire within 5 years$11 $21 
Expire after 5 years or indefinite expiration7 7 
Total operating loss carryforwards$18 $28 
Tax credit carryforwards
Expire within 5 years$5 $— 
Expire after 5 years or indefinite expiration— 6 
Total tax credit carryforwards$5 $6 
Total tax loss and tax credit carryforwards$23 $34 
Schedule of Total Gross Unrecognized Tax Benefits
The following table provides a reconciliation of the Corporation's unrecognized tax benefits:

Total Gross Unrecognized Tax Benefits
In millions202120202019
Total unrecognized tax benefits at Jan 1$1 $1 $1 
Decreases related to positions taken on items from prior years(1)— — 
Increases related to positions taken on items from prior years 8 — — 
Total unrecognized tax benefits at Dec 31$8 $1 $1 
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate$8 $1 $1 
Total amount of interest and penalties (benefit) recognized in "Provision for income taxes"$11 $(5)$(7)
Total accrual for interest and penalties recognized in the consolidated balance sheets$12 $— $— 
Schedule of Tax Years Subject to Examination by Major Tax Jurisdiction
Tax Years Subject to Examination by Major Tax Jurisdiction at Dec 31, 2021Earliest Open Year
Jurisdiction
United States:
Federal income tax2007
State and local income tax2004
XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVENTORIES (Tables)
 12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current
The following table provides a breakdown of inventories:

Inventories at Dec 31
In millions20212020
Finished goods$238 $157 
Work in process33 23 
Raw materials59 38 
Supplies76 98 
Total$406 $316 
Adjustment of inventories to the LIFO basis(156)(93)
Total inventories$250 $223 
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY (Tables)
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property
The following table provides a breakdown of property:

Property at Dec 31 Estimated Useful Lives (Years)
In millions20212020
Land and land improvements
0-25
$190 $186 
Buildings
5-50
420 421 
Machinery and equipment
3-20
6,090 5,974 
Other property
3-30
377 372 
Construction in progress— 91 136 
Total property$7,168 $7,089 
Schedule of other items related to property
The following table provides information regarding depreciation expense and capitalized interest:

In millions202120202019
Depreciation expense $167 $181 $175 
Capitalized interest$5 $6 $8 
XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVESTMENTS IN RELATED COMPANIES (Tables)
 12 Months Ended
Dec. 31, 2021
Investments in Related Companies [Abstract]  
Equity Securities without Readily Determinable Fair Value
The Corporation's ownership interests in related companies at December 31, 2021 and 2020 were as follows:

Investments in Related Companies at Dec 31Ownership InterestInvestment Balance
In millions2021202020212020
Dow International Holdings Company5 %5 %$232 $232 
Dow Quimica Mexicana S.A. de C.V.14 %15 %5 5 
Total investments in related companies$237 $237 
XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table provides information regarding the Corporation's intangible assets:

Intangible Assets at Dec 3120212020
In millionsGross Carrying AmountAccum AmortNetGross Carrying AmountAccum AmortNet
Intangible assets with finite lives:
Developed technology$33 $(33)$— $33 $(33)$— 
Software83 (70)13 80 (64)16 
Total intangible assets$116 $(103)$13 $113 $(97)$16 
Schedule Of Finite Lived Intangible Assets Amortization Expense Table
The following table provides information regarding amortization expense:

Amortization Expense
In millions202120202019
Software, included in "Cost of sales"$6 $8 $7 
Schedule of Expected Amortization Expense
Total estimated amortization expense for the next five fiscal years, including amounts expected to be capitalized, is as follows:

Estimated Amortization Expense for Next Five Years
In millions
2022$5 
2023$3 
2024$2 
2025$1 
2026$1 
XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LONG-TERM DEBT (Tables)
 12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Short-term Debt
Notes Payable at Dec 31
In millions20212020
Notes payable to related companies$30$33
Year-end average interest rates1.43 %1.25 %
Schedule of Long-term Debt Instruments
Long-Term Debt at Dec 31
2021 Average Rate20212020 Average Rate2020
In millions
Promissory notes and debentures:
Debentures due 20237.875 %$129 7.875 %$129 
Debentures due 20256.79 %12 6.79 %12 
Debentures due 20257.50 %113 7.50 %113 
Debentures due 20967.75 %135 7.75 %135 
Finance lease obligations 1
9 7 
Unamortized debt discount and issuance costs(3)(3)
Long-term debt due within one year(3)(2)
Total long-term debt$392 $391 
1.See Note 15 for additional information.
Schedule of Maturities of Long-term Debt
Maturities of Long-Term Debt for Next Five Years at Dec 31, 2021
In millions
2022$3 
2023$132 
2024$2 
2025$126 
2026$— 
XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Environmental Loss Contingency
The following table summarizes the activity in the Corporation's accrued obligations for environmental matters for the years ended December 31, 2021 and 2020:

Accrued Liability for Environmental Matters
In millions20212020
Balance at Jan 1$133 $132 
Accrual adjustment47 49 
Payments against reserve(31)(47)
Foreign currency impact(1)(1)
Balance at Dec 31$148 $133 
XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The changes in each component of AOCL for the years ended December 31, 2021, 2020 and 2019 were as follows:

Accumulated Other Comprehensive Loss202120202019
In millions
Cumulative Translation Adjustment
Beginning balance$(55)$(56)$(57)
Unrealized gains (losses) on foreign currency translation2 — 1 
(Gains) losses reclassified from AOCL to net income 1
— 1 — 
Other comprehensive income (loss), net of tax2 1 1 
Ending balance$(53)$(55)$(56)
Pension and Other Postretirement Benefits
Beginning balance$(1,715)$(1,609)$(1,504)
Gains (losses) arising during the period180 (242)(213)
Tax (expense) benefit(43)57 51 
Net gains (losses) arising during the period137 (185)(162)
Amortization of net loss and prior service credit reclassified from AOCL to net income 2
104 103 75 
Tax expense (benefit) 3
(24)(24)(18)
Net loss and prior service credit reclassified from AOCL to net income80 79 57 
Other comprehensive income (loss), net of tax217 (106)(105)
Ending balance$(1,498)$(1,715)$(1,609)
Total AOCL ending balance$(1,551)$(1,770)$(1,665)
1.Reclassified to "Sundry income (expense) - net."
2.These AOCL components are included in the computation of net periodic benefit cost of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 17 for additional information.
3.Reclassified to "Provision for income taxes."
XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables)
 12 Months Ended
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]  
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan
Summarized information on the Corporation's pension and other postretirement benefit plans is as follows:

Change in Projected Benefit Obligations, Plan Assets and Funded Status for All PlansDefined Benefit
Pension Plans		Other Postretirement Benefit Plan
In millions2021202020212020
Change in projected benefit obligations:
Benefit obligations at beginning of year$4,229 $4,097 $220 $220 
Service cost26 35 1 1 
Interest cost80 112 3 5 
Actuarial changes in assumptions and experience(112)393 (37)2 
Benefits paid(263)(281)(13)(8)
Curtailments/other 1
(20)(127)— — 
Benefit obligations at end of year$3,940 $4,229 $174 $220 
Change in plan assets:
Fair value of plan assets at beginning of year$3,095 $3,148 $— $— 
Actual return on plan assets236 344 — — 
Employer contributions549 2 — — 
Asset transfers (8)(10)— — 
Benefits paid(263)(281)— — 
Other 2
2 (108)— — 
Fair value of plan assets at end of year$3,611 $3,095 $— $— 
Funded status at end of year$(329)$(1,134)$(174)$(220)

Net amounts recognized in the consolidated balance sheets at Dec 31:
Accrued and other current liabilities$(2)$(2)$(13)$(15)
Pension and other postretirement benefits - noncurrent(327)(1,132)(161)(205)
Net amount recognized$(329)$(1,134)$(174)$(220)
Pretax amounts recognized in accumulated other comprehensive loss at Dec 31:
Net loss (gain)$2,007 $2,267 $(84)$(52)
Prior service credit(1)(9)— — 
Pretax balance in accumulated other comprehensive loss at end of year$2,006 $2,258 $(84)$(52)
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans. The 2020 impact relates primarily to the transfer of benefit obligations through the purchase of annuity contracts from an insurance company.
2.The 2020 impact relates to the purchase of annuity contracts associated with the transfer of benefit obligations to an insurance company.
Schedule of Net Benefit Costs
Net Periodic Benefit Cost (Credit) for All Plans for the Year Ended Dec 31Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions202120202019202120202019
Net Periodic Benefit Cost (Credit):
Service cost$26 $35 $34 $1 $1 $1 
Interest cost80 112 145 3 5 7 
Expected return on plan assets(219)(200)(210)— — — 
Amortization of prior service credit(1)(1)(1)— — — 
Amortization of net (gain) loss116 110 84 (4)(6)(8)
Curtailment gain1
(7)— — — — — 
Net periodic benefit cost (credit)$(5)$56 $52 $— $— $— 
Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss:
Net (gain) loss$(144)$240 $202 $(36)$2 $11 
Amortization of prior service credit1 1 1 — — — 
Amortization of net gain (loss)(116)(110)(84)4 6 8 
Curtailment gain1
7 — — — — — 
Total recognized in other comprehensive (income) loss$(252)$131 $119 $(32)$8 $19 
Total recognized in net periodic benefit cost and other comprehensive (income) loss$(257)$187 $171 $(32)$8 $19 
1.The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans.
Schedule of Expected Benefit Payments
The estimated future benefit payments, reflecting expected future service, as appropriate, are presented in the following table:

Estimated Future Benefit Payments at Dec 31, 2021Defined Benefit Pension PlansOther Postretirement Benefit Plan
In millions
2022$277 $13 
2023251 13 
2024248 12 
2025245 13 
2026241 13 
2027 through 20311,132 55 
Total$2,394 $119 
Schedule of Allocation of Plan Assets
The weighted-average target allocation for plan assets of the Corporation's pension plan is summarized as follows:

Target Allocation for Plan Assets at Dec 31, 2021
Target Allocation
Asset Category
Equity securities23 %
Fixed income securities45 
Alternative investments27 
Other5 
Total100 %
Schedule of Defined Benefit Plans Disclosures
The following table summarizes the bases used to measure the Corporation’s pension plan assets at fair value for the years ended December 31, 2021 and 2020:

Basis of Fair Value MeasurementsDec 31, 2021Dec 31, 2020
In millionsTotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Cash and cash equivalents$289 $251 $38 $— $210 $158 $52 $— 
Equity securities:
U.S. equity securities $431 $431 $— $— $313 $313 $— $— 
Non - U.S. equity securities405 378 26 1 343 305 37 1 
Total equity securities$836 $809 $26 $1 $656 $618 $37 $1 
Fixed income securities:
Debt - government-issued$806 $4 $802 $— $820 $10 $810 $— 
Debt - corporate-issued796 146 650 — 494 15 479 — 
Debt - asset-backed17 — 17 — 25 — 25 — 
Total fixed income securities$1,619 $150 $1,469 $— $1,339 $25 $1,314 $— 
Alternative investments:
Private markets$2 $— $— $2 $6 $— $— $6 
Derivatives - asset position30 — 30 — 76 — 76 — 
Derivatives - liability position(12)— (12)— (38)— (38)— 
Total alternative investments$20 $— $18 $2 $44 $— $38 $6 
Other investments $1 $1 $— $— $(5)$4 $(9)$— 
Subtotal$2,765 $1,211 $1,551 $3 $2,244 $805 $1,432 $7 
Investments measured at net asset value:
Hedge funds$197 $212 
Private markets414 392 
Real estate237 257 
Total investments measured at net asset value$848 $861 
Items to reconcile to fair value of plan assets:
Pension trust receivables 1
$33 $— 
Pension trust payables 2
(35)(10)
Total$3,611 $3,095 
1.Primarily receivables for investment securities sold.
2.Primarily payables for investment securities purchased.
Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Assumptions Used
The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs are provided below:

Pension Plan Assumptions
Benefit Obligations
at Dec 31		Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.94 %2.53 %2.86 %3.29 %4.32 %
Interest crediting rate for applicable benefits4.50 %4.50 %4.50 %4.50 %4.50 %
Rate of compensation increase4.25 %4.25 %4.25 %4.25 %4.25 %
Expected return on plan assets6.80 %6.80 %6.80 %
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets
Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets at Dec 31
In millions20212020
Accumulated benefit obligations$3,935 $4,200 
Fair value of plan assets$3,611 $3,095 
Schedule of Projected Benefit Obligations in Excess of Fair Value of Plan Assets
Pension Plans with Projected Benefit Obligations in Excess of Plan Assets at Dec 3120212020
In millions
Projected benefit obligations$3,940 $4,229 
Fair value of plan assets$3,611 $3,095 
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets
The following table summarizes the changes in fair value of Level 3 pension plan assets for the years ended December 31, 2021 and 2020:

Fair Value Measurement of Level 3 Pension Plan AssetsEquity SecuritiesAlternative InvestmentsTotal
In millions
Balance at Jan 1, 2020$4 $5 $9 
Actual return on plan assets:
Relating to assets held at Dec 31, 2020— 3 3 
Relating to assets sold during 2020— (4)(4)
Purchases, sales and settlements(3)2 (1)
Balance at Dec 31, 2020$1 $6 $7 
Actual return on plan assets:
Relating to assets held at Dec 31, 2021— (4)(4)
Balance at Dec 31, 2021$1 $2 $3 
Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Assumptions Used
The weighted-average assumptions used to determine other postretirement benefit plan obligations and net periodic benefit costs for the plan are provided in the following table:

Other Postretirement Benefit Plan Assumptions
Benefit Obligations
at Dec 31
Net Periodic Benefit Costs
for the Year Ended
20212020202120202019
Discount rate2.84 %2.34 %2.34 %3.17 %4.23 %
Health care cost trend rate assumed for next year6.50 %6.75 %6.75 %6.25 %6.50 %
Rate to which the cost trend rate is assumed to decline (the ultimate health care cost trend rate)5.00 %5.00 %5.00 %5.00 %5.00 %
Year that the rate reaches the ultimate health care cost trend rate20282028202820252025
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:

Lease Cost202120202019
In millions
Operating lease cost$23 $20 $21 
Short-term lease cost28 22 25 
Variable lease cost39 8 4 
Amortization of right-of-use assets - finance3 2 1 
Total lease cost$93 $52 $51 
Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]
The following table provides supplemental cash flow and other information related to leases:

Other Lease Information202120202019
In millions
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases$23 $19 $21 
Financing cash flows for finance leases$3 $2 $1 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 1
$15 $48 $105 
Finance leases$5 $3 $— 
1.Includes $99 million for the year ended December 31, 2019 related to the adoption of ASU 2016-02, "Leases (Topic 842)" and the associated ASUs.
Schedule of Lease Assets and Liabilities [Table Text Block]
The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2021 and 2020:

Lease PositionBalance Sheet ClassificationDec 31, 2021Dec 31, 2020
In millions
Assets
Operating lease assetsOperating lease right-of-use assets$122 $123 
Finance lease assetsProperty19 15 
Finance lease amortizationAccumulated depreciation(11)(8)
Total lease assets$130 $130 
Liabilities
Current
OperatingOperating lease liabilities - current$20 $19 
FinanceLong-term debt due within one year3 2 
Noncurrent
OperatingOperating lease liabilities - noncurrent103 105 
FinanceLong-Term Debt6 5 
Total lease liabilities$132 $131 
Lease Terms and Discount Rates [Table Text Block]
The weighted-average remaining lease term and discount rate for leases recorded in the consolidated balance sheets at December 31, 2021 and 2020 are provided below:

Lease Term and Discount RateDec 31, 2021Dec 31, 2020
Weighted-average remaining lease term
Operating leases7.1 years7.5 years
Finance leases3.1 years3.4 years
Weighted-average discount rate
Operating leases3.17 %3.28 %
Finance leases2.53 %3.62 %
Maturities of Lease Liabilities [Table Text Block]
The following table provides the maturities of lease liabilities at December 31, 2021:

Maturities of Lease LiabilitiesDec 31, 2021
In millionsOperating LeasesFinance Leases
2022
$23 $3 
202323 3 
202422 2 
202520 1 
202619 — 
2027 and thereafter 30 — 
Total future undiscounted lease payments$137 $9 
Less: Imputed interest14 — 
Total present value of lease liabilities$123 $9 
XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
FAIR VALUE MEASUREMENTS (Tables)
 12 Months Ended
Dec. 31, 2021
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table summarizes the fair value of the Corporation's financial instruments at December 31, 2021 and 2020:

Fair Value of Financial Instruments20212020
In millionsCostGainLossFair ValueCostGainLossFair Value
Cash equivalents 1
$10 $— $— $10 $10 $— $— $10 
Long-term debt including debt due within one year$(395)$— $(133)$(528)$(393)$— $(120)$(513)
1.Money market fund is included in "Cash and cash equivalents" in the consolidated balance sheets and held at amortized cost, which approximates fair value.
XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following table summarizes UCC’s transactions with TDCC and a TDCC subsidiary related to product and services agreements for the years ended December 31, 2021, 2020 and 2019:

Product and Services Agreements Transactions202120202019Income Statement
In millionsClassification
TDCC Subsidiary:
Commodity and raw materials purchases 1
$1,915 $1,021 $1,100 Cost of sales
Commission expense$21 $22 $23 Sundry income (expense) - net
TDCC:
General administrative and overhead type services and service fee 2
$63 $31 $24 Sundry income (expense) - net
Activity-based costs$74 $87 $87 Cost of sales
1.Period-end balances on hand are included in inventory. The increase in purchase costs in 2021 was primarily due to higher feedstock and energy costs, which includes the impact of Winter Storm Uri in the first quarter of 2021. Amounts reported for 2019 are approximate, as reported in prior years.
2.The increase in services and fees resulted from TDCC's periodic review of the actual cost of services provided to UCC in accordance with related agreements.
Dividends Declared
The following table summarizes cash dividends declared and paid to TDCC for the years ended 2021, 2020 and 2019:

Cash Dividends Declared and Paid202120202019
In millions
Cash dividends declared and paid$288 $362 $570 
XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS AND GEOGRAPHIC AREAS (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:

Geographic Region InformationUnited StatesAsia PacificRest of WorldTotal
In millions
2021
Sales to external customers 1
$139 $4 $11 $154 
Long-lived assets$1,169 $24 $15 $1,208 
2020
Sales to external customers 1
$95 $23 $11 $129 
Long-lived assets$1,226 $20 $19 $1,265 
2019
Sales to external customers 1
$105 $24 $9 $138 
Long-lived assets$1,329 $18 $22 $1,369 
1.Of total sales to external customers, sales in Malaysia were approximately 2 percent in 2021, 18 percent in 2020 and 17 percent in 2019, and are included in Asia Pacific.
XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Feb. 15, 2019
Dow International Holdings Company [Member]        
Related Party Transaction [Line Items]        
Common Stock, Related Company       1,067
Ownership Interest Percentage, Related Company 4.70% 5.00% 5.00% 11.90%
The Dow Chemical Company [Member]        
Related Party Transaction [Line Items]        
Dividends, Paid-in-kind $ 71      
The Dow Chemical Company [Member] | Dow International Holdings Company [Member]        
Related Party Transaction [Line Items]        
Ownership Interest Percentage, Related Company       88.10%
Dividends, Common Stock, Stock $ 401      
XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
REVENUE (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Contract liability $ 35 $ 40
Accrued Liabilities [Member]    
Disaggregation of Revenue [Line Items]    
Contract with Customer, Liability, Current 2 5
Other Noncurrent Liabilities [Member]    
Disaggregation of Revenue [Line Items]    
Contract with Customer, Liability, Noncurrent $ 33 $ 35
Maximum [Member]    
Disaggregation of Revenue [Line Items]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 19 years  
XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
DIVESTITURE (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from sales of property $ 7 $ 330 $ 21
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     (5)
Rail Infrastructure Operations and Assets [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Assets, Noncurrent   9  
Proceeds from sales of property   95  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   86  
Marine and Terminal Operations and Assets [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Assets, Noncurrent   41  
Lease Obligation Incurred   38  
Proceeds from sales of property   226  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   185  
Acetone Derivatives Assets [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from sales of property     17
Additional Paid-in Capital      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Adjustments to Additional Paid in Capital, Other $ 0 $ 0 $ 3
XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges   $ 1 $ 15 $ 79
2020 Restructuring Program [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 13      
2020 Restructuring Program [Member] | Accrued Liabilities [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve 8 1 8  
2020 Restructuring Program [Member] | Other Noncurrent Liabilities [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve 1 0 1  
2020 Restructuring Program [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 9 1    
2020 Restructuring Program [Member] | Asset write-downs and write-offs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges $ 4      
2020 Restructuring Program [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Payments for Restructuring   $ 9    
2017 Restructuring [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     2 4
Payments for Restructuring     19  
Fair Value, Nonrecurring [Member] | Manufacturing Assets [Member]        
Restructuring Cost and Reserve [Line Items]        
Asset Impairment Charges     $ 75 $ 75
XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTARY INFORMATION (Sundry) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplementary Information [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 32 $ (20) $ (17)
Gain (Loss) on Disposition of Property Plant Equipment 6 0 (1)
Gain (Loss) on Extinguishment of Debt 0 (19) 0
Other - net (7) (11) (12)
Total sundry income (expense) - net (53) 168 (82)
Administrative and overhead fees [Member] | The Dow Chemical Company [Member]      
Supplementary Information [Line Items]      
Related Party Transaction, Expenses from Transactions with Related Party (63) (31) (24)
Net Commission Expense [Member] | The Dow Chemical Company [Member]      
Supplementary Information [Line Items]      
Related Party Transaction, Expenses from Transactions with Related Party (21) (22) (23)
Acetone Derivatives [Member]      
Supplementary Information [Line Items]      
Gain (Loss) on Disposition of Property Plant Equipment 0 0 (5)
Marine and Terminal Operations and Assets [Member]      
Supplementary Information [Line Items]      
Gain (Loss) on Disposition of Property Plant Equipment 0 185 0
Rail Infrastructure Operations and Assets [Member]      
Supplementary Information [Line Items]      
Gain (Loss) on Disposition of Property Plant Equipment $ 0 $ 86 $ 0
XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract]      
Interest, net of amounts capitalized $ 31 $ 41 $ 37
Income taxes $ (62) $ 93 $ 136
XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]      
Income (Loss) Before Income Taxes, Domestic $ 531 $ 558 $ 696
Income (Loss) Before Income Taxes, Foreign (2) (1) (5)
Income before income taxes 529 557 691
Current Federal Tax Expense (Benefit) (11) 82 70
Current State and Local Tax Expense (Benefit) 5 2 4
Current Foreign Tax Expense (Benefit) 20 0 0
Current Income Tax Expense (Benefit) 14 84 74
Deferred Federal Income Tax Expense (Benefit) 122 42 (9)
Deferred State and Local Income Tax Expense (Benefit) 23 4 (1)
Deferred Foreign Income Tax Expense (Benefit) (5) 0 0
Deferred Income Tax Expense (Benefit) 140 46 (10)
Provision for income taxes 154 130 64
Net Income Attributable to Union Carbide Corporation $ 375 $ 427 $ 627
XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Unrecognized tax benefits 3.00% (0.90%) (1.00%)
Federal tax accrual adjustments 0.00% 3.00% 1.70%
Restoration of tax basis 0.00% 0.00% (12.20%)
State and local tax impact 5.30% 0.20% 0.90%
Other - net (0.20%) 0.00% (1.10%)
Effective Tax Rate 29.10% 23.30% 9.30%
XML 64 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Deferred Tax Balances) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Property, Plant and Equipment $ 0 $ 0
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards 23 34
Postretirement benefit obligations, Deferred Tax Assets 119 318
Other accruals and reserves, Deferred Tax Assets 313 313
Inventory, Deferred Tax Assets 0 4
Other - net, deferred tax assets 18 19
Subtotal, deferred tax assets (473) (688)
Valuation allowances, deferred tax assets (12) (18)
Total, deferred tax assets 461 670
Property, Deferred Tax Liabilities 167 172
Tax loss and credit carryforwards, Deferred Tax Liabilities, 0 0
Postretirement benefit obligations, Deferred Tax Liabilities 0 0
Other accruals and reserves, Deferred Tax Liabilities 6 4
Inventory, deferred tax liabilities 0 0
Other - net, deferred tax liabilities 0 0
Total, deferred tax liabilities $ 173 $ 176
XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Operating Loss Carryforwards $ 18 $ 28
Deferred Tax Assets, Tax Credit Carryforwards 5 6
Operating Loss Carryforward and Tax Credit Carryforwards 23 34
Undistributed Earnings of Foreign Subsidiaries 7 7
Expiring Within Five Years [Member]    
Deferred Tax Assets, Operating Loss Carryforwards 11 21
Deferred Tax Assets, Tax Credit Carryforwards 5 0
Expiring After Five Years or Having Indefinite Expiration [Member] [Member]    
Deferred Tax Assets, Operating Loss Carryforwards 7 7
Deferred Tax Assets, Tax Credit Carryforwards $ 0 $ 6
XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Uncertain Tax Position) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Total Gross Unrecognized Tax Benefits [Roll Forward]      
Gross unrecognized tax benefits, beginning balance $ 1 $ 1 $ 1
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (1) 0 0
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 8 0 0
Gross unrecognized tax benefits, ending balance 8 1 1
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate 8 1 1
Total amount of interest and penalties (benefit) recognized in "Provision for income taxes" 11 (5) (7)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 12 $ 0 $ 0
XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details)
 12 Months Ended
Dec. 31, 2021
Federal Income Tax [Member]  
Earliest open year 2007
State and Local Income Tax [Member]  
Earliest open year 2004
XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVENTORIES (Schedule of Inventories) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Inventory Disclosure [Abstract]      
Finished goods $ 238 $ 157  
Work in process 33 23  
Raw materials 59 38  
Supplies 76 98  
Total 406 316  
Adjustment of inventories to a LIFO basis (156) (93)  
Total inventories $ 250 $ 223  
Percentage of LIFO Inventory 64.00% 50.00%  
Effect of LIFO Inventory Liquidation on Income $ 0 $ (2) $ (14)
XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY (Schedule of Property) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property $ 7,168 $ 7,089
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property $ 190 186
Land and Land Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 0 years  
Land and Land Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 25 years  
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property $ 420 421
Buildings [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 5 years  
Buildings [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 50 years  
Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property $ 6,090 5,974
Machinery and equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 3 years  
Machinery and equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 20 years  
Other property [Member]    
Property, Plant and Equipment [Line Items]    
Property $ 377 372
Other property [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 3 years  
Other property [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Estimated Useful Lives 30 years  
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property $ 91 $ 136
XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY (Schedule of Other Items Related to Property) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]      
Depreciation expense $ 167 $ 181 $ 175
Capitalized interest $ 5 $ 6 $ 8
XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVESTMENTS IN RELATED COMPANIES (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2019
Feb. 15, 2019
Schedule of Investments [Line Items]        
Investments in related companies $ 237 $ 237    
Dow International Holdings Company [Member]        
Schedule of Investments [Line Items]        
Ownership Interest Percentage, Related Company 5.00% 5.00% 4.70% 11.90%
Equity Securities without Readily Determinable Fair Value, Amount $ 232 $ 232    
Dow Quimica Mexicana S.A. de C.V. [Member]        
Schedule of Investments [Line Items]        
Ownership Interest Percentage, Related Company 14.00% 15.00%    
Equity Securities without Readily Determinable Fair Value, Amount $ 5 $ 5    
XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 116 $ 113
Finite-Lived Intangible Assets, Accumulated Amortization (103) (97)
Finite-Lived Intangible Assets, Net 13 16
Licenses and Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 33 33
Finite-Lived Intangible Assets, Accumulated Amortization (33) (33)
Finite-Lived Intangible Assets, Net 0 0
Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 83 80
Finite-Lived Intangible Assets, Accumulated Amortization (70) (64)
Finite-Lived Intangible Assets, Net $ 13 $ 16
XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Software $ 6 $ 8 $ 7
XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2020 $ 5
2021 3
2022 2
2023 1
2024 $ 1
XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Notes payable to related companies $ 30 $ 33
Year-end average interest rates 1.43% 1.25%
XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details) - USD ($)
$ in Millions
 1 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Debt Instrument [Line Items]        
Long-term Debt and Lease Obligation   $ 392 $ 391  
Unamortized debt discount and issuance costs   (3) (3)  
Long-term debt due within one year   (3) (2)  
Repayments of Long-term Debt   2 84 $ 1
Gain (Loss) on Extinguishment of Debt   0 $ (19) $ 0
Letters of Credit Outstanding, Amount   $ 5    
Final Maturity 2023 [Member]        
Debt Instrument [Line Items]        
Average Interest Rate in Period   7.875% 7.875%  
Long-term Debt and Lease Obligation   $ 129 $ 129  
Final Maturity 2025 (a) [Member]        
Debt Instrument [Line Items]        
Average Interest Rate in Period   6.79% 6.79%  
Long-term Debt and Lease Obligation   $ 12 $ 12  
Final Maturity 2025 (b) [Member]        
Debt Instrument [Line Items]        
Average Interest Rate in Period   7.50% 7.50%  
Long-term Debt and Lease Obligation   $ 113 $ 113  
Final Maturity 2096 [Member]        
Debt Instrument [Line Items]        
Average Interest Rate in Period   7.75% 7.75%  
Long-term Debt and Lease Obligation   $ 135 $ 135  
U.S. Dollar Notes [Member]        
Debt Instrument [Line Items]        
Proceeds from Issuance of Long-term Debt $ 83      
7.875 Percent Notes Due 2023 [Member]        
Debt Instrument [Line Items]        
Repayments of Long-term Debt $ 46      
Debt Instrument, Interest Rate, Stated Percentage 7.875%      
7.5 Percent Notes Due 2025 [Member]        
Debt Instrument [Line Items]        
Repayments of Long-term Debt $ 37      
Debt Instrument, Interest Rate, Stated Percentage 7.50%      
Long-term Debt [Member] | Sundry Income (Expense), Net [Member]        
Debt Instrument [Line Items]        
Gain (Loss) on Extinguishment of Debt $ 19      
Finance Lease Obligations        
Debt Instrument [Line Items]        
Long-term Debt and Lease Obligation   $ 9 $ 7  
XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]  
2020 $ 3
2021 132
2022 2
2023 126
2024 $ 0
XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at Jan 1   $ 133 $ 132  
Accrual adjustment   47 49  
Payments against reserve   (31) (47)  
Foreign currency impact   (1) (1)  
Balance at Dec 31   148 133 $ 132
Accrual for Environmental Loss Contingencies, Revision in Estimates $ 55      
Environmental remediation expense   47 49 93
Capital expenditures for environmental protection   8 5 $ 11
Accrual For Environmental Loss Contingencies Superfund Sites [Member]        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at Jan 1   18    
Balance at Dec 31   $ 23 $ 18  
XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2002
Loss Contingencies [Line Items]        
Liability For Asbestos Claims Gross       $ 2,200
Percentage of Recorded Asbests Liability Related to Pending Claims   25.00% 22.00%  
Percentage of Recorded Asbestos Liability Related to Future Claims   75.00% 78.00%  
Liability for Asbestos Claims and Defense Costs Gross   $ 1,016 $ 1,098  
Asbestos liability for defense and processing costs        
Loss Contingencies [Line Items]        
Asbestos Related Charges Credit $ 1,113      
XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Asset Retirement Obligation $ 15 $ 17
Conditional Asset Retirement Obligations Carrying Value $ 2 $ 2
Asset Retirement Obligation Discount rate 1.13% 0.42%
XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ (1,770) $ (1,665)  
Net other comprehensive income 219 (105) $ (104)
Ending balance (1,551) (1,770) (1,665)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (55) (56) (57)
Other comprehensive income (loss) before reclassifications 2 0 1
Net other comprehensive income 2 1 1
Ending balance (53) (55) (56)
Pension and Other Postretirement Benefits      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (1,715) (1,609) (1,504)
Other Comprehensive Income (Loss), before Reclassifications, before Tax 180 (242) (213)
Other Comprehensive Income (Loss) before Reclassifications, Tax (43) 57 51
Other comprehensive income (loss) before reclassifications 137 (185) (162)
Amounts reclassified from AOCL 80 79 57
Reclassification from AOCI, Current Period, Tax (24) (24) (18)
Net other comprehensive income 217 (106) (105)
Ending balance (1,498) (1,715) (1,609)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Amounts reclassified from AOCL 0 1 0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension and Other Postretirement Benefits      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax $ 104 $ 103 $ 75
XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Plan Assets, Contributions by Employer   $ 549    
Qualified Plan        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Plan Assets, Contributions by Employer $ 545      
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) 87 112 $ (393)  
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year   $ 2    
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate   2.94% 2.53% 3.29%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate   2.86% 3.29% 4.32%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate   4.50% 4.50% 4.50%
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate   4.50% 4.50%  
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase   4.25% 4.25%  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase   4.25% 4.25% 4.25%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets   6.80% 6.80% 6.80%
Defined Benefit Plan, Plan Assets, Contributions by Employer   $ 549 $ 2  
Increase (Decrease) in Obligation, Pension Benefits 14      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment $ 7 $ 7 $ 0 $ 0
XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details) - Other Postretirement Benefits Plan [Member]
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 2.84% 2.34%  
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate 2.34% 3.17% 4.23%
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year 6.50% 6.75%  
Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year 6.75% 6.25% 6.50%
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 5.00% 5.00%  
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost 2028 2028  
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost 5.00% 5.00% 5.00%
Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate 2028 2025 2025
XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Plan Assets, Amount   $ 3,600 $ 3,100  
Defined Benefit Plan, Plan Assets, Contributions by Employer   549    
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Benefit Obligation   3,940 4,229 $ 4,097
Defined Benefit Plan, Service Cost   26 35 34
Defined Benefit Plan, Interest Cost   80 112 145
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) $ (87) (112) 393  
Defined Benefit Plan, Benefit Obligation, Benefits Paid   (263) (281)  
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change   (20) (127)  
Defined Benefit Plan, Plan Assets, Amount   3,611 3,095 3,148
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)   236 344  
Defined Benefit Plan, Plan Assets, Contributions by Employer   549 2  
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan   (8) (10)  
Defined Benefit Plan, Plan Assets, Benefits Paid   (263) (281)  
Defined Benefit Plan, Plan Assets, Period Increase (Decrease)   (2) 108  
Defined Benefit Plan, Funded (Unfunded) Status of Plan   (329) (1,134)  
Liability, Defined Benefit Plan, Current   (2) (2)  
Liability, Defined Benefit Plan, Noncurrent   (327) (1,132)  
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position   (329) (1,134)  
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax   2,007 2,267  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax   (1) (9)  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax   2,006 2,258  
Other Postretirement Benefits Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Benefit Obligation   174 220 220
Defined Benefit Plan, Service Cost   1 1 1
Defined Benefit Plan, Interest Cost   3 5 7
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)   (37) 2  
Defined Benefit Plan, Benefit Obligation, Benefits Paid   (13) (8)  
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change   0 0  
Defined Benefit Plan, Plan Assets, Amount   0 0 $ 0
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)   0 0  
Defined Benefit Plan, Plan Assets, Contributions by Employer   0 0  
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan   0 0  
Defined Benefit Plan, Plan Assets, Benefits Paid   0 0  
Defined Benefit Plan, Plan Assets, Period Increase (Decrease)   0 0  
Defined Benefit Plan, Funded (Unfunded) Status of Plan   (174) (220)  
Liability, Defined Benefit Plan, Current   (13) (15)  
Liability, Defined Benefit Plan, Noncurrent   (161) (205)  
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position   (174) (220)  
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax   (84) (52)  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax   0 0  
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax   $ (84) $ (52)  
XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details) - Pension Plan [Member] - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Benefit Obligation $ 3,900 $ 4,200
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 3,935 4,200
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 3,611 3,095
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 3,940 4,229
Defied Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets $ 3,611 $ 3,095
XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)   $ (32) $ 20 $ 17
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost   26 35 34
Defined Benefit Plan, Interest Cost   80 112 145
Defined Benefit Plan, Expected Return (Loss) on Plan Assets   (219) (200) (210)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)   (1) (1) (1)
Defined Benefit Plan, Amortization of Gain (Loss)   116 110 84
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment $ (7) (7) 0 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)   (5) 56 52
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax   (144) 240 202
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax   1 1 1
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax   (116) (110) (84)
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax   7 0 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax   (252) 131 119
Total recognized in net periodic benefit cost and other comprehensive loss or income   (257) 187 171
Other Postretirement Benefits Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost   1 1 1
Defined Benefit Plan, Interest Cost   3 5 7
Defined Benefit Plan, Expected Return (Loss) on Plan Assets   0 0 0
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)   0 0 0
Defined Benefit Plan, Amortization of Gain (Loss)   (4) (6) (8)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment   0 0 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)   0 0 0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax   (36) 2 11
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax   0 0 0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax   4 6 8
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax   0 0 0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax   (32) 8 19
Total recognized in net periodic benefit cost and other comprehensive loss or income   $ (32) $ 8 $ 19
XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months $ 277
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 251
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 248
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 245
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 241
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter 1,132
Total estimated future benefit payments 2,394
Other Postretirement Benefits Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months 13
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 13
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 12
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 13
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 13
Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter 55
Total estimated future benefit payments $ 119
XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 100.00%  
Defined Benefit Plan, Plan Assets, Amount $ 3,600 $ 3,100
Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 23.00%  
Fixed Income Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 45.00%  
Alternative Investments [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 27.00%  
Other Pension Plan Asset Category [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage 5.00%  
XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount $ 3,600 $ 3,100  
Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 3,611 3,095 $ 3,148
Defined Benefit Plan, Fair Value of Plan Assets Subtotal 2,765 2,244  
Pension Plan [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Fair Value of Plan Assets Subtotal 1,211 805  
Pension Plan [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Fair Value of Plan Assets Subtotal 1,551 1,432  
Pension Plan [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 3 7 9
Defined Benefit Plan, Fair Value of Plan Assets Subtotal 3 7  
Pension Plan [Member] | Cash and Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 289 210  
Pension Plan [Member] | Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 251 158  
Pension Plan [Member] | Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 38 52  
Pension Plan [Member] | Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 0  
Pension Plan [Member] | U.S. Equity [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 431 313  
Pension Plan [Member] | U.S. Equity [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 431 313  
Pension Plan [Member] | U.S. Equity [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | U.S. Equity [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Non-U.S. Equity - Developed Countries [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 405 343  
Pension Plan [Member] | Non-U.S. Equity - Developed Countries [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 378 305  
Pension Plan [Member] | Non-U.S. Equity - Developed Countries [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 26 37  
Pension Plan [Member] | Non-U.S. Equity - Developed Countries [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 1 1  
Pension Plan [Member] | Equity Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 836 656  
Pension Plan [Member] | Equity Securities [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 809 618  
Pension Plan [Member] | Equity Securities [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 26 37  
Pension Plan [Member] | Equity Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1 1 4
Pension Plan [Member] | US Treasury and Government [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 806 820  
Pension Plan [Member] | US Treasury and Government [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 4 10  
Pension Plan [Member] | US Treasury and Government [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 802 810  
Pension Plan [Member] | US Treasury and Government [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Corporate Debt Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 796 494  
Pension Plan [Member] | Corporate Debt Securities [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 146 15  
Pension Plan [Member] | Corporate Debt Securities [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 650 479  
Pension Plan [Member] | Corporate Debt Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Asset-backed Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 17 25  
Pension Plan [Member] | Asset-backed Securities [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Asset-backed Securities [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 17 25  
Pension Plan [Member] | Asset-backed Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Debt Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1,619 1,339  
Pension Plan [Member] | Debt Securities [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 150 25  
Pension Plan [Member] | Debt Securities [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1,469 1,314  
Pension Plan [Member] | Debt Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 0  
Pension Plan [Member] | Private Equity Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 2 6  
Pension Plan [Member] | Private Equity Funds [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Private Equity Funds [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Private Equity Funds [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 2 6  
Pension Plan [Member] | Derivative Financial Instruments, Assets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 30 76  
Pension Plan [Member] | Derivative Financial Instruments, Assets [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Derivative Financial Instruments, Assets [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 30 76  
Pension Plan [Member] | Derivative Financial Instruments, Assets [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Derivative Financial Instruments, Liabilities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 12 38  
Pension Plan [Member] | Derivative Financial Instruments, Liabilities [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Derivative Financial Instruments, Liabilities [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 12 38  
Pension Plan [Member] | Derivative Financial Instruments, Liabilities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount 0 0  
Pension Plan [Member] | Alternative Investments [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 20 44  
Pension Plan [Member] | Alternative Investments [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 0  
Pension Plan [Member] | Alternative Investments [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 18 38  
Pension Plan [Member] | Alternative Investments [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 2 6 $ 5
Pension Plan [Member] | Other [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1 (5)  
Pension Plan [Member] | Other [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1 4  
Pension Plan [Member] | Other [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 (9)  
Pension Plan [Member] | Other [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 0  
Pension Plan [Member] | Hedge Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets 197 212  
Pension Plan [Member] | Private Market Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets 414 392  
Pension Plan [Member] | Real Estate [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets 237 257  
Pension Plan [Member] | Plan Assets, Retirement Plan, Total investments measured at NAV      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 848 861  
Pension Plan [Member] | Pension Trust Receivables      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 33 0  
Pension Plan [Member] | Pension Trust Payables [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount $ (35) $ (10)  
XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount $ 3,600 $ 3,100  
Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 3,611 3,095 $ 3,148
Pension Plan [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 3 7 9
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held (4) 3  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold   (4)  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement   (1)  
Pension Plan [Member] | Equity Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 836 656  
Pension Plan [Member] | Equity Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1 1 4
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held 0 0  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold   0  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement   (3)  
Pension Plan [Member] | Debt Securities [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 1,619 1,339  
Pension Plan [Member] | Debt Securities [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 0 0  
Pension Plan [Member] | Alternative Investments [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 20 44  
Pension Plan [Member] | Alternative Investments [Member] | Fair Value, Inputs, Level 3 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Amount 2 6 $ 5
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held $ (4) 3  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold   (4)  
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement   $ 2  
XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Cost $ 8 $ 7 $ 9
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 5.00%    
Automatic Non-Elective Contribution      
Defined Benefit Plan Disclosure [Line Items]      
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 4.00%    
XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 01, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating lease cost   $ 23 $ 20 $ 21
Short-term lease cost   28 22 25
Variable lease cost   39 8 4
Amortization of right-of-use assets - finance   3 2 1
Total lease cost   93 52 51
Operating cash flows for operating leases   23 19 21
Financing cash flows for finance leases   3 2 1
Right-of-use assets obtained in exchange for lease obligations: $ 99 15 48 105
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability   5 3 $ 0
Operating lease assets   122 123  
Total lease assets   130 130  
Operating lease liabilities - current   20 19  
Operating lease liabilities - noncurrent   103 105  
Total lease liabilities   $ 132 $ 131  
Operating Lease, Weighted Average Remaining Lease Term   7 years 1 month 6 days 7 years 6 months  
Finance Lease, Weighted Average Remaining Lease Term   3 years 1 month 6 days 3 years 4 months 24 days  
Operating Lease, Weighted Average Discount Rate, Percent   3.17% 3.28%  
Finance Lease, Weighted Average Discount Rate, Percent   2.53% 3.62%  
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year   $ 23    
Finance Lease, Liability, Payments, Due Next Twelve Months   3    
Lessee, Operating Lease, Liability, Payments, Due Year Two   23    
Finance Lease, Liability, Payments, Due Year Two   3    
Lessee, Operating Lease, Liability, Payments, Due Year Three   22    
Finance Lease, Liability, Payments, Due Year Three   2    
Lessee, Operating Lease, Liability, Payments, Due Year Four   20    
Finance Lease, Liability, Payments, Due Year Four   1    
Lessee, Operating Lease, Liability, Payments, Due Year Five   19    
Finance Lease, Liability, Payments, Due Year Five   0    
Lessee, Operating Lease, Liability, Payments, Due after Year Five   30    
Finance Lease, Liability, Payments, Due after Year Five   0    
Lessee, Operating Lease, Liability, Payments, Due   137    
Finance Lease, Liability, Payment, Due   9    
Lessee, Operating Lease, Liability, Undiscounted Excess Amount   14    
Finance Lease, Liability, Undiscounted Excess Amount   0    
Operating lease, liability   123    
Finance Lease, Liability   9    
Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount   $ 1    
Lessee, Additional Leases Not yet Commenced, Term of Contract   2 years    
Property, Plant and Equipment        
Finance Lease, Right-of-Use Asset, before Accumulated Amortization   $ 19 $ 15  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment        
Finance Lease, Right-of-Use Asset, Accumulated Amortization   11 8  
Long-Term Debt Due Within One Year        
Finance Lease, Liability   3 2  
Long-term Debt and Lease Obligation        
Finance Lease, Liability   $ 6 $ 5  
Maximum [Member]        
Lessee, Operating and Finance Leases, Remaining Lease Term   19 years    
XML 93 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term Debt $ (395) $ (393)
Cash and Cash Equivalents, Fair Value Disclosure 10 10
Long-term Debt, Fair Value (528) (513)
Money Market Funds [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash Equivalents, at Carrying Value 10 10
Financial Instruments Gross Unrealized Gains 0 0
Financial Instruments Gross Unrealized Loss 0 0
Long-term Debt [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Financial Instruments Gross Unrealized Gains 0 0
Financial Instruments Gross Unrealized Loss $ (133) $ (120)
XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Manufacturing Assets [Member] | Fair Value, Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Asset Impairment Charges $ 75 $ 75
XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Feb. 15, 2019
Related Party Transaction [Line Items]          
Accounts Receivable, Related Parties   $ 1,394 $ 698    
Payments of Dividends   288 362 $ 570  
Additional Paid-in Capital          
Related Party Transaction [Line Items]          
Adjustments to Additional Paid in Capital, Other   $ 0 0 3  
The Dow Chemical Company [Member]          
Related Party Transaction [Line Items]          
Service Fee with Parent   10.00%      
Notes Receivable, Related Parties   $ 988 1,700    
Line of Credit Facility, Maximum Borrowing Capacity   1,000      
Notes Receivable, Related Parties, Noncurrent   935 937    
Payments of Dividends   288 362 570  
Dividends, Paid-in-kind $ 71        
The Dow Chemical Company [Member] | Net Commission Expense [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Expenses from Transactions with Related Party   21 22 23  
The Dow Chemical Company [Member] | Weather Events Insurance Recovery [Member]          
Related Party Transaction [Line Items]          
Accounts Receivable, Related Parties   114      
The Dow Chemical Company [Member] | Cost of Sales [Member] | Purchases from Dow [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Expenses from Transactions with Related Party   1,915 1,021 1,100  
The Dow Chemical Company [Member] | Cost of Sales [Member] | Activity Based Costs [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Expenses from Transactions with Related Party   74 87 87  
The Dow Chemical Company [Member] | Sundry Income (Expense), Net [Member] | Net Commission Expense [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Expenses from Transactions with Related Party   21 22 23  
The Dow Chemical Company [Member] | Sundry Income (Expense), Net [Member] | General and Administrative Expense [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Expenses from Transactions with Related Party   63 31 24  
The Dow Chemical Company [Member] | Estimated Federal Tax Liability, Related Party [Member]          
Related Party Transaction [Line Items]          
Related Party Transaction, Amounts of Transaction   $ 42 $ 100 $ 184  
Dow International Holdings Company [Member]          
Related Party Transaction [Line Items]          
Stock Dividend Ownership Interest Percentage, Related Company         63.40%
Dow International Holdings Company [Member] | The Dow Chemical Company [Member]          
Related Party Transaction [Line Items]          
Dividends, Common Stock, Stock $ 401        
XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net trade sales $ 154 $ 129 $ 138
Long-lived assets 1,208 1,265 1,369
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net trade sales 139 95 105
Long-lived assets 1,169 1,226 1,329
Asia Pacific      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net trade sales 4 23 24
Long-lived assets 24 20 18
Rest of World      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net trade sales 11 11 9
Long-lived assets $ 15 $ 19 $ 22
Malaysia      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage of Total Sales Related to a Specific Country in a Geographic Region 2.00% 18.00% 17.00%
XML 97 ucc-20211231_htm.xml IDEA: XBRL DOCUMENT 0000100790 2021-01-01 2021-12-31 0000100790 2022-02-04 0000100790 2021-06-30 0000100790 2021-12-31 0000100790 2020-12-31 0000100790 ucc:AccrualForEnvironmentalLossContingenciesSuperFundSitesMember 2021-12-31 0000100790 ucc:AccrualForEnvironmentalLossContingenciesSuperFundSitesMember 2020-12-31 0000100790 2020-01-01 2020-12-31 0000100790 2019-01-01 2019-12-31 0000100790 2019-12-31 0000100790 2018-12-31 0000100790 us-gaap:CommonStockMember 2021-12-31 0000100790 us-gaap:CommonStockMember 2020-12-31 0000100790 us-gaap:CommonStockMember 2019-12-31 0000100790 us-gaap:CommonStockMember 2018-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2020-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2021-01-01 2021-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2020-01-01 2020-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0000100790 us-gaap:AdditionalPaidInCapitalMember 2021-12-31 0000100790 us-gaap:RetainedEarningsMember 2020-12-31 0000100790 us-gaap:RetainedEarningsMember 2019-12-31 0000100790 us-gaap:RetainedEarningsMember 2018-12-31 0000100790 us-gaap:RetainedEarningsMember 2021-01-01 2021-12-31 0000100790 us-gaap:RetainedEarningsMember 2020-01-01 2020-12-31 0000100790 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0000100790 us-gaap:RetainedEarningsMember 2021-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-01-01 2020-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0000100790 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0000100790 ucc:DowInternationalHoldingsCompanyMember 2019-02-15 0000100790 ucc:DowChemicalCompanyMember ucc:DowInternationalHoldingsCompanyMember 2019-02-15 0000100790 ucc:DowInternationalHoldingsCompanyMember 2019-03-31 0000100790 ucc:DowChemicalCompanyMember ucc:DowInternationalHoldingsCompanyMember 2019-01-01 2019-03-31 0000100790 ucc:DowChemicalCompanyMember 2019-01-01 2019-03-31 0000100790 srt:MaximumMember 2021-12-31 0000100790 us-gaap:AccruedLiabilitiesMember 2021-12-31 0000100790 us-gaap:AccruedLiabilitiesMember 2020-12-31 0000100790 us-gaap:OtherNoncurrentLiabilitiesMember 2021-12-31 0000100790 us-gaap:OtherNoncurrentLiabilitiesMember 2020-12-31 0000100790 ucc:RailInfrastructureOperationsAndAssetsMember 2020-12-31 0000100790 ucc:RailInfrastructureOperationsAndAssetsMember 2020-01-01 2020-12-31 0000100790 ucc:MarineAndTerminalOperationsAndAssetsMember 2020-12-31 0000100790 ucc:MarineAndTerminalOperationsAndAssetsMember 2020-01-01 2020-12-31 0000100790 ucc:AcetoneDerivativesAssetsMember 2019-01-01 2019-12-31 0000100790 ucc:A2020RestructuringProgramMember 2020-10-01 2020-12-31 0000100790 us-gaap:EmployeeSeveranceMember ucc:A2020RestructuringProgramMember 2020-10-01 2020-12-31 0000100790 ucc:AssetWriteDownsAndWriteOffsMember ucc:A2020RestructuringProgramMember 2020-10-01 2020-12-31 0000100790 us-gaap:EmployeeSeveranceMember ucc:A2020RestructuringProgramMember 2021-01-01 2021-12-31 0000100790 us-gaap:EmployeeSeveranceMember ucc:A2020RestructuringProgramMember 2021-01-01 2021-12-31 0000100790 us-gaap:AccruedLiabilitiesMember ucc:A2020RestructuringProgramMember 2021-12-31 0000100790 us-gaap:AccruedLiabilitiesMember ucc:A2020RestructuringProgramMember 2020-12-31 0000100790 us-gaap:OtherNoncurrentLiabilitiesMember ucc:A2020RestructuringProgramMember 2021-12-31 0000100790 us-gaap:OtherNoncurrentLiabilitiesMember ucc:A2020RestructuringProgramMember 2020-12-31 0000100790 us-gaap:EmployeeSeveranceMember ucc:A2017RestructuringMember 2020-01-01 2020-12-31 0000100790 us-gaap:EmployeeSeveranceMember ucc:A2017RestructuringMember 2019-01-01 2019-12-31 0000100790 ucc:ManufacturingAssetsMember us-gaap:FairValueMeasurementsNonrecurringMember 2019-01-01 2019-12-31 0000100790 ucc:AdministrativeAndOverheadFeesMember ucc:DowChemicalCompanyMember 2021-01-01 2021-12-31 0000100790 ucc:AdministrativeAndOverheadFeesMember ucc:DowChemicalCompanyMember 2020-01-01 2020-12-31 0000100790 ucc:AdministrativeAndOverheadFeesMember ucc:DowChemicalCompanyMember 2019-01-01 2019-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember 2021-01-01 2021-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember 2020-01-01 2020-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember 2019-01-01 2019-12-31 0000100790 ucc:MarineAndTerminalOperationsAndAssetsMember 2021-01-01 2021-12-31 0000100790 ucc:MarineAndTerminalOperationsAndAssetsMember 2019-01-01 2019-12-31 0000100790 ucc:RailInfrastructureOperationsAndAssetsMember 2021-01-01 2021-12-31 0000100790 ucc:RailInfrastructureOperationsAndAssetsMember 2019-01-01 2019-12-31 0000100790 ucc:AcetoneDerivativesMember 2021-01-01 2021-12-31 0000100790 ucc:AcetoneDerivativesMember 2020-01-01 2020-12-31 0000100790 ucc:AcetoneDerivativesMember 2019-01-01 2019-12-31 0000100790 ucc:ExpiringWithinFiveYearsMember 2021-12-31 0000100790 ucc:ExpiringWithinFiveYearsMember 2020-12-31 0000100790 ucc:ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember 2021-12-31 0000100790 ucc:ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember 2020-12-31 0000100790 us-gaap:InternalRevenueServiceIRSMember 2021-01-01 2021-12-31 0000100790 us-gaap:StateAndLocalJurisdictionMember 2021-01-01 2021-12-31 0000100790 srt:MinimumMember us-gaap:LandAndLandImprovementsMember 2021-01-01 2021-12-31 0000100790 srt:MaximumMember us-gaap:LandAndLandImprovementsMember 2021-01-01 2021-12-31 0000100790 us-gaap:LandAndLandImprovementsMember 2021-12-31 0000100790 us-gaap:LandAndLandImprovementsMember 2020-12-31 0000100790 srt:MinimumMember us-gaap:BuildingMember 2021-01-01 2021-12-31 0000100790 srt:MaximumMember us-gaap:BuildingMember 2021-01-01 2021-12-31 0000100790 us-gaap:BuildingMember 2021-12-31 0000100790 us-gaap:BuildingMember 2020-12-31 0000100790 srt:MinimumMember us-gaap:MachineryAndEquipmentMember 2021-01-01 2021-12-31 0000100790 srt:MaximumMember us-gaap:MachineryAndEquipmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:MachineryAndEquipmentMember 2021-12-31 0000100790 us-gaap:MachineryAndEquipmentMember 2020-12-31 0000100790 srt:MinimumMember us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember 2021-01-01 2021-12-31 0000100790 srt:MaximumMember us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember 2021-12-31 0000100790 us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember 2020-12-31 0000100790 us-gaap:ConstructionInProgressMember 2021-12-31 0000100790 us-gaap:ConstructionInProgressMember 2020-12-31 0000100790 ucc:DowInternationalHoldingsCompanyMember 2021-12-31 0000100790 ucc:DowInternationalHoldingsCompanyMember 2020-12-31 0000100790 ucc:DowQuimicaMexicanaS.A.deC.V.Member 2021-12-31 0000100790 ucc:DowQuimicaMexicanaS.A.deC.V.Member 2020-12-31 0000100790 us-gaap:LicensingAgreementsMember 2021-12-31 0000100790 us-gaap:LicensingAgreementsMember 2020-12-31 0000100790 us-gaap:ComputerSoftwareIntangibleAssetMember 2021-12-31 0000100790 us-gaap:ComputerSoftwareIntangibleAssetMember 2020-12-31 0000100790 ucc:FinalMaturity2023Member 2021-01-01 2021-12-31 0000100790 ucc:FinalMaturity2023Member 2021-12-31 0000100790 ucc:FinalMaturity2023Member 2020-01-01 2020-12-31 0000100790 ucc:FinalMaturity2023Member 2020-12-31 0000100790 ucc:FinalMaturity2025AMember 2021-01-01 2021-12-31 0000100790 ucc:FinalMaturity2025AMember 2021-12-31 0000100790 ucc:FinalMaturity2025AMember 2020-01-01 2020-12-31 0000100790 ucc:FinalMaturity2025AMember 2020-12-31 0000100790 ucc:FinalMaturity2025BMember 2021-01-01 2021-12-31 0000100790 ucc:FinalMaturity2025BMember 2021-12-31 0000100790 ucc:FinalMaturity2025BMember 2020-01-01 2020-12-31 0000100790 ucc:FinalMaturity2025BMember 2020-12-31 0000100790 ucc:FinalMaturity2096Member 2021-01-01 2021-12-31 0000100790 ucc:FinalMaturity2096Member 2021-12-31 0000100790 ucc:FinalMaturity2096Member 2020-01-01 2020-12-31 0000100790 ucc:FinalMaturity2096Member 2020-12-31 0000100790 ucc:FinanceLeaseObligationsMember 2021-12-31 0000100790 ucc:FinanceLeaseObligationsMember 2020-12-31 0000100790 ucc:USDollarNotesMember 2020-09-01 2020-09-30 0000100790 ucc:A7875PercentNotesDue2023Member 2020-09-01 2020-09-30 0000100790 ucc:A7875PercentNotesDue2023Member 2020-09-30 0000100790 ucc:A75PercentNotesDue2025Member 2020-09-01 2020-09-30 0000100790 ucc:A75PercentNotesDue2025Member 2020-09-30 0000100790 us-gaap:LongTermDebtMember ucc:SundryIncomeExpenseNetMember 2020-09-01 2020-09-30 0000100790 2019-07-01 2019-09-30 0000100790 2002-12-31 0000100790 ucc:AsbestosliabilityfordefenseandprocessingcostsMember 2016-01-01 2016-12-31 0000100790 srt:MaximumMember 2021-01-01 2021-12-31 0000100790 2019-01-01 2019-01-01 0000100790 us-gaap:PropertyPlantAndEquipmentMember 2021-12-31 0000100790 us-gaap:PropertyPlantAndEquipmentMember 2020-12-31 0000100790 ucc:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember 2021-12-31 0000100790 ucc:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember 2020-12-31 0000100790 ucc:LongTermDebtDueWithinOneYearMember 2021-12-31 0000100790 ucc:LongTermDebtDueWithinOneYearMember 2020-12-31 0000100790 ucc:LongTermDebtAndLeaseObligationMember 2021-12-31 0000100790 ucc:LongTermDebtAndLeaseObligationMember 2020-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2020-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2019-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2018-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2020-01-01 2020-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-01 2019-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedTranslationAdjustmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedTranslationAdjustmentMember 2020-01-01 2020-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-01 2019-12-31 0000100790 us-gaap:AccumulatedTranslationAdjustmentMember 2021-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2019-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2018-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-01-01 2020-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2019-01-01 2019-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-01-01 2020-12-31 0000100790 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2019-01-01 2019-12-31 0000100790 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2021-01-01 2021-03-31 0000100790 us-gaap:QualifiedPlanMember 2021-01-01 2021-03-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2021-01-01 2021-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2020-01-01 2020-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2019-01-01 2019-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2021-01-01 2021-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2020-01-01 2020-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2019-01-01 2019-12-31 0000100790 us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0000100790 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2019-12-31 0000100790 us-gaap:EquitySecuritiesMember 2021-12-31 0000100790 us-gaap:FixedIncomeSecuritiesMember 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember 2021-12-31 0000100790 ucc:OtherPensionPlanAssetCategoryMember 2021-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CashAndCashEquivalentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:USEquityMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:USEquityMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:USEquityMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:NonUSEquityDevelopedCountriesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:USTreasuryAndGovernmentMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:CorporateDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:AssetBackedSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:PrivateEquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsAssetsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:DerivativeFinancialInstrumentsLiabilitiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:OtherInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:PrivateMarketFundsMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:PrivateMarketFundsMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:RealEstateMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 us-gaap:RealEstateMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:PensionTrustReceivablesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:PensionTrustReceivablesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 ucc:PensionTrustPayablesMember us-gaap:PensionPlansDefinedBenefitMember 2021-12-31 0000100790 ucc:PensionTrustPayablesMember us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0000100790 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-01-01 2020-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-01-01 2020-12-31 0000100790 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2020-01-01 2020-12-31 0000100790 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-01-01 2021-12-31 0000100790 ucc:AlternativeInvestmentsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-01-01 2021-12-31 0000100790 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2021-01-01 2021-12-31 0000100790 ucc:AutomaticNonElectiveContributionMember 2021-01-01 2021-12-31 0000100790 us-gaap:MoneyMarketFundsMember 2021-12-31 0000100790 us-gaap:MoneyMarketFundsMember 2020-12-31 0000100790 us-gaap:LongTermDebtMember 2021-12-31 0000100790 us-gaap:LongTermDebtMember 2020-12-31 0000100790 ucc:ManufacturingAssetsMember us-gaap:FairValueMeasurementsNonrecurringMember 2020-01-01 2020-12-31 0000100790 ucc:DowChemicalCompanyMember 2021-01-01 2021-12-31 0000100790 ucc:PurchasesFromDowMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2021-01-01 2021-12-31 0000100790 ucc:PurchasesFromDowMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2020-01-01 2020-12-31 0000100790 ucc:PurchasesFromDowMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2019-01-01 2019-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2021-01-01 2021-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2020-01-01 2020-12-31 0000100790 ucc:NetCommissionExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2019-01-01 2019-12-31 0000100790 us-gaap:GeneralAndAdministrativeExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2021-01-01 2021-12-31 0000100790 us-gaap:GeneralAndAdministrativeExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2020-01-01 2020-12-31 0000100790 us-gaap:GeneralAndAdministrativeExpenseMember ucc:DowChemicalCompanyMember ucc:SundryIncomeExpenseNetMember 2019-01-01 2019-12-31 0000100790 ucc:ActivityBasedCostsMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2021-01-01 2021-12-31 0000100790 ucc:ActivityBasedCostsMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2020-01-01 2020-12-31 0000100790 ucc:ActivityBasedCostsMember ucc:DowChemicalCompanyMember us-gaap:CostOfSalesMember 2019-01-01 2019-12-31 0000100790 ucc:WeatherEventsInsuranceRecoveryMember ucc:DowChemicalCompanyMember 2021-12-31 0000100790 ucc:DowChemicalCompanyMember ucc:EstimatedFederalTaxLiabilityRelatedPartyMember 2021-01-01 2021-12-31 0000100790 ucc:DowChemicalCompanyMember ucc:EstimatedFederalTaxLiabilityRelatedPartyMember 2020-01-01 2020-12-31 0000100790 ucc:DowChemicalCompanyMember ucc:EstimatedFederalTaxLiabilityRelatedPartyMember 2019-01-01 2019-12-31 0000100790 ucc:DowChemicalCompanyMember 2021-12-31 0000100790 ucc:DowChemicalCompanyMember 2020-12-31 0000100790 ucc:DowChemicalCompanyMember 2020-01-01 2020-12-31 0000100790 ucc:DowChemicalCompanyMember 2019-01-01 2019-12-31 0000100790 country:US 2021-01-01 2021-12-31 0000100790 srt:AsiaPacificMember 2021-01-01 2021-12-31 0000100790 ucc:RestofWorldMember 2021-01-01 2021-12-31 0000100790 country:US 2021-12-31 0000100790 srt:AsiaPacificMember 2021-12-31 0000100790 ucc:RestofWorldMember 2021-12-31 0000100790 country:US 2020-01-01 2020-12-31 0000100790 srt:AsiaPacificMember 2020-01-01 2020-12-31 0000100790 ucc:RestofWorldMember 2020-01-01 2020-12-31 0000100790 country:US 2020-12-31 0000100790 srt:AsiaPacificMember 2020-12-31 0000100790 ucc:RestofWorldMember 2020-12-31 0000100790 country:US 2019-01-01 2019-12-31 0000100790 srt:AsiaPacificMember 2019-01-01 2019-12-31 0000100790 ucc:RestofWorldMember 2019-01-01 2019-12-31 0000100790 country:US 2019-12-31 0000100790 srt:AsiaPacificMember 2019-12-31 0000100790 ucc:RestofWorldMember 2019-12-31 0000100790 country:MY 2021-01-01 2021-12-31 0000100790 country:MY 2020-01-01 2020-12-31 0000100790 country:MY 2019-01-01 2019-12-31 shares iso4217:USD iso4217:USD shares pure 0000100790 2021 FY false 0 10-K true 2021-12-31 --12-31 false 1-1463 UNION CARBIDE CORPORATION NY 13-1421730 7501 State Highway 185 North Seadrift TX 77983 361 553-2997 No No Yes Yes Non-accelerated Filer false false false false 935.51 148000000 133000000 23000000 18000000 DELOITTE & TOUCHE LLP Midland, Michigan 154000000 129000000 138000000 4951000000 3574000000 4239000000 5105000000 3703000000 4377000000 4463000000 3245000000 3500000000 25000000 24000000 25000000 9000000 9000000 4000000 1000000 15000000 79000000 0 0 2000000 -53000000 168000000 -82000000 2000000 12000000 36000000 27000000 33000000 30000000 529000000 557000000 691000000 154000000 130000000 64000000 375000000 427000000 627000000 375000000 427000000 627000000 2000000 1000000 1000000 -217000000 106000000 105000000 219000000 -105000000 -104000000 594000000 322000000 523000000 11000000 11000000 0 0 49000000 33000000 1394000000 698000000 29000000 20000000 306000000 337000000 988000000 1660000000 250000000 223000000 41000000 17000000 3068000000 2999000000 237000000 237000000 22000000 22000000 83000000 124000000 68000000 66000000 410000000 449000000 7168000000 7089000000 5960000000 5824000000 1208000000 1265000000 103000000 97000000 13000000 16000000 122000000 123000000 288000000 494000000 47000000 29000000 470000000 662000000 5156000000 5375000000 30000000 33000000 3000000 2000000 362000000 229000000 622000000 409000000 27000000 28000000 20000000 19000000 25000000 23000000 85000000 85000000 171000000 139000000 1345000000 967000000 392000000 391000000 491000000 1340000000 931000000 1013000000 103000000 105000000 230000000 201000000 1755000000 2659000000 1000 1000 0.01 0.01 935.51 935.51 0 0 141000000 141000000 3074000000 2987000000 -1551000000 -1770000000 1664000000 1358000000 5156000000 5375000000 375000000 427000000 627000000 202000000 210000000 204000000 140000000 46000000 -10000000 6000000 271000000 -6000000 1000000 15000000 79000000 -5000000 56000000 52000000 549000000 2000000 2000000 0 -19000000 0 11000000 0 0 22000000 6000000 -13000000 24000000 194000000 -105000000 48000000 -33000000 -23000000 132000000 28000000 -51000000 210000000 24000000 -121000000 82000000 67000000 95000000 -71000000 42000000 82000000 406000000 276000000 748000000 121000000 135000000 196000000 2000000 0 13000000 7000000 330000000 21000000 0 0 4000000 -116000000 195000000 -184000000 288000000 362000000 570000000 0 -6000000 5000000 2000000 84000000 1000000 0 19000000 0 -290000000 -471000000 -566000000 0 0 -2000000 11000000 11000000 13000000 11000000 11000000 11000000 0 0 0 0 0 0 141000000 141000000 138000000 0 0 3000000 141000000 141000000 141000000 2987000000 2922000000 3338000000 375000000 427000000 627000000 288000000 362000000 1042000000 0 0 -1000000 3074000000 2987000000 2922000000 -1770000000 -1665000000 -1561000000 219000000 -105000000 -104000000 -1551000000 -1770000000 -1665000000 1664000000 1358000000 1398000000 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Principles of Consolidation and Basis of Presentation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Except as otherwise indicated by the context, the terms "Corporation" and "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries. The accompanying consolidated financial statements of the Corporation were prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") and include the assets, liabilities, revenues and expenses of all majority-owned subsidiaries over which the Corporation exercises control and, when applicable, entities for which the Corporation has a controlling financial interest. Investments in nonconsolidated affiliates (20-50 percent owned companies, joint ventures and partnerships) are accounted for using the equity method.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). In accordance with the accounting guidance for earnings per share, the presentation of earnings per share is not required in financial statements of wholly owned subsidiaries.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">TDCC conducts its worldwide operations through global businesses. The Corporation’s business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC under the accounting guidance related to segment reporting and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Intercompany transactions and balances are eliminated in consolidation. Transactions with the Corporation’s parent company, TDCC, and other subsidiaries of TDCC, have been reflected as related company transactions in the consolidated financial statements. See Note 19 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications of prior period amounts have been made to conform to the current year presentation.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in Financial Statement Preparation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Corporation's consolidated financial statements include amounts that are based on management's best estimates and judgments. Actual results could differ from those estimates.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Significant Accounting Policies </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Asbestos-Related Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accruals for asbestos-related matters, including defense and processing costs, are recorded based on an analysis of claim and resolution activity, defense spending and pending and future claims. These accruals are assessed at each balance sheet date to determine if the asbestos-related liability remains appropriate. Accruals for asbestos-related matters are included in the consolidated balance sheets in "Asbestos-related liabilities - current" and "Asbestos-related liabilities - noncurrent." See Note 14 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Legal Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation expenses legal costs as incurred, with the exception of defense and processing costs associated with asbestos-related matters.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Foreign Currency Translation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">While the Corporation's consolidated subsidiaries are primarily based in the United States, the Corporation has small subsidiaries in Asia Pacific and the rest of the world. For those subsidiaries, the local currency has been primarily used as the functional currency. Translation gains and losses of those operations that use local currency as the functional currency are included in the consolidated balance sheets in "Accumulated other comprehensive loss" ("AOCL"). Where the U.S. dollar is used as the functional currency, foreign currency translation gains and losses are reflected in income.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Environmental Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on current law and existing technologies. These accruals are adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available. Accruals for environmental liabilities are included in the consolidated balance sheets in "Accrued and other current liabilities" and "Other noncurrent obligations" at undiscounted amounts. Accruals for related insurance or other third-party recoveries for environmental liabilities are recorded when it is probable that a recovery will be realized and are included in the consolidated balance sheets in "Accounts receivable - Other."</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contamination from future operations. Environmental costs are also capitalized in recognition of legal asset retirement obligations resulting from the acquisition, construction and/or normal operation of a long-lived asset. Costs related to environmental contamination treatment and cleanup are charged to expense. Estimated future incremental operations, maintenance and management costs directly related to remediation are accrued when such costs are probable and reasonably estimable.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash and Cash Equivalents</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents include time deposits and investments with maturities of three months or less at the time of purchase.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation calculates the fair value of financial instruments using quoted market prices when available. When quoted market prices are not available for financial instruments, the Corporation uses standard pricing models with market-based inputs that take into account the present value of estimated future cash flows.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Inventories</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inventories are stated at the lower of cost or net realizable value. The method of determining cost for each subsidiary varies among last-in, first-out ("LIFO"); first-in, first-out ("FIFO"); and average cost, and is used consistently from year to year.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation routinely exchanges and swaps raw materials and finished goods with other companies to reduce delivery time, freight and other transportation costs. These transactions are treated as non-monetary exchanges and are valued at cost.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Property</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Land, buildings and equipment are carried at cost less accumulated depreciation. Property under finance lease agreements is carried at the present value of lease payments over the lease term less accumulated amortization. Depreciation is based on the estimated service lives of depreciable assets and is calculated using the straight-line method. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service. In the case of disposals, assets and related accumulated depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Impairment and Disposal of Long-Lived Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluates long-lived assets (property, finite-lived intangible assets and right-of-use assets) for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When undiscounted future cash flows are not expected to be sufficient to recover an asset's carrying amount, the asset is written down to its fair value based on bids received from third parties or a discounted cash flow analysis based on market participant assumptions.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Long-lived assets to be disposed of by sale, if material, are classified as held for sale and reported at the lower of carrying amount or fair value less cost to sell, and depreciation/amortization is ceased. Long-lived assets to be disposed of other than by sale are classified as held and used until they are disposed of and reported at the lower of carrying amount or fair value, and depreciation/amortization is recognized over the remaining useful life of the assets.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Intangible Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Finite-lived intangible assets, such as developed technology and software, are amortized over their estimated useful lives, generally on a straight-line basis for periods ranging primarily from three to twenty years.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Asset Retirement Obligations</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation records asset retirement obligations as incurred and reasonably estimable, including obligations for which the timing and/or method of settlement are conditional on a future event that may or may not be within the control of the Corporation. The fair values of obligations are recorded as liabilities on a discounted basis and are accreted over time for the change in present value. Costs associated with the liabilities are capitalized and amortized over the estimated remaining useful life of the asset, generally for periods of 10 years or less.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Investments in Related Companies</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Investments in related companies consist of the Corporation's ownership interests in TDCC subsidiaries located in the United States and Latin America. The Corporation accounts for these investments using the cost method as it does not have significant influence over the operating and financial policies of these related companies.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Leases</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">UCC determines whether a contract contains a lease at contract inception. A contract contains a lease if there is an identified asset and the Corporation has the right to control the asset. Operating lease right-of-use (“ROU”) assets </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">represent UCC’s right to use an underlying asset for the lease term, and lease liabilities represent UCC’s obligation to make lease payments arising from the lease. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term. UCC uses the incremental borrowing rate in determining the present value of lease payments, unless the implicit rate is readily determinable. If lease terms include options to extend or terminate the lease, the ROU asset and lease liability are measured based on the reasonably certain decision. Leases with a term of 12 months or less at the commencement date are not recognized on the balance sheet and are expensed as incurred. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">UCC has lease agreements with lease and non-lease components, which are accounted for as a single lease component for nearly all classes of leased assets for which UCC is the lessee. Additionally, for certain equipment leases, the portfolio approach is applied to account for the operating lease ROU assets and lease liabilities. In the consolidated statements of income, lease expense for operating lease payments is recognized on a straight-line basis over the lease term. For finance leases, interest expense is recognized on the lease liability and the ROU asset is amortized over the lease term.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some leasing arrangements require variable payments that are dependent upon usage or output, or may vary for other reasons, such as insurance or tax payments. Variable lease payments are recognized as incurred and are not presented as part of the ROU asset or lease liability. See Note 15 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of the Corporation's revenues are generated by sales to TDCC. Revenue for product sales to related companies is recognized when the related company obtains control of the product, which occurs either at the time that production is complete or shipped free on board ("FOB") from UCC's manufacturing facility, in accordance with the sales agreement between the Corporation and TDCC. The Corporation recognizes revenue for product sales to trade customers when its customer obtains control of promised goods or services, in an amount that reflects the consideration which the Corporation expects to receive in exchange for those goods or services. To determine revenue recognition, the Corporation performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 4 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Severance Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management routinely reviews its operations around the world in an effort to ensure competitiveness across its operations and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Integration and Separation Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation classifies expenses related to the Merger and separation as integration and separation costs. Merger and separation related costs include: post-Merger integration expenses and costs incurred for the separation of TDCC’s agriculture business, materials science business and specialty products business. Integration and separation costs primarily consist of financial advisor, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. Integration and separation costs related to the Merger and separation were completed as of December 31, 2020.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using enacted tax rates. The effect of a change in tax rates on deferred tax assets or liabilities is recognized in income in the period that includes the enactment date. The Corporation is included in the same consolidated federal income tax group and consolidated income tax return as TDCC. The Corporation accounts for its income taxes following the formula in the TDCC-UCC Tax Sharing Agreement used to compute the amount due to TDCC or UCC for UCC's share of taxable income and tax attributes on the consolidated income tax return. This method generally follows the separate return method. The amounts reported as income taxes payable or receivable represent the Corporation's payment obligation (or refundable amount) to TDCC based on a theoretical tax liability calculated on a separate return method.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Corporation accrues for non-income tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Principles of Consolidation and Basis of Presentation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Except as otherwise indicated by the context, the terms "Corporation" and "UCC" as used herein mean Union Carbide Corporation and its consolidated subsidiaries. The accompanying consolidated financial statements of the Corporation were prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") and include the assets, liabilities, revenues and expenses of all majority-owned subsidiaries over which the Corporation exercises control and, when applicable, entities for which the Corporation has a controlling financial interest. Investments in nonconsolidated affiliates (20-50 percent owned companies, joint ventures and partnerships) are accounted for using the equity method.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation is a wholly owned subsidiary of The Dow Chemical Company ("TDCC"). In accordance with the accounting guidance for earnings per share, the presentation of earnings per share is not required in financial statements of wholly owned subsidiaries.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">TDCC conducts its worldwide operations through global businesses. The Corporation’s business activities comprise components of TDCC’s global businesses rather than stand-alone operations. Because there are no separate reportable business segments for UCC under the accounting guidance related to segment reporting and no detailed business information is provided to a chief operating decision maker regarding the Corporation’s stand-alone operations, the Corporation’s results are reported as a single operating segment.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 1, 2019, DowDuPont Inc. (“DowDuPont” and effective June 3, 2019, n/k/a DuPont de Nemours, Inc.) completed the separation of its materials science business and Dow Inc. became the direct parent company of TDCC and its consolidated subsidiaries. The separation was contemplated by the merger of equals transaction effective August 31, 2017, under the Agreement and Plan of Merger, dated as of December 11, 2015, as amended on March 31, 2017. TDCC and E. I. du Pont de Nemours and Company and its consolidated subsidiaries </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">("Historical DuPont") each merged with subsidiaries of DowDuPont, and, as a result, TDCC and Historical DuPont became subsidiaries of DowDuPont (the “Merger”). Subsequent to the Merger, TDCC and Historical DuPont engaged in a series of internal reorganization and realignment steps to realign their businesses into three subgroups: agriculture, materials science and specialty products. Dow Inc. was formed as a wholly owned subsidiary of DowDuPont to serve as the holding company for the materials science business. UCC remains a wholly owned subsidiary of TDCC. See Note 3 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Intercompany transactions and balances are eliminated in consolidation. Transactions with the Corporation’s parent company, TDCC, and other subsidiaries of TDCC, have been reflected as related company transactions in the consolidated financial statements. See Note 19 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications of prior period amounts have been made to conform to the current year presentation.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in Financial Statement Preparation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Corporation's consolidated financial statements include amounts that are based on management's best estimates and judgments. Actual results could differ from those estimates.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Asbestos-Related Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accruals for asbestos-related matters, including defense and processing costs, are recorded based on an analysis of claim and resolution activity, defense spending and pending and future claims. These accruals are assessed at each balance sheet date to determine if the asbestos-related liability remains appropriate. Accruals for asbestos-related matters are included in the consolidated balance sheets in "Asbestos-related liabilities - current" and "Asbestos-related liabilities - noncurrent." See Note 14 for additional information.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Legal Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation expenses legal costs as incurred, with the exception of defense and processing costs associated with asbestos-related matters.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Foreign Currency Translation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">While the Corporation's consolidated subsidiaries are primarily based in the United States, the Corporation has small subsidiaries in Asia Pacific and the rest of the world. For those subsidiaries, the local currency has been primarily used as the functional currency. Translation gains and losses of those operations that use local currency as the functional currency are included in the consolidated balance sheets in "Accumulated other comprehensive loss" ("AOCL"). Where the U.S. dollar is used as the functional currency, foreign currency translation gains and losses are reflected in income.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Environmental Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on current law and existing technologies. These accruals are adjusted periodically as assessment and remediation efforts progress or as additional technical or legal information becomes available. Accruals for environmental liabilities are included in the consolidated balance sheets in "Accrued and other current liabilities" and "Other noncurrent obligations" at undiscounted amounts. Accruals for related insurance or other third-party recoveries for environmental liabilities are recorded when it is probable that a recovery will be realized and are included in the consolidated balance sheets in "Accounts receivable - Other."</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Environmental costs are capitalized if the costs extend the life of the property, increase its capacity, and/or mitigate or prevent contamination from future operations. Environmental costs are also capitalized in recognition of legal asset retirement obligations resulting from the acquisition, construction and/or normal operation of a long-lived asset. Costs related to environmental contamination treatment and cleanup are charged to expense. Estimated future incremental operations, maintenance and management costs directly related to remediation are accrued when such costs are probable and reasonably estimable.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash and Cash Equivalents</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents include time deposits and investments with maturities of three months or less at the time of purchase.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation calculates the fair value of financial instruments using quoted market prices when available. When quoted market prices are not available for financial instruments, the Corporation uses standard pricing models with market-based inputs that take into account the present value of estimated future cash flows.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Inventories</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inventories are stated at the lower of cost or net realizable value. The method of determining cost for each subsidiary varies among last-in, first-out ("LIFO"); first-in, first-out ("FIFO"); and average cost, and is used consistently from year to year.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation routinely exchanges and swaps raw materials and finished goods with other companies to reduce delivery time, freight and other transportation costs. These transactions are treated as non-monetary exchanges and are valued at cost.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Property</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Land, buildings and equipment are carried at cost less accumulated depreciation. Property under finance lease agreements is carried at the present value of lease payments over the lease term less accumulated amortization. Depreciation is based on the estimated service lives of depreciable assets and is calculated using the straight-line method. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service. In the case of disposals, assets and related accumulated depreciation are removed from the accounts, and the net amounts, less proceeds from disposal, are included in income.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Impairment and Disposal of Long-Lived Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluates long-lived assets (property, finite-lived intangible assets and right-of-use assets) for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. When undiscounted future cash flows are not expected to be sufficient to recover an asset's carrying amount, the asset is written down to its fair value based on bids received from third parties or a discounted cash flow analysis based on market participant assumptions.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Long-lived assets to be disposed of by sale, if material, are classified as held for sale and reported at the lower of carrying amount or fair value less cost to sell, and depreciation/amortization is ceased. Long-lived assets to be disposed of other than by sale are classified as held and used until they are disposed of and reported at the lower of carrying amount or fair value, and depreciation/amortization is recognized over the remaining useful life of the assets.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Intangible Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Finite-lived intangible assets, such as developed technology and software, are amortized over their estimated useful lives, generally on a straight-line basis for periods ranging primarily from three to twenty years.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Asset Retirement Obligations</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation records asset retirement obligations as incurred and reasonably estimable, including obligations for which the timing and/or method of settlement are conditional on a future event that may or may not be within the control of the Corporation. The fair values of obligations are recorded as liabilities on a discounted basis and are accreted over time for the change in present value. Costs associated with the liabilities are capitalized and amortized over the estimated remaining useful life of the asset, generally for periods of 10 years or less.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Investments in Related Companies</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Investments in related companies consist of the Corporation's ownership interests in TDCC subsidiaries located in the United States and Latin America. The Corporation accounts for these investments using the cost method as it does not have significant influence over the operating and financial policies of these related companies.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Leases</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">UCC determines whether a contract contains a lease at contract inception. A contract contains a lease if there is an identified asset and the Corporation has the right to control the asset. Operating lease right-of-use (“ROU”) assets </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">represent UCC’s right to use an underlying asset for the lease term, and lease liabilities represent UCC’s obligation to make lease payments arising from the lease. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term. UCC uses the incremental borrowing rate in determining the present value of lease payments, unless the implicit rate is readily determinable. If lease terms include options to extend or terminate the lease, the ROU asset and lease liability are measured based on the reasonably certain decision. Leases with a term of 12 months or less at the commencement date are not recognized on the balance sheet and are expensed as incurred. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">UCC has lease agreements with lease and non-lease components, which are accounted for as a single lease component for nearly all classes of leased assets for which UCC is the lessee. Additionally, for certain equipment leases, the portfolio approach is applied to account for the operating lease ROU assets and lease liabilities. In the consolidated statements of income, lease expense for operating lease payments is recognized on a straight-line basis over the lease term. For finance leases, interest expense is recognized on the lease liability and the ROU asset is amortized over the lease term.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some leasing arrangements require variable payments that are dependent upon usage or output, or may vary for other reasons, such as insurance or tax payments. Variable lease payments are recognized as incurred and are not presented as part of the ROU asset or lease liability. See Note 15 for additional information.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of the Corporation's revenues are generated by sales to TDCC. Revenue for product sales to related companies is recognized when the related company obtains control of the product, which occurs either at the time that production is complete or shipped free on board ("FOB") from UCC's manufacturing facility, in accordance with the sales agreement between the Corporation and TDCC. The Corporation recognizes revenue for product sales to trade customers when its customer obtains control of promised goods or services, in an amount that reflects the consideration which the Corporation expects to receive in exchange for those goods or services. To determine revenue recognition, the Corporation performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract, and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 4 for additional information.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Severance Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management routinely reviews its operations around the world in an effort to ensure competitiveness across its operations and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.</span></div> <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Integration and Separation Costs</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation classifies expenses related to the Merger and separation as integration and separation costs. Merger and separation related costs include: post-Merger integration expenses and costs incurred for the separation of TDCC’s agriculture business, materials science business and specialty products business. Integration and separation costs primarily consist of financial advisor, information technology, legal, accounting, consulting and other professional advisory fees associated with preparation and execution of these activities. Integration and separation costs related to the Merger and separation were completed as of December 31, 2020.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using enacted tax rates. The effect of a change in tax rates on deferred tax assets or liabilities is recognized in income in the period that includes the enactment date. The Corporation is included in the same consolidated federal income tax group and consolidated income tax return as TDCC. The Corporation accounts for its income taxes following the formula in the TDCC-UCC Tax Sharing Agreement used to compute the amount due to TDCC or UCC for UCC's share of taxable income and tax attributes on the consolidated income tax return. This method generally follows the separate return method. The amounts reported as income taxes payable or receivable represent the Corporation's payment obligation (or refundable amount) to TDCC based on a theoretical tax liability calculated on a separate return method.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The Corporation accrues for non-income tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested.</span></div> RECENT ACCOUNTING GUIDANCE<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Recently Adopted Accounting Guidance </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the first quarter of 2021, the Corporation adopted Accounting Standards Update 2019-12, "Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes." The amendments simplify the accounting for income taxes by removing certain exceptions to the general principles of Topic 740, "Income Taxes" and improve consistent application by clarifying and amending existing guidance. The adoption of this guidance did not have a material impact on the consolidated financial statements.</span></div> BUSINESS SEPARATION<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the first quarter of 2019, in anticipation of DowDuPont's intended separation of its materials science business, UCC's assets and liabilities aligned with TDCC's specialty products business were transferred to TDCC as part of the internal reorganization steps to align TDCC's specialty products business to DowDuPont. In order to align entity ownership under TDCC, UCC distributed shares and assets to TDCC through dividends or asset distributions. As a result, in February 2019, UCC issued to TDCC a dividend of 1,067 shares of common stock of Dow International Holdings Company (“DIHC”), a cost method investment. Prior to the distribution, UCC had an 11.9 percent ownership interest in DIHC with the other 88.1 percent owned by TDCC and its other wholly owned subsidiaries. After the dividend, UCC’s investment in DIHC was reduced to 4.7 percent and resulted in a reduction in "Investments in related companies" of $401 million. UCC also transferred, as an asset distribution, the assets and liabilities aligned with TDCC's specialty products business for an additional dividend of $71 million to TDCC. The results of these transactions are reflected in “Investments in related companies” and “Retained earnings” in the consolidated balance sheets. See Note 19 for additional information. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluated the impact of the specialty products product line transfer and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this transfer was not reported as discontinued operations.</span></div> 1067 0.119 0.881 0.047 401000000 71000000 REVENUE<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of the Corporation's revenue is generated by sales of products, primarily to TDCC. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. The Corporation sells its products to TDCC to simplify the customer interface process. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all product sale contracts are short-term in nature and have original expected durations of one year or less. Revenue from product sales is recognized when TDCC or the trade customer obtains control of the Corporation’s product, which occurs at a point in time, typically at the time production is complete or product is shipped FOB from UCC’s manufacturing facility for sales to TDCC, or upon shipment for sales to trade customers. The Corporation’s payment terms are on average 30 to 60 days after invoicing. All shipping and handling activities that occur after control transfers to the customer are considered fulfillment activities. Certain long-term contracts include a series of distinct goods that are delivered continuously to the customer through a pipeline. For these types of product sales, the Corporation invoices the customer in an amount that directly corresponds with the value to the customer of the Corporation’s performance to date. As a result, revenue is recognized based on the amount billable to the customer in accordance with the right to invoice practical expedient.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The transaction price for product sales includes estimates for the most likely amount of consideration to which the Corporation will be entitled based on historical award experience and the Corporation’s best judgment at the time. Taxes collected and remitted to governmental authorities are excluded from the transaction price. For contracts with multiple performance obligations, the Corporation allocates the transaction price to each performance obligation on </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">the basis of relative standalone selling price, which is based on the price charged to customers or estimated using the expected cost plus margin method. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue related to the initial licensing of patents and technology is recognized when the performance obligation is satisfied. Revenue related to sales-based royalties to which the Corporation expects to be entitled is estimated based on historical sales.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation’s contract liabilities include payments received in advance of performance under long-term contracts for product sales and royalties with remaining contract terms that range up to 19 years. Amounts are recognized in revenue when the performance obligations for the contract are met. The Corporation has rights to additional consideration when product is delivered to the customer. The balance of contract liabilities was $35 million at December 31, 2021 ($40 million at December 31, 2020), of which $2 million ($5 million at December 31, 2020) was included in "Accrued and other current liabilities" and $33 million ($35 million at December 31, 2020) was included in "Other noncurrent obligations" in the consolidated balance sheets.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation disaggregates its revenue from contracts with customers by type of customer (sales to related parties and sales to trade customers) as presented on the consolidated statements of income and believes this disaggregation best depicts the nature, amount, timing and uncertainty of its revenue and cash flows. Substantially all of the product sales are made to the Corporation's parent company, TDCC, and there are no unique economic factors that affect revenue recognition and cash flows associated with these product sales.</span></div> P19Y 35000000 40000000 2000000 5000000 33000000 35000000 DIVESTITURES<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Divestiture of Rail Infrastructure Operations and Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 2, 2020, TDCC entered into a definitive agreement to sell its rail infrastructure operations and assets at certain sites in the U.S. and Canada to an affiliate of Watco Companies, L.L.C. ("Watco affiliate") and the transaction closed September 30, 2020. As part of this transaction, UCC sold certain related operations and assets, including existing agreements to provide rail services to unrelated third parties, located at its sites in St. Charles, Louisiana ("St. Charles"), and Seadrift, Texas, with a net book value of $9 million, to the Watco affiliate. UCC retained ownership of the sites and underlying real property where the divested operations are located. UCC and the Watco affiliate entered into mutual long-term service agreements designed to ensure the continuation of rail services for UCC's existing operations at the impacted sites. The rail-service agreements include variable fees that have an initial term of 25 years. As part of the sale, UCC received proceeds of $95 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $86 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 19 for more information on the cash management process.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluated the divestiture of the rail infrastructure operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Divestiture of Marine and Terminal Operations and Assets </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 14, 2020, TDCC entered into a definitive agreement to sell certain U.S. Gulf Coast marine and terminal operations and assets, including certain operations and assets located at UCC's site in St. Charles, to an affiliate of Royal Vopak ("Vopak affiliate"), and the transaction closed December 1, 2020. As part of this transaction, UCC sold certain related operations and assets located at its St. Charles site, including existing agreements to provide marine and terminal services to unrelated third parties, with a net book value of $41 million to the Vopak affiliate. UCC retained ownership of the site and the underlying real property where the divested operations are located. UCC and the Vopak affiliate entered into mutual long-term service agreements designed to ensure the continuation of marine and terminal services for UCC's existing St. Charles operations. The marine and terminal service agreements include fixed and variable fees that have initial terms of up to 25 years. Certain of these agreements contain leases, resulting in operating lease ROU assets and lease liabilities of $38 million. As part of the sale, UCC received proceeds of $226 million from TDCC, subject to customary post-closing adjustments, and recognized a pretax gain on the sale of $185 million, included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 15 for additional information related to leases and Note 19 for additional information on the cash management process.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluated the divestiture of the marine and terminal operations and assets and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, the divestiture is not reported as discontinued operations.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Divestiture of Acetone Derivatives Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 1, 2019, the Corporation completed the sale of its acetone derivatives product line to ALTIVIA Ketones &amp; Additives, LLC for net proceeds of $17 million. The sale included acetone derivatives related inventory and production assets, as well as site infrastructure, land and utilities located in Institute, West Virginia. The sale also included railcars valued at $3 million, which were previously owned by TDCC and transferred to UCC in anticipation of the sale. The assets, with the exception of inventory and railcars, were written down to zero in the third quarter of 2019. In the fourth quarter of 2019, the Corporation recorded a $5 million pretax loss on the sale, included in "Sundry income (expense) - net" in the consolidated statements of income. The Corporation remains at the Institute, West Virginia, site as a tenant. See Notes 6, 18 and 19 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation evaluated the divestiture of the acetone derivatives product line and determined it did not represent a strategic shift that had a major effect on the Corporation’s operations and financial results and did not qualify as an individually significant component of the Corporation. As a result, this divestiture was not reported as discontinued operations.</span></div> 9000000 95000000 86000000 41000000 38000000 226000000 185000000 17000000 3000000 -5000000 RESTRUCTURING AND ASSET RELATED CHARGES - NET<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020 Restructuring Program</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 30, 2020, the Corporation's Board of Directors (the "Board") approved restructuring actions that were aligned to the structural cost improvement initiatives announced by Dow Inc. in response to the continued economic impact from the pandemic caused by coronavirus disease 2019 ("COVID-19"). The restructuring program was designed to reduce structural costs and enable the Corporation to further enhance competitiveness while the COVID-19 economic recovery gained traction. This program included workforce cost reductions and actions to rationalize the Corporation's manufacturing assets. These actions were substantially complete at the end of 2021.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2020, the Corporation recorded pretax restructuring charges of $13 million, consisting of severance and related benefit costs of $9 million and asset write-downs and write-offs of $4 million. In 2021, the Corporation recorded a pretax restructuring charge of $1 million for additional severance and related benefit costs. The Corporation paid $9 million for severance and related benefit costs in 2021. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At December 31, 2021, $1 million of the reserve balance was included in "Accrued and other current liabilities" ($8 million at December 31, 2020) and zero was included in "Other noncurrent obligations" ($1 million at December 31, 2020) in the consolidated balance sheets.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">DowDuPont Cost Synergy Program</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In September and November 2017, the Corporation approved restructuring actions that were aligned with DowDuPont's synergy targets. In connection with this program, the Corporation recorded restructuring charges for severance and related benefit costs of $2 million in 2020 and $4 million in 2019. The program was completed in 2020 with cumulative severance and related benefit cost payments of $19 million.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation expects to incur additional costs in the future related to its restructuring activities. Future costs are expected to include demolition costs related to closed facilities and restructuring plan implementation costs; these costs will be recognized as incurred. The Corporation also expects to incur additional employee-related costs, including involuntary termination benefits, related to its other optimization activities. These costs cannot be reasonably estimated at this time.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2019 Asset Related Charges</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 13, 2019, the Corporation entered into a definitive agreement to sell its acetone derivatives product line to ALTIVIA Ketones &amp; Additives, LLC. As a result of this planned transaction, the Corporation recognized a pretax impairment charge of $75 million in the third quarter of 2019. See Notes 5 and 18 for additional information.</span></div> 13000000 9000000 4000000 1000000 9000000 1000000 8000000 0 1000000 2000000 4000000 19000000 75000000 SUPPLEMENTARY INFORMATION<div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Sundry Income (Expense) - Net</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC administrative and overhead fees </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(63)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(31)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net commission expense - related company </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(21)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(22)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(23)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-operating pension and other postretirement benefit plan net credits (costs) </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(20)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net gain (loss) on sales of property</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on divestiture of marine and terminal operations and assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">185 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on divestiture of rail infrastructure operations and assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">86 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Loss on early extinguishment of debt </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">4</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss on divestiture of acetone derivatives assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total sundry income (expense) - net</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(53)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">168 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(82)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 19 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 17 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 5 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 13 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Supplemental Cash Flow Information</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Supplemental Cash Flow Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 1.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid (refunded) during year for:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">41 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income taxes</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(62)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">136 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Sundry Income (Expense) - Net</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC administrative and overhead fees </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(63)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(31)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net commission expense - related company </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(21)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(22)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(23)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-operating pension and other postretirement benefit plan net credits (costs) </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(20)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net gain (loss) on sales of property</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on divestiture of marine and terminal operations and assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">185 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on divestiture of rail infrastructure operations and assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">86 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Loss on early extinguishment of debt </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">4</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss on divestiture of acetone derivatives assets </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total sundry income (expense) - net</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(53)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">168 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(82)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 19 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 17 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 5 for additional information.</span></div><div style="padding-left:9pt;padding-right:36pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 13 for additional information.</span></div> 63000000 31000000 24000000 21000000 22000000 23000000 -32000000 20000000 17000000 6000000 0 -1000000 0 185000000 0 0 86000000 0 0 -19000000 0 0 0 -5000000 7000000 11000000 12000000 -53000000 168000000 -82000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Supplemental Cash Flow Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 1.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid (refunded) during year for:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">41 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income taxes</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(62)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">136 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 31000000 41000000 37000000 -62000000 93000000 136000000 INCOME TAXES<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geographic Allocation of Income and Provision for Income Taxes </span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income (loss) before income taxes</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Domestic </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">531 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">558 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">696 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income before income taxes</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">529 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">557 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">691 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current tax expense (benefit)</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total current tax expense</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred tax expense (benefit)</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">122 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">42 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total deferred tax expense (benefit) </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">140 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">46 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net income</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">375 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">427 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">627 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Reconciliation to U.S. Statutory Rate</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Statutory U.S. federal income tax rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unrecognized tax benefits</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(0.9)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1.0)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal tax accrual adjustments </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.0 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Restoration of tax basis</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12.2)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local tax impact</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(0.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1.1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effective Tax Rate </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29.1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23.3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9.3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The tax rate for 2019 was favorably impacted by the restoration of tax basis in assets, driven by a court judgment that did not involve the Corporation.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Deferred Tax Balances at Dec 31</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020 </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-style:italic;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Liabilities</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Liabilities</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">172 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax loss and credit carryforwards</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Postretirement benefit obligations</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">318 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other accruals and reserves</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventory</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">473 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">688 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">176 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Valuation allowances </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">461 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">670 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">176 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Certain prior year balances have been adjusted to conform with the current year presentation.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily related to the realization of recorded tax benefits on state tax loss carryforwards from operations in the United States.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Operating Loss and Tax Credit Carryforwards at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating loss carryforwards</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire within 5 years</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire after 5 years or indefinite expiration</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total operating loss carryforwards</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax credit carryforwards</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire within 5 years</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire after 5 years or indefinite expiration</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total tax credit carryforwards</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total tax loss and tax credit carryforwards</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Undistributed earnings of foreign subsidiaries and related companies that are deemed to be permanently invested amounted to $7 million at December 31, 2021 ($7 million at December 31, 2020). The unrecognized deferred tax liability on those earnings is not material.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a reconciliation of the Corporation's unrecognized tax benefits:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Total Gross Unrecognized Tax Benefits</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits at Jan 1</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Decreases related to positions taken on items from prior years</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Increases related to positions taken on items from prior years </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits at Dec 31</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total amount of interest and penalties (benefit) recognized in "Provision for income taxes"</span></td><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrual for interest and penalties recognized in the consolidated balance sheets</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During 2021, the Corporation recorded an uncertain tax position related to a foreign jurisdiction.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation is included in TDCC's consolidated federal income tax group and was included in DowDuPont's consolidated tax return through March 31, 2019. Current and deferred tax expenses are calculated for the Corporation as a stand-alone group and are allocated to the group from the consolidated totals, consistent with the TDCC-UCC Tax Sharing Agreement. The Corporation is currently under examination in a number of tax jurisdictions, including the U.S. federal and various state jurisdictions. It is reasonably possible that these examinations may be resolved in the next twelve months. The impact on the Corporation’s results of operations is not expected to be material.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:20pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Tax Years Subject to Examination by Major Tax Jurisdiction at Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Earliest Open Year</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Jurisdiction</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 10pt 2px 1pt;text-align:justify;text-indent:9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal income tax</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2007</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;text-indent:9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local income tax</span></td><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2004</span></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inherent uncertainties exist in estimates of tax contingencies due to changes in tax law, both legislated and concluded through the various jurisdictions' tax court systems. It is the opinion of the Corporation's management that the possibility is remote that costs in excess of those accrued will have a material impact on the Corporation's consolidated financial statements.</span></div> <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geographic Allocation of Income and Provision for Income Taxes </span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income (loss) before income taxes</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Domestic </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">531 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">558 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">696 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Income before income taxes</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">529 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">557 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">691 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current tax expense (benefit)</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total current tax expense</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred tax expense (benefit)</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">122 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">42 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total deferred tax expense (benefit) </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">140 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">46 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net income</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">375 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">427 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">627 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 531000000 558000000 696000000 -2000000 -1000000 -5000000 529000000 557000000 691000000 -11000000 82000000 70000000 5000000 2000000 4000000 20000000 0 0 14000000 84000000 74000000 122000000 42000000 -9000000 23000000 4000000 -1000000 -5000000 0 0 140000000 46000000 -10000000 154000000 130000000 64000000 375000000 427000000 627000000 <div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Reconciliation to U.S. Statutory Rate</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Statutory U.S. federal income tax rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21.0 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unrecognized tax benefits</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(0.9)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1.0)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal tax accrual adjustments </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.0 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Restoration of tax basis</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12.2)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local tax impact</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(0.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1.1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effective Tax Rate </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29.1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23.3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9.3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">In 2021, the Corporation recognized additional charges related to state and local jurisdictions and an uncertain tax position related to litigation in a foreign jurisdiction which negatively impacted the effective tax rate. The tax rate for 2020 was unfavorably impacted by an accrual to return adjustment. The tax rate for 2019 was favorably impacted by the restoration of tax basis in assets, driven by a court judgment that did not involve the Corporation.</span></div> 0.210 0.210 0.210 0.030 -0.009 -0.010 0 0.030 0.017 0 0 -0.122 0.053 0.002 0.009 -0.002 0 -0.011 0.291 0.233 0.093 <div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Deferred Tax Balances at Dec 31</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020 </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-style:italic;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Liabilities</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Liabilities</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">172 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax loss and credit carryforwards</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Postretirement benefit obligations</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">318 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other accruals and reserves</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventory</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other - net</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">473 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">688 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">176 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Valuation allowances </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">461 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">670 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">176 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Certain prior year balances have been adjusted to conform with the current year presentation.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily related to the realization of recorded tax benefits on state tax loss carryforwards from operations in the United States.</span></div> 0 167000000 0 172000000 23000000 0 34000000 0 119000000 0 318000000 0 313000000 6000000 313000000 4000000 0 0 4000000 0 18000000 0 19000000 0 473000000 173000000 688000000 176000000 12000000 18000000 461000000 173000000 670000000 176000000 <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Operating Loss and Tax Credit Carryforwards at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Assets</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating loss carryforwards</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire within 5 years</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire after 5 years or indefinite expiration</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total operating loss carryforwards</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax credit carryforwards</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire within 5 years</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expire after 5 years or indefinite expiration</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total tax credit carryforwards</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total tax loss and tax credit carryforwards</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 11000000 21000000 7000000 7000000 18000000 28000000 5000000 0 0 6000000 5000000 6000000 23000000 34000000 7000000 7000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a reconciliation of the Corporation's unrecognized tax benefits:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Total Gross Unrecognized Tax Benefits</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits at Jan 1</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Decreases related to positions taken on items from prior years</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Increases related to positions taken on items from prior years </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits at Dec 31</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total amount of interest and penalties (benefit) recognized in "Provision for income taxes"</span></td><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrual for interest and penalties recognized in the consolidated balance sheets</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div> 1000000 1000000 1000000 1000000 0 0 8000000 0 0 8000000 1000000 1000000 8000000 1000000 1000000 11000000 -5000000 -7000000 12000000 0 0 <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:20pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Tax Years Subject to Examination by Major Tax Jurisdiction at Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Earliest Open Year</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Jurisdiction</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 10pt 2px 1pt;text-align:justify;text-indent:9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal income tax</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2007</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;text-indent:9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State and local income tax</span></td><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2004</span></td></tr></table> 2007 2004 INVENTORIES<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a breakdown of inventories:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Inventories at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finished goods</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Work in process</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Raw materials</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Supplies</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">98 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">406 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">316 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Adjustment of inventories to the LIFO basis</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(156)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(93)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total inventories</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">250 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">223 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inve</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ntories valued on the LIFO basis, principally U.S. chemicals and plastics product inventories, represented 64 percent o</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">f the total inventories at December 31, 2021 and 50 percent of the total inventories at December 31, 2020. A reduction of certain inventories resulted in the liquidation of certain LIFO inventory layers, which did not have an impac</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">t in 2021 an</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">d decreased pretax income $2 million in 2020 and $14 million in 2019.</span> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a breakdown of inventories:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Inventories at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finished goods</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Work in process</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Raw materials</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Supplies</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">98 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">406 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">316 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Adjustment of inventories to the LIFO basis</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(156)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(93)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total inventories</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">250 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">223 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 238000000 157000000 33000000 23000000 59000000 38000000 76000000 98000000 406000000 316000000 156000000 93000000 250000000 223000000 0.64 0.50 0 -2000000 -14000000 PROPERTY<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a breakdown of property:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.739%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.498%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Property at Dec 31 </span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Estimated Useful Lives (Years)</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr style="height:18pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Land and land improvements</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0-25</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">190 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">186 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Buildings</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5-50</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">420 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">421 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Machinery and equipment</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3-20</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,090 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,974 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other property</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3-30</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">377 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">372 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Construction in progress</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">91 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">136 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total property</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,168 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,089 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding depreciation expense and capitalized interest:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Depreciation expense </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">181 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">175 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Capitalized interest</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides a breakdown of property:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.739%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.498%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Property at Dec 31 </span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Estimated Useful Lives (Years)</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr style="height:18pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Land and land improvements</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0-25</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">190 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">186 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Buildings</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5-50</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">420 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">421 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Machinery and equipment</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3-20</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,090 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,974 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other property</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3-30</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">377 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">372 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Construction in progress</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">91 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">136 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total property</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,168 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,089 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> P0Y P25Y 190000000 186000000 P5Y P50Y 420000000 421000000 P3Y P20Y 6090000000 5974000000 P3Y P30Y 377000000 372000000 91000000 136000000 7168000000 7089000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding depreciation expense and capitalized interest:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Depreciation expense </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">181 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">175 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Capitalized interest</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 167000000 181000000 175000000 5000000 6000000 8000000 INVESTMENTS IN RELATED COMPANIES<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's ownership interests in related companies at December 31, 2021 and 2020 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.718%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Investments in Related Companies at Dec 31</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Ownership Interest</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Investment Balance</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dow International Holdings Company</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">232 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">232 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dow Quimica Mexicana S.A. de C.V.</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total investments in related companies</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's ownership interests in related companies at December 31, 2021 and 2020 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.718%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Investments in Related Companies at Dec 31</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Ownership Interest</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Investment Balance</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dow International Holdings Company</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">232 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">232 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dow Quimica Mexicana S.A. de C.V.</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total investments in related companies</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 0.05 0.05 232000000 232000000 0.14 0.15 5000000 5000000 237000000 237000000 INTANGIBLE ASSETS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding the Corporation's intangible assets:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.128%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Intangible Assets at Dec 31</span></td><td colspan="9" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Gross Carrying Amount</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Accum Amort</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Net</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Gross Carrying Amount</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Accum Amort</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Net</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Intangible assets with finite lives:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Developed technology</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Software</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">83 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(70)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(64)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total intangible assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">116 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(103)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(97)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding amortization expense:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Amortization Expense</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Software, included in "Cost of sales"</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total estimated amortization expense for the next five fiscal years, including amounts expected to be capitalized, is as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Estimated Amortization Expense for Next Five Years</span></td></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding the Corporation's intangible assets:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.128%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Intangible Assets at Dec 31</span></td><td colspan="9" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Gross Carrying Amount</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Accum Amort</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Net</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Gross Carrying Amount</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Accum Amort</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:100%">Net</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Intangible assets with finite lives:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Developed technology</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Software</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">83 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(70)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(64)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total intangible assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">116 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(103)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(97)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 33000000 33000000 0 33000000 33000000 0 83000000 70000000 13000000 80000000 64000000 16000000 116000000 103000000 13000000 113000000 97000000 16000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides information regarding amortization expense:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Amortization Expense</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Software, included in "Cost of sales"</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 6000000 8000000 7000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total estimated amortization expense for the next five fiscal years, including amounts expected to be capitalized, is as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Estimated Amortization Expense for Next Five Years</span></td></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 5000000 3000000 2000000 1000000 1000000 NOTES PAYABLE AND LONG-TERM DEBT <div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Notes Payable at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Notes payable to related companies</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year-end average interest rates</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.43 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.25 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.718%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Long-Term Debt at Dec 31<br/></span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021 Average Rate</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020 Average Rate</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="display:none"/></tr><tr style="height:9pt"><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Promissory notes and debentures:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.875 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.875 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2025</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.79 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.79 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2096</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.75 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">135 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.75 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">135 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease obligations </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unamortized debt discount and issuance costs</span></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt due within one year</span></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total long-term debt</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">391 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 15 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maturities of Long-Term Debt for Next Five Years at Dec 31, 2021</span></td></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">126 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2020 Activity</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2020, TDCC concluded a cash tender offer that included $83 million aggregate principal amount of certain notes issued by the Corporation. As a result of the tender offer, the Corporation retired $46 million of 7.875 percent notes due 2023 and $37 million of 7.50 percent notes due 2025 and recognized a $19 million loss on the early extinguishment of debt, included in "Sundry income (expense) - net" in the consolidated statements of income. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Letters of Credit</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation utilizes letters of credit to support commitments made in the ordinary course of business. While the terms and amounts of letters of credit change, UCC generally has approximately $5 million</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> of o</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">utstanding letters of credit at any given time.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Debt Covenants and Default Provisions</span></div>The Corporation's outstanding public debt has been issued under indentures which contain, among other provisions, covenants that the Corporation must comply with while the underlying notes are outstanding. Such covenants are typically based on the Corporation's size and financial position and include, subject to the exceptions and qualifications contained in the indentures, obligations not to (i) allow liens on principal U.S. manufacturing facilities, (ii) enter into sale and lease-back transactions with respect to principal U.S. manufacturing facilities, or (iii) merge into or consolidate with any other entity or sell or convey all or substantially all of its assets. Failure of the Corporation to comply with any of these covenants could, after the passage of any applicable grace period, result in a default under the applicable indenture which would allow the note holders to accelerate the due date of the outstanding principal and accrued interest on the subject notes. <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Notes Payable at Dec 31</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Notes payable to related companies</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 7pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year-end average interest rates</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.43 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.25 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table> 30000000 33000000 0.0143 0.0125 <div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.718%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.697%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Long-Term Debt at Dec 31<br/></span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021 Average Rate</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020 Average Rate</span></td><td colspan="3" rowspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="display:none"/></tr><tr style="height:9pt"><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Promissory notes and debentures:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.875 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.875 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2025</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.79 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.79 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">113 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debentures due 2096</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.75 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">135 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.75 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">135 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease obligations </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unamortized debt discount and issuance costs</span></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt due within one year</span></td><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total long-term debt</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">391 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">See Note 15 for additional information.</span></div> 0.07875 129000000 0.07875 129000000 0.0679 12000000 0.0679 12000000 0.0750 113000000 0.0750 113000000 0.0775 135000000 0.0775 135000000 9000000 7000000 3000000 3000000 3000000 2000000 392000000 391000000 <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maturities of Long-Term Debt for Next Five Years at Dec 31, 2021</span></td></tr><tr><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">126 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 3000000 132000000 2000000 126000000 0 83000000 46000000 0.07875 37000000 0.075 19000000 5000000 COMMITMENTS AND CONTINGENCIES <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Environmental Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accruals for environmental matters are recorded when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, based on current law and existing technologies. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At December 31, 2021, the Corporation had accrued obligations of $148 million for probable environmental remediation and restoration costs ($133 million at December 31, 2020), including $23 million for the remediation of Superfund sites ($18 million at December 31, 2020). This is management's best estimate of the costs for remediation and restoration with respect to environmental matters for which the Corporation has accrued liabilities, although it is reasonably possible that the ultimate cost with respect to these particular matters could range up to approximately two and a half times that amount. Consequently, it is reasonably possible that environmental remediation and restoration costs in excess of amounts accrued could have a material impact on the Corporation's results of operations, financial condition and cash flows. It is the opinion of the Corporation's management, however, that the possibility is remote that costs in excess of the range disclosed will have a material impact on the Corporation's results of operations, financial condition and cash flows. Inherent uncertainties exist in these estimates primarily due to unknown environmental conditions, changing governmental regulations and legal standards regarding liability, and emerging remediation technologies for handling site remediation and restoration. As new or additional information becomes available and/or certain spending trends become known, management will evaluate such information in determination of the current estimate of the environmental liability.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the third quarter of 2019, the Corporation recorded a pretax charge of $55 million, included in "Cost of sales" in the consolidated statements of income, related to environmental remediation matters at a number of current and historical locations. The charge primarily resulted from the culmination of long-standing negotiations and discussions with regulators and agencies, including technical studies supporting higher cost estimates for final or staged remediation plans, and the Corporation’s review of its closure strategies and obligations to monitor ongoing operations and maintenance activities. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity in the Corporation's accrued obligations for environmental matters for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Accrued Liability for Environmental Matters</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Jan 1</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">133 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrual adjustment</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments against reserve</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(31)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(47)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign currency impact</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">148 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">133 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The amounts charged to income on a pretax basis related to environmental remediation totaled $47 million in 2021, $49 million in 2020 and $93 million in 2019. Capital expenditures for environmental protection were $8 million in 2021, $5 million in 2020 and $11 million in 2019.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Litigation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Asbestos-Related Matters</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Introduction</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation is and has been involved in a large number of asbestos-related suits filed primarily in state courts during the past four decades. These suits principally allege personal injury resulting from exposure to asbestos-containing products and frequently seek both actual and punitive damages. The alleged claims primarily relate to products that UCC sold in the past, alleged exposure to asbestos-containing products located on UCC’s premises and UCC’s responsibility for asbestos suits filed against a former UCC subsidiary, Amchem Products, Inc. ("Amchem"). In many cases, plaintiffs are unable to demonstrate that they have suffered any compensable loss as a result of such exposure, or that injuries incurred in fact resulted from exposure to the Corporation’s products. The Corporation expects more asbestos-related suits to be filed against UCC and Amchem in the future, and will aggressively defend or reasonably resolve, as appropriate, both pending and future claims. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimating the Asbestos-Related Liability</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Based on a study completed by Ankura Consulting Group, LLC ("Ankura") in January 2003, the Corporation increased its December 31, 2002, asbestos-related liability for pending and future claims for a 15-year period ending in 2017 to $2.2 billion, excluding future defense and processing costs. In subsequent years, the Corporation compared current asbestos claim and resolution activity to the results of the most recent Ankura study at each balance sheet date to determine whether the accrual continued to be appropriate. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2016, Ankura completed a study to provide estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049, including a reasonable forecast of future defense and processing costs. Based on the study and the Corporation’s internal review of asbestos claim and resolution activity, the Corporation determined estimating the liability through the terminal year of 2049 was more appropriate due to increased knowledge and data about the costs to resolve claims and diminished volatility in filing rates. The Corporation also determined that estimating and accruing a liability for future asbestos-related defense and processing costs was more appropriate as such costs represent expenditures related to legacy activities that do not contribute to current or future revenue generating activities of the Corporation and is also reflective of the manner in which the Corporation manages its asbestos-related exposure, including careful monitoring of the correlation between defense spending and resolution costs. As a result, in the fourth quarter of 2016, the Corporation recorded a $1,113 million increase in its asbestos-related liability for pending and future claims, including future defense and processing costs. Each October, the Corporation requests Ankura to review its historical asbestos claim and resolution activity through the third quarter of the current year, including asbestos-related defense and processing costs, to determine the appropriateness of updating the most recent study.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, Ankura stated that an update of its December 2018 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2020, Ankura completed a study of the Corporation's historical asbestos claim and resolution activity through September 30, 2020, including asbestos-related defense and processing costs, and provided estimates for the undiscounted cost of disposing of pending and future claims against UCC and Amchem through the terminal year of 2049. Based on the study and the Corporation's internal review process, it was determined that no adjustment to the accrual was required. At December 31, 2020, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,098 million, and approximately 22 percent of the recorded liability related to pending claims and approximately 78 percent related to future claims.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2021, Ankura stated that an update of its December 2020 study would not provide a more likely estimate of future events than the estimate reflected in the study and, therefore, the estimate in the study remained applicable. Based on the Corporation's internal review process and Ankura's response, the Corporation determined that no change to the accrual was required. At December 31, 2021, the asbestos-related liability for pending and future claims against UCC and Amchem, including future asbestos-related defense and processing costs, was $1,016 million and approximately 25 percent of the recorded liability related to pending claims and approximately 75 percent related to future claims.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Summary</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's management believes the amounts recorded for the asbestos-related liability, including defense and processing costs, reflect reasonable and probable estimates of the liability based on current, known facts. However, future events, such as the number of new claims to be filed and/or received each year, the average cost of defending and disposing of each such claim, as well as the numerous uncertainties surrounding asbestos litigation in the United States over a significant period of time, could cause the actual costs for the Corporation to be higher or lower than those projected or those recorded. Any such event could result in an increase or decrease in the recorded liability.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because of the uncertainties described above, the Corporation cannot estimate the full range of the cost of resolving pending and future asbestos-related claims facing UCC and Amchem. As a result, it is reasonably possible that an additional cost of disposing of asbestos-related claims, including future defense and processing costs, could have a material impact on the Corporation's results of operations and cash flows for a particular period and on the consolidated financial position.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Other Litigation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation is also involved in a number of legal proceedings and claims with both private and governmental parties. These cover a wide range of matters, including, but not limited to: product liability; trade regulation; governmental tax and regulatory disputes; health, safety and environmental matters; employment matters; patent infringement; contracts; and commercial litigation. While it is not possible at this time to determine with certainty the ultimate outcome of any of the legal proceedings and claims referred to in this filing, management believes that the possibility is remote that the aggregate of all such other claims and lawsuits will have a material adverse impact on the results of operations, cash flows and financial position of the Corporation.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Purchase Commitments </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation has outstanding purchase commitments and various commitments for take-or-pay or throughput agreements. The Corporation was not aware of any purchase commitments that were negotiated as part of a financing arrangement for the facilities that will provide the contracted goods or services or for the costs related to those goods or services at December 31, 2021 and 2020.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Asset Retirement Obligations</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation has recognized asset retirement obligations related to capping activities at landfill sites in the United States and for demolition and remediation activities at manufacturing sites in the United Arab Emirates and United States. The aggregate carrying amount of these asset retirement obligations was $15 million at December 31, 2021 ($17 million at December 31, 2020). The Corporation has also recognized conditional asset retirement obligations related to asbestos encapsulation as a result of planned demolition and remediation activities at manufacturing sites in the United States. The aggregate carrying amount of conditional asset retirement obligations was $2 million at December 31, 2021 ($2 million at December 31, 2020). The discount rate used to calculate the Corporation's asset retirement obligations and conditional asset retirement obligations was 1.13 percent at December 31, 2021 (0.42 percent at December 31, 2020). These obligations are included in the consolidated balance sheets as “Accrued and other current liabilities” and "Other noncurrent obligations."</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation has not recognized conditional asset retirement obligations for which a fair value cannot be reasonably estimated in its consolidated financial statements. It is the opinion of management that the possibility is remote that such conditional asset retirement obligations, when estimable, will have a material impact on the Corporation's consolidated financial statements based on current costs.</span></div> 148000000 133000000 23000000 18000000 55000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity in the Corporation's accrued obligations for environmental matters for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Accrued Liability for Environmental Matters</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Jan 1</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">133 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrual adjustment</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments against reserve</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(31)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(47)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign currency impact</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">148 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">133 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 133000000 132000000 47000000 49000000 31000000 47000000 -1000000 -1000000 148000000 133000000 47000000 49000000 93000000 8000000 5000000 11000000 2200000000 1113000000 1098000000 0.22 0.78 1016000000 0.25 0.75 15000000 17000000 2000000 2000000 0.0113 0.0042 LEASES<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operating lease ROU assets are included in "Operating lease right-of-use assets" and finance lease ROU assets are included in "Net property" in the consolidated balance sheets. With respect to lease liabilities, operating lease liabilities are included in "Operating lease liabilities - current" and "Operating lease liabilities - noncurrent," and finance lease liabilities are included in "Long-term debt due within one year" and "Long-Term Debt" in the consolidated balance sheets.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation routinely leases product and utility production facilities, sales and administrative offices, warehouses and tanks for product storage, motor vehicles, railcars, computers, office machines and equipment. Some leases contain renewal provisions, purchase options and escalation clauses. The terms for these leased assets vary depending on the lease agreement. These leased assets have remaining lease terms of up to 19 years. The Corporation's lease agreements do not contain any material residual value guarantees or restrictive covenants.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Cost</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease cost</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Short-term lease cost</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Variable lease cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of right-of-use assets - finance</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease cost</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides supplemental cash flow and other information related to leases:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Other Lease Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid for amounts included in the measurement of lease liabilities:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating cash flows for operating leases</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financing cash flows for finance leases</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Right-of-use assets obtained in exchange for lease obligations:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">48 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Includes $99 million for the year ended December 31, 2019 related to the adoption of ASU 2016-02, "Leases (Topic 842)" and the associated ASUs.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2021 and 2020: </span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:43.783%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:34.426%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Position</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Balance Sheet Classification</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease assets</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease right-of-use assets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">122 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">123 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease amortization</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accumulated depreciation</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Liabilities</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities - current</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt due within one year</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Noncurrent</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities - noncurrent</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">103 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-Term Debt</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease liabilities</span></td><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">131 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average remaining lease term and discount rate for leases recorded in the consolidated balance sheets at December 31, 2021 and 2020 are provided below:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Term and Discount Rate</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average remaining lease term</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.1 years</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.5 years</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.1 years</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.4 years</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average discount rate</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.28 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.53 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.62 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="display:none"/></tr></table></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides the maturities of lease liabilities at December 31, 2021:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maturities of Lease Liabilities</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Operating Leases</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Finance Leases</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027 and thereafter </span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total future undiscounted lease payments</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">137 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: Imputed interest</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total present value of lease liabilities</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">123 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At December 31, 2021, the Corporation had additional leases of approximately $1 million for equipment which have not yet commenced. These leases are expected to commence in 2022, with lease terms of 2 years.</span></div> P19Y <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of lease cost for operating and finance leases for the years ended December 31, 2021, 2020 and 2019 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Cost</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease cost</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Short-term lease cost</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Variable lease cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of right-of-use assets - finance</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease cost</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div> 23000000 20000000 21000000 28000000 22000000 25000000 39000000 8000000 4000000 3000000 2000000 1000000 93000000 52000000 51000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides supplemental cash flow and other information related to leases:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Other Lease Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid for amounts included in the measurement of lease liabilities:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating cash flows for operating leases</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financing cash flows for finance leases</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Right-of-use assets obtained in exchange for lease obligations:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">48 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Includes $99 million for the year ended December 31, 2019 related to the adoption of ASU 2016-02, "Leases (Topic 842)" and the associated ASUs.</span></div> 23000000 19000000 21000000 3000000 2000000 1000000 15000000 48000000 105000000 5000000 3000000 0 99000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at December 31, 2021 and 2020: </span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:43.783%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:34.426%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Position</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Balance Sheet Classification</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td><td colspan="3" style="display:none"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease assets</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease right-of-use assets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">122 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">123 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance lease amortization</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accumulated depreciation</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease assets</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Liabilities</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities - current</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt due within one year</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Noncurrent</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities - noncurrent</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">103 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-Term Debt</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease liabilities</span></td><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">132 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">131 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/></tr></table></div> 122000000 123000000 19000000 15000000 11000000 8000000 130000000 130000000 20000000 19000000 3000000 2000000 103000000 105000000 6000000 5000000 132000000 131000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average remaining lease term and discount rate for leases recorded in the consolidated balance sheets at December 31, 2021 and 2020 are provided below:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Lease Term and Discount Rate</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average remaining lease term</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.1 years</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7.5 years</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.1 years</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.4 years</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average discount rate</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating leases</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.28 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finance leases</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.53 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.62 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="display:none"/></tr></table></div> P7Y1M6D P7Y6M P3Y1M6D P3Y4M24D 0.0317 0.0328 0.0253 0.0362 <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table provides the maturities of lease liabilities at December 31, 2021:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.309%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maturities of Lease Liabilities</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Operating Leases</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Finance Leases</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027 and thereafter </span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total future undiscounted lease payments</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">137 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: Imputed interest</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total present value of lease liabilities</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">123 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 23000000 3000000 23000000 3000000 22000000 2000000 20000000 1000000 19000000 0 30000000 0 137000000 9000000 14000000 0 123000000 9000000 1000000 P2Y ACCUMULATED OTHER COMPREHENSIVE LOSS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The changes in each component of AOCL for the years ended December 31, 2021, 2020 and 2019 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Accumulated Other Comprehensive Loss</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Cumulative Translation Adjustment</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(55)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(56)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(57)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unrealized gains (losses) on foreign currency translation</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(Gains) losses reclassified from AOCL to net income </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss), net of tax</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(53)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(55)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(56)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension and Other Postretirement Benefits</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,715)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,609)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,504)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gains (losses) arising during the period</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(242)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(213)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax (expense) benefit</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(43)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">57 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net gains (losses) arising during the period</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">137 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(185)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(162)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:18pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net loss and prior service credit reclassified from AOCL to net income </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">104 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">103 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">75 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax expense (benefit) </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss and prior service credit reclassified from AOCL to net income</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">79 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">57 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss), net of tax</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">217 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(106)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(105)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,498)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,715)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,609)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total AOCL ending balance</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,551)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,770)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,665)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Reclassified to "Sundry income (expense) - net."</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">These AOCL components are included in the computation of net periodic benefit cost of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 17 for additional information.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Reclassified to "Provision for income taxes."</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The changes in each component of AOCL for the years ended December 31, 2021, 2020 and 2019 were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.556%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Accumulated Other Comprehensive Loss</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Cumulative Translation Adjustment</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(55)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(56)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(57)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unrealized gains (losses) on foreign currency translation</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(Gains) losses reclassified from AOCL to net income </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss), net of tax</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(53)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(55)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(56)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension and Other Postretirement Benefits</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,715)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,609)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,504)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gains (losses) arising during the period</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(242)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(213)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax (expense) benefit</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(43)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">57 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net gains (losses) arising during the period</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">137 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(185)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(162)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:18pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net loss and prior service credit reclassified from AOCL to net income </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">104 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">103 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">75 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax expense (benefit) </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">3</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss and prior service credit reclassified from AOCL to net income</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">79 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">57 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss), net of tax</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">217 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(106)</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(105)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,498)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,715)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,609)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total AOCL ending balance</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,551)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,770)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,665)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Reclassified to "Sundry income (expense) - net."</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">These AOCL components are included in the computation of net periodic benefit cost of the Corporation's defined benefit pension and other postretirement benefit plans. See Note 17 for additional information.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Reclassified to "Provision for income taxes."</span></div> -55000000 -56000000 -57000000 2000000 0 1000000 0 -1000000 0 2000000 1000000 1000000 -53000000 -55000000 -56000000 -1715000000 -1609000000 -1504000000 180000000 -242000000 -213000000 -43000000 57000000 51000000 137000000 -185000000 -162000000 104000000 103000000 75000000 -24000000 -24000000 -18000000 -80000000 -79000000 -57000000 217000000 -106000000 -105000000 -1498000000 -1715000000 -1609000000 -1551000000 -1770000000 -1665000000 PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Pension Plans</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation has a defined benefit pension plan that covers substantially all employees in the United States. Benefits are based on length of service and the employee's three highest consecutive years of compensation. Employees hired on or after January 1, 2008, earn benefits that are based on a set percentage of annual pay, plus interest. The Corporation also has a non-qualified supplemental pension plan.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On March 4, 2021, TDCC announced changes to the design of its U.S. tax-qualified and non-qualified pension plans, including the plans of the Corporation (the “UCC Plans”). Effective December 31, 2023 (“Effective Date”), the Corporation will freeze the pensionable compensation and credited service amounts used to calculate pension benefits for employees who participate in the UCC Plans. As a result, at the Effective Date and subject to any bargaining obligations required by law, active participants of the UCC Plans will not accrue additional benefits for future service and compensation. In connection with these plan amendments, the Corporation remeasured the UCC Plans effective February 28, 2021, which resulted in a pretax actuarial gain of $87 million, reflected in other comprehensive income and inclusive of a $14 million reduction in the projected benefit obligation resulting from the plan amendments, and a pretax curtailment gain of $7 million, recognized in the first quarter of 2021.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's funding policy is to contribute to the plan when pension laws or economics either require or encourage funding. On March 4, 2021, the Corporation elected to contribute $545 million to its tax-qualified pension plan, funded by the Corporation's notes receivable from TDCC. In 2021, UCC contributed $549 million to its pension plans, including contributions to fund benefit payments for its non-qualified supplemental plan. UCC expects to contribute approximately $2 million to its pension plans in 2022. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs are provided below:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.066%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.670%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="margin-bottom:1pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plan Assumptions</span></div></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Benefit Obligations<br/>at Dec 31</span></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Costs<br/>for the Year Ended</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Discount rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.94 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.53 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.86 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.29 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.32 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest crediting rate for applicable benefits</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rate of compensation increase</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expected return on plan assets</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Other Postretirement Benefit Plans</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation provides certain health care and life insurance benefits to retired U.S. employees and survivors. The plan provides health care benefits, including hospital, physicians' services, drug and major medical expense coverage and life insurance benefits. The Corporation and the retiree share the cost of these benefits, with the Corporation portion increasing as the retiree has increased years of credited service, although there is a cap on the Corporation portion. The Corporation has the ability to change these benefits at any time. Employees hired after January 1, 2008, are not covered under this plan.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation funds most of the cost of these health care and life insurance benefits as incurred. In 2021, UCC did not make any contributions to its other postretirement benefit plan trust. Likewise, UCC does not expect to contribute assets to its other postretirement benefit plan trust in 2022. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average assumptions used to determine other postretirement benefit plan obligations and net periodic benefit costs for the plan are provided in the following table:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.066%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.670%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Other Postretirement Benefit Plan Assumptions</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Benefit Obligations</span></div><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">at Dec 31</span></div></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Costs</span></div><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">for the Year Ended</span></div></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Discount rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.84 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.34 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.34 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.17 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.23 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Health care cost trend rate assumed for next year</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.75 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.75 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.25 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.50 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rate to which the cost trend rate is assumed to decline (the ultimate health care cost trend rate)</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year that the rate reaches the ultimate health care cost trend rate</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Assumptions</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation determines the expected long-term rate of return on plan assets by performing a detailed analysis of key economic and market factors driving historical returns for each asset class and formulating a projected return based on factors in the current environment. Factors considered include, but are not limited to, inflation, real economic growth, interest rate yield, interest rate spreads, and other valuation measures and market metrics. The expected long-term rate of return for each asset class is then weighted based on the strategic asset allocation approved by the governing body for each plan. The Corporation's historical experience with the pension fund asset performance is also considered.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation uses the spot rate approach to determine the discount rate utilized to measure the service cost and interest cost components of net periodic pension and other postretirement benefit costs. Under the spot rate approach, the Corporation calculates service cost and interest cost by applying individual spot rates from the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to the separate expected cash flow components of service cost and interest cost.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The discount rates utilized to measure the pension and other postretirement obligations of the plans were based on the yield on high-quality corporate fixed income investments at the measurement date. Future expected actuarially determined cash flows for the plans are individually discounted at the spot rates under the Willis Towers Watson U.S. RATE:Link 60-90 corporate yield curve (based on 60th to 90th percentile high-quality corporate bond yields) to arrive at the plan’s obligations as of the measurement date.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's mortality assumption used for the U.S. plans is a benefit-weighted version of the Society of Actuaries' RP-2014 base table with future rates of mortality improvement based on a modified version of the assumptions used in the Social Security Administration's 2021 trustees report.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Summarized information on the Corporation's pension and other postretirement benefit plans is as follows:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Change in Projected Benefit Obligations, Plan Assets and Funded Status for All Plans</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit <br/>Pension Plans</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Change in projected benefit obligations:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefit obligations at beginning of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,097 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Service cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest cost</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">112 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actuarial changes in assumptions and experience</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(112)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">393 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(37)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefits paid</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(263)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(281)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailments/other </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(20)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(127)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefit obligations at end of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,940 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">174 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Change in plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets at beginning of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,148 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">236 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">344 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Employer contributions</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">549 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asset transfers </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefits paid</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(263)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(281)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(108)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets at end of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Funded status at end of year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(329)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,134)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(174)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(220)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net amounts recognized in the consolidated balance sheets at Dec 31:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued and other current liabilities</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension and other postretirement benefits - noncurrent</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(327)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,132)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(161)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(205)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net amount recognized</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(329)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,134)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(174)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(220)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Pretax amounts recognized in accumulated other comprehensive loss at Dec 31:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss (gain)</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,007 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,267 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(52)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pretax balance in accumulated other comprehensive loss at end of year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,006 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,258 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(52)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans. The 2020 impact relates primarily to the transfer of benefit obligations through the purchase of annuity contracts from an insurance company.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2020 impact relates to the purchase of annuity contracts associated with the transfer of benefit obligations to an insurance company.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A significant component of the overall decrease in the Corporation's benefit obligation for the year ended December 31, 2021 was due to the change in weighted-average discount rates, which increased from 2.53 percent at December 31, 2020 to 2.94 percent at December 31, 2021. A significant component of the overall increase in the Corporation's benefit obligation for the year ended December 31, 2020 was due to the change in weighted-average discount rates, which decreased from 3.29 percent at December 31, 2019 to 2.53 percent at December 31, 2020.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accumulated benefit obligation for all defined benefit pension plans was $3.9 billion at December 31, 2021 and $4.2 billion at December 31, 2020.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plans with Accumulated Benefit Obligations in Excess of</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Plan Assets at Dec 31</span></div></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accumulated benefit obligations</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,935 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,200 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plans with Projected Benefit Obligations in Excess of Plan Assets at Dec 31</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Projected benefit obligations</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,940 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.299%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.671%"/><td style="width:0.1%"/></tr><tr style="height:12pt"><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Net Periodic Benefit Cost (Credit) for All Plans for the Year Ended Dec 31</span></td><td colspan="9" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit Pension Plans</span></td><td colspan="9" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr style="height:12pt"><td colspan="21" style="display:none"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Cost (Credit):</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Service cost</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">112 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">145 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expected return on plan assets</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(219)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(200)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(210)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net (gain) loss</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">116 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">110 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailment gain</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net periodic benefit cost (credit)</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">56 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net (gain) loss</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(144)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">240 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">202 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(36)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net gain (loss)</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(116)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(110)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailment gain</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total recognized in other comprehensive (income) loss</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(252)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">131 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(32)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total recognized in net periodic benefit cost and other comprehensive (income) loss</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(257)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">187 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">171 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(32)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net periodic benefit cost (credit), other than the service cost component, is included in "Sundry income (expense) - net" in the consolidated statements of income. See Note 7 for additional information.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Estimated Future Benefit Payments</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The estimated future benefit payments, reflecting expected future service, as appropriate, are presented in the following table:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.660%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.519%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.521%"/><td style="width:0.1%"/></tr><tr style="height:17pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Estimated Future Benefit Payments at Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit Pension Plans</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr style="height:17pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">277 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">251 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">248 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">245 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">241 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027 through 2031</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,132 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">55 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,394 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Plan Assets</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Plan assets consist primarily of equity and fixed income securities of U.S. and foreign issuers, and include alternative investments, such as real estate, private equity and other absolute return strategies. Plan assets totaled $3.6 billion at December 31, 2021 and $3.1 billion at December 31, 2020 and included no directly held common stock of Dow Inc.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's investment strategy for plan assets is to manage the assets in relation to the liability in order to pay retirement benefits to plan participants over the life of the plans. This is accomplished by identifying and managing the exposure to various market risks, diversifying investments across various asset classes and earning an acceptable long-term rate of return consistent with an acceptable amount of risk, while considering the liquidity needs of the plan.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The plan is permitted to use derivative instruments for investment purposes, as well as for hedging the underlying asset and liability exposures and rebalancing the asset allocation. The plan uses value-at-risk, stress testing, scenario analysis and Monte Carlo simulation to monitor and manage both the risk within the portfolios and the surplus risk of the plan.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Equity securities primarily include investments in large- and small-cap companies located in both developed and emerging markets around the world. Fixed income securities are primarily U.S. dollar based and include U.S. treasuries and investment grade corporate bonds of companies diversified across industries. Alternative investments primarily include investments in real estate, private equity and absolute return strategies. Other significant investment types include various insurance contracts and interest rate, equity, commodity and foreign exchange derivative investments and hedges.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation mitigates the credit risk of investments by establishing guidelines with investment managers that limit investment in any single issue or issuer to an amount that is not material to the portfolio being managed. These guidelines are monitored for compliance both by the Corporation and the external managers. Credit risk related to derivative activity is mitigated by utilizing multiple counterparties, collateral support agreements, and centralized clearing where appropriate. A short-term investment money market fund is utilized as the sweep vehicle for the pension plan, which from time to time can represent a significant investment.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average target allocation for plan assets of the Corporation's pension plan is summarized as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Target Allocation for Plan Assets at Dec 31, 2021</span></div></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Target Allocation</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Asset Category</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity securities</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fixed income securities</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Alternative investments</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fair value calculations may not be indicative of net realizable value or reflective of future fair values. Furthermore, although the Corporation believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For pension plan assets classified as Level 1 measurements (measured using quoted prices in active markets), total fair value is either the price of the most recent trade at the time of the market close or the official close price, as defined by the exchange on which the asset is most actively traded on the last trading day of the period, multiplied by the number of units held without consideration of transaction costs.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For pension plan assets classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks. For derivative assets and liabilities, standard industry models are used to calculate the fair value of the various financial instruments based on significant observable market inputs such as foreign exchange rates, commodity prices, swap rates, interest rates, and implied volatilities obtained from various market sources. For other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For pension plan assets classified as Level 3 measurements, total fair value is based on significant unobservable inputs including assumptions where there is little, if any, market activity for the investment.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain pension plan assets are held in funds where fair value is based on an estimated net asset value per share (or its equivalent) as of the most recently available fund financial statements which are received on a monthly or quarterly basis. These valuations are reviewed for reasonableness based on applicable sector, benchmark and company performance. Adjustments to valuations are made where appropriate to arrive at an estimated net asset value per share at the measurement date. These funds are not classified within the fair value hierarchy.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the bases used to measure the Corporation’s pension plan assets at fair value for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:28.724%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.679%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Basis of Fair Value Measurements</span></td><td colspan="12" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="12" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 1</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 2</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 3</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 1</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 2</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 3</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash and cash equivalents</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">289 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">251 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">210 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">158 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity securities:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">U.S. equity securities </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">431 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">431 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non - U.S. equity securities</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">405 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">378 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">343 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">305 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total equity securities</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">836 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">809 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">656 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">618 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fixed income securities:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - government-issued</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">806 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">802 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">820 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">810 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - corporate-issued</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">796 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">146 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">650 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">494 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">479 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - asset-backed</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total fixed income securities</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,619 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">150 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,469 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,339 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,314 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Alternative investments:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Private markets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Derivatives - asset position</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Derivatives - liability position</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total alternative investments</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other investments </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,765 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,211 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,551 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,244 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">805 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,432 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Investments measured at net asset value:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Hedge funds</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">197 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">212 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Private markets</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">414 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Real estate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total investments measured at net asset value</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">848 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#ffffff;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">861 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Items to reconcile to fair value of plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension trust receivables </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension trust payables </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(35)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:0 1pt"/></tr></table></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily receivables for investment securities sold.</span></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily payables for investment securities purchased.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in fair value of Level 3 pension plan assets for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:65.128%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.011%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:10.449%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:10.012%"/><td style="width:0.1%"/></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Fair Value Measurement of Level 3 Pension Plan Assets</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Equity Securities</span></td><td colspan="3" style="display:none"/><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Alternative Investments</span></td><td colspan="3" style="display:none"/><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Jan 1, 2020</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 19pt 0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets held at Dec 31, 2020</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets sold during 2020</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Purchases, sales and settlements</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31, 2020</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets held at Dec 31, 2021</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31, 2021</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Defined Contribution Plans</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition to the qualified defined benefit pension plan, U.S. employees may participate in defined contribution plans by contributing a portion of their compensation, which is partially matched by the Corporation. Expense recognized for all defined contribution plans was $8 million in 2021, $7 million in 2020 and $9 million in 2019.</span></div>On March 4, 2021, TDCC announced changes to its U.S. tax-qualified and non-qualified defined contribution plans. Effective January 1, 2022, contributions to U.S. tax-qualified and non-qualified defined contribution plans will be harmonized across the U.S. eligible employee population of TDCC and its consolidated subsidiaries, including the plans of the Corporation. The new matching contribution will allow all eligible U.S. employees to receive matching contributions of up to 5 percent of their eligible compensation. In addition, beginning on January 1, 2024, all eligible U.S. employees will receive an automatic non-elective contribution of 4 percent of eligible compensation to their respective defined contribution plans. 87000000 14000000 7000000 545000000 549000000 2000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average assumptions used to determine pension plan obligations and net periodic benefit costs are provided below:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.066%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.670%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="margin-bottom:1pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plan Assumptions</span></div></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Benefit Obligations<br/>at Dec 31</span></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Costs<br/>for the Year Ended</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Discount rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.94 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.53 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.86 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.29 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.32 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest crediting rate for applicable benefits</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.50 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rate of compensation increase</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.25 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expected return on plan assets</span></td><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.80 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div> 0.0294 0.0253 0.0286 0.0329 0.0432 0.0450 0.0450 0.0450 0.0450 0.0450 0.0425 0.0425 0.0425 0.0425 0.0425 0.0680 0.0680 0.0680 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average assumptions used to determine other postretirement benefit plan obligations and net periodic benefit costs for the plan are provided in the following table:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:50.066%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.670%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Other Postretirement Benefit Plan Assumptions</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Benefit Obligations</span></div><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">at Dec 31</span></div></td><td colspan="9" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Costs</span></div><div style="padding-left:4.5pt;padding-right:4.5pt;text-align:center"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">for the Year Ended</span></div></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Discount rate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.84 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.34 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.34 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.17 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4.23 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Health care cost trend rate assumed for next year</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.75 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.75 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.25 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.50 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rate to which the cost trend rate is assumed to decline (the ultimate health care cost trend rate)</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.00 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year that the rate reaches the ultimate health care cost trend rate</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2028</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td></tr></table></div> 0.0284 0.0234 0.0234 0.0317 0.0423 0.0650 0.0675 0.0675 0.0625 0.0650 0.0500 0.0500 0.0500 0.0500 0.0500 2028 2028 2028 2025 2025 <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Summarized information on the Corporation's pension and other postretirement benefit plans is as follows:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Change in Projected Benefit Obligations, Plan Assets and Funded Status for All Plans</span></td><td colspan="6" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit <br/>Pension Plans</span></td><td colspan="6" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Change in projected benefit obligations:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefit obligations at beginning of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,097 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Service cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest cost</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">112 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actuarial changes in assumptions and experience</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(112)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">393 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(37)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefits paid</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(263)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(281)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailments/other </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(20)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(127)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefit obligations at end of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,940 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">174 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">220 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Change in plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets at beginning of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,148 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">236 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">344 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Employer contributions</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">549 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asset transfers </span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Benefits paid</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(263)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(281)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(108)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets at end of year</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Funded status at end of year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(329)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,134)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(174)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(220)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net amounts recognized in the consolidated balance sheets at Dec 31:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued and other current liabilities</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension and other postretirement benefits - noncurrent</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(327)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,132)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(161)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(205)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net amount recognized</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(329)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,134)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(174)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(220)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Pretax amounts recognized in accumulated other comprehensive loss at Dec 31:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss (gain)</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,007 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,267 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(52)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pretax balance in accumulated other comprehensive loss at end of year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,006 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,258 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(52)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans. The 2020 impact relates primarily to the transfer of benefit obligations through the purchase of annuity contracts from an insurance company.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2020 impact relates to the purchase of annuity contracts associated with the transfer of benefit obligations to an insurance company.</span></div> 4229000000 4097000000 220000000 220000000 26000000 35000000 1000000 1000000 80000000 112000000 3000000 5000000 112000000 -393000000 37000000 -2000000 263000000 281000000 13000000 8000000 -20000000 -127000000 0 0 3940000000 4229000000 174000000 220000000 3095000000 3148000000 0 0 236000000 344000000 0 0 549000000 2000000 0 0 -8000000 -10000000 0 0 263000000 281000000 0 0 -2000000 108000000 0 0 3611000000 3095000000 0 0 -329000000 -1134000000 -174000000 -220000000 2000000 2000000 13000000 15000000 327000000 1132000000 161000000 205000000 -329000000 -1134000000 -174000000 -220000000 -2007000000 -2267000000 84000000 52000000 -1000000 -9000000 0 0 2006000000 2258000000 -84000000 -52000000 0.0253 0.0294 0.0329 0.0253 3900000000 4200000000 <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plans with Accumulated Benefit Obligations in Excess of</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Plan Assets at Dec 31</span></div></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accumulated benefit obligations</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,935 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,200 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 3935000000 4200000000 3611000000 3095000000 <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:79.337%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Pension Plans with Projected Benefit Obligations in Excess of Plan Assets at Dec 31</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Projected benefit obligations</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,940 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,229 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair value of plan assets</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 3940000000 4229000000 3611000000 3095000000 <div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.299%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.666%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.671%"/><td style="width:0.1%"/></tr><tr style="height:12pt"><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Net Periodic Benefit Cost (Credit) for All Plans for the Year Ended Dec 31</span></td><td colspan="9" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit Pension Plans</span></td><td colspan="9" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr style="height:12pt"><td colspan="21" style="display:none"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Net Periodic Benefit Cost (Credit):</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Service cost</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest cost</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">112 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">145 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Expected return on plan assets</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(219)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(200)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(210)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net (gain) loss</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">116 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">110 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailment gain</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net periodic benefit cost (credit)</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">56 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Changes in plan assets and benefit obligations recognized in other comprehensive (income) loss:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net (gain) loss</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(144)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">240 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">202 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(36)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of prior service credit</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of net gain (loss)</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(116)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(110)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(84)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Curtailment gain</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total recognized in other comprehensive (income) loss</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(252)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">131 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(32)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total recognized in net periodic benefit cost and other comprehensive (income) loss</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(257)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">187 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">171 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(32)</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The 2021 impact relates primarily to the freeze of pensionable compensation and credited service amounts for employees that participate in the UCC Plans.</span></div> 26000000 35000000 34000000 1000000 1000000 1000000 80000000 112000000 145000000 3000000 5000000 7000000 219000000 200000000 210000000 0 0 0 -1000000 -1000000 -1000000 0 0 0 -116000000 -110000000 -84000000 4000000 6000000 8000000 7000000 0 0 0 0 0 -5000000 56000000 52000000 0 0 0 -144000000 240000000 202000000 -36000000 2000000 11000000 1000000 1000000 1000000 0 0 0 -116000000 -110000000 -84000000 4000000 6000000 8000000 7000000 0 0 0 0 0 -252000000 131000000 119000000 -32000000 8000000 19000000 -257000000 187000000 171000000 -32000000 8000000 19000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The estimated future benefit payments, reflecting expected future service, as appropriate, are presented in the following table:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.660%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.519%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.521%"/><td style="width:0.1%"/></tr><tr style="height:17pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Estimated Future Benefit Payments at Dec 31, 2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Defined Benefit Pension Plans</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Other Postretirement Benefit Plan</span></td></tr><tr style="height:17pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2022</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">277 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">251 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">248 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">245 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">241 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027 through 2031</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,132 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">55 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,394 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">119 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 277000000 13000000 251000000 13000000 248000000 12000000 245000000 13000000 241000000 13000000 1132000000 55000000 2394000000 119000000 3600000000 3100000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The weighted-average target allocation for plan assets of the Corporation's pension plan is summarized as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:89.104%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Target Allocation for Plan Assets at Dec 31, 2021</span></div></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Target Allocation</span></td></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Asset Category</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity securities</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fixed income securities</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Alternative investments</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td colspan="2" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div> 0.23 0.45 0.27 0.05 1 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the bases used to measure the Corporation’s pension plan assets at fair value for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:28.724%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.671%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.679%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Basis of Fair Value Measurements</span></td><td colspan="12" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2021</span></td><td colspan="12" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Dec 31, 2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 1</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 2</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 3</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 1</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 2</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Level 3</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash and cash equivalents</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">289 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">251 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">210 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">158 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity securities:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">U.S. equity securities </span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">431 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">431 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">313 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non - U.S. equity securities</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">405 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">378 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">343 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">305 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total equity securities</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">836 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">809 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">656 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">618 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fixed income securities:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - government-issued</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">806 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">802 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">820 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">810 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - corporate-issued</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">796 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">146 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">650 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">494 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">479 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt - asset-backed</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total fixed income securities</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,619 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">150 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,469 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,339 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,314 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Alternative investments:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Private markets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Derivatives - asset position</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Derivatives - liability position</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total alternative investments</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other investments </span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,765 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,211 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,551 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,244 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">805 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,432 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Investments measured at net asset value:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Hedge funds</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">197 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">212 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Private markets</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">414 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Real estate</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total investments measured at net asset value</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">848 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#ffffff;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">861 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Items to reconcile to fair value of plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension trust receivables </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Pension trust payables </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(35)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-right:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,611 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,095 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-left:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#000000;border-bottom:1pt solid #000;border-right:1pt solid #000;padding:0 1pt"/></tr></table></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily receivables for investment securities sold.</span></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Primarily payables for investment securities purchased.</span></div> 289000000 251000000 38000000 0 210000000 158000000 52000000 0 431000000 431000000 0 0 313000000 313000000 0 0 405000000 378000000 26000000 1000000 343000000 305000000 37000000 1000000 836000000 809000000 26000000 1000000 656000000 618000000 37000000 1000000 806000000 4000000 802000000 0 820000000 10000000 810000000 0 796000000 146000000 650000000 0 494000000 15000000 479000000 0 17000000 0 17000000 0 25000000 0 25000000 0 1619000000 150000000 1469000000 0 1339000000 25000000 1314000000 0 2000000 0 0 2000000 6000000 0 0 6000000 30000000 0 30000000 0 76000000 0 76000000 0 12000000 0 12000000 0 38000000 0 38000000 0 20000000 0 18000000 2000000 44000000 0 38000000 6000000 1000000 1000000 0 0 -5000000 4000000 -9000000 0 2765000000 1211000000 1551000000 3000000 2244000000 805000000 1432000000 7000000 197000000 212000000 414000000 392000000 237000000 257000000 848000000 861000000 33000000 0 -35000000 -10000000 3611000000 3095000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in fair value of Level 3 pension plan assets for the years ended December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:65.128%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.011%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:10.449%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:10.012%"/><td style="width:0.1%"/></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Fair Value Measurement of Level 3 Pension Plan Assets</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Equity Securities</span></td><td colspan="3" style="display:none"/><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Alternative Investments</span></td><td colspan="3" style="display:none"/><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Jan 1, 2020</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 19pt 0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets held at Dec 31, 2020</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets sold during 2020</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Purchases, sales and settlements</span></td><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31, 2020</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Actual return on plan assets:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Relating to assets held at Dec 31, 2021</span></td><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at Dec 31, 2021</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 4000000 5000000 9000000 0 3000000 3000000 0 -4000000 -4000000 -3000000 2000000 -1000000 1000000 6000000 7000000 0 -4000000 -4000000 1000000 2000000 3000000 8000000 7000000 9000000 0.05 0.04 FAIR VALUE MEASUREMENTS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation's financial instruments are classified as Level 2 measurements. For assets and liabilities classified as Level 2 measurements, where the security is frequently traded in less active markets, fair value is based on the closing price at the end of the period; where the security is less frequently traded, fair value is based on the price a dealer would pay for the security or similar securities, adjusted for any terms specific to that asset or liability, or by using observable market data points of similar, more liquid securities to imply the price. Market inputs are obtained from well-established and recognized vendors of market data and subjected to tolerance and quality checks.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Assets that are measured using significant other observable inputs are primarily valued by reference to quoted prices of similar assets in active markets, adjusted for any terms specific to that asset. For all other assets for which observable inputs are used, fair value is derived through the use of fair value models, such as a discounted cash flow model or other standard pricing models. There were no transfers between Levels 1 and 2 in the years ended December 31, 2021 and 2020.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the fair value of the Corporation's financial instruments at December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:30.771%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.405%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Fair Value of Financial Instruments</span></td><td colspan="12" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="12" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Cost</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Gain</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Loss</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Cost</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Gain</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Loss</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Fair Value</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash equivalents </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt including debt due within one year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(395)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(133)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(528)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(393)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(120)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(513)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Money market fund is included in "Cash and cash equivalents" in the consolidated balance sheets and held at amortized cost, which approximates fair value.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cost approximates fair value for all other financial instruments.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fair Value Measurements on a Nonrecurring Basis</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2019, the Corporation recognized an impairment charge of $75 million resulting from the planned divestiture of its acetone derivatives product line to ALTIVIA Ketones &amp; Additives, LLC. The transaction included the Corporation's acetone derivatives related inventory and production assets located in Institute, West Virginia, in addition to the site infrastructure, land and utilities and certain railcars previously owned by TDCC. The assets, classified as Level 3 measurements and valued using unobservable inputs, were written down to zero in 2019, except for inventory and railcars. The impairment charge was included in "Restructuring and asset related charges - net" in the consolidated statements of income. See Note 6 for additional information.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the fair value of the Corporation's financial instruments at December 31, 2021 and 2020:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:30.771%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.087%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.405%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Fair Value of Financial Instruments</span></td><td colspan="12" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="12" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Cost</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Gain</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Loss</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Cost</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Gain</span></td><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Loss</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Fair Value</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash equivalents </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-term debt including debt due within one year</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(395)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(133)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(528)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(393)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(120)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(513)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Money market fund is included in "Cash and cash equivalents" in the consolidated balance sheets and held at amortized cost, which approximates fair value.</span></div> 10000000 0 0 10000000 10000000 0 0 10000000 395000000 0 133000000 528000000 393000000 0 120000000 513000000 75000000 RELATED PARTY TRANSACTIONS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Product and Services Agreements</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation sells its products to TDCC to simplify the customer interface process. Products are sold to and purchased from TDCC at prices determined in accordance with the terms of an agreement between UCC and TDCC. After each quarter, the Corporation and TDCC analyze the pricing used for the sales in that quarter and reach agreement on any necessary adjustments, at which point the prices are final. The Corporation also procures certain commodities and raw materials through a TDCC subsidiary and pays a commission to that TDCC subsidiary based on the volume and type of commodities and raw materials purchased. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation also has a master services agreement with TDCC, whereby TDCC provides services including, but not limited to: accounting; legal; treasury (investments, cash management, risk management, insurance); procurement; human resources; environmental; health and safety; and business management for UCC. Under the master services agreement with TDCC, general administrative and overhead type services that TDCC routinely allocates to various businesses are charged to UCC. The master services agreement cost allocation basis is headcount and includes a 10 percent service fee. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes UCC’s transactions with TDCC and a TDCC subsidiary related to product and services agreements for the years ended December 31, 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.274%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:28.141%"/><td style="width:0.1%"/></tr><tr style="height:23pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Product and Services Agreements Transactions</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Income Statement </span></td></tr><tr style="height:11pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Classification</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC Subsidiary:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Commodity and raw materials purchases </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,915 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,021 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,100 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Commission expense</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sundry income (expense) - net</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:13.5pt;text-indent:-4.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">General administrative and overhead type services and service fee </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">63 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sundry income (expense) - net</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Activity-based costs</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Period-end balances on hand are included in inventory. The increase in purchase costs in 2021 was primarily due to higher feedstock and energy costs, which includes the impact of Winter Storm Uri in the first quarter of 2021. Amounts reported for 2019 are approximate, as reported in prior years.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The increase in services and fees resulted from TDCC's periodic review of the actual cost of services provided to UCC in accordance with related agreements.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management believes the method used for determining expenses charged by TDCC is reasonable. TDCC provides these services by leveraging its centralized functional service centers to provide services at a cost that management believes provides an advantage to the Corporation.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The monitoring and execution of risk management policies related to interest rate and foreign currency risks, which are based on TDCC’s risk management philosophy, are provided as a service to UCC.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The Corporation incurred asset losses and other costs and experienced lost sales and margins due to severe weather events that impacted the U.S. Gulf Coast in 2021. These costs and losses are covered, in part, by an insurance program purchased by TDCC from its insurance affiliate. At December 31, 2021, the Corporation has recorded an insurance receivable of $114 million from TDCC for the Corporation’s share of covered losses and incurred costs, included in “Accounts receivable - Related companies” in the consolidated balance sheets. Additional insurance recoveries may be recognized when the insured amounts are agreed upon by other insurers.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Tax Sharing Agreement</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with the Tax Sharing Agreement between the Corporation and TDCC, the Corporation makes payments to TDCC to cover the Corporation's estimated federal tax liability; payments were $42 million in 2021, $100 million in 2020 and $184 million in 2019.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Cash Management</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As part of TDCC’s cash management process, UCC is a party to revolving loans with TDCC that have interest rates based on LIBOR (London Interbank Offered Rate) with varying maturities. At December 31, 2021, the Corporation had a note receivable of $988 million ($1.7 billion at December 31, 2020) from TDCC under a revolving loan agreement. The Corporation may draw from this note receivable in support of its daily working capital requirements and, as such, the net effect of cash inflows and outflows under this revolving loan agreement is presented in the consolidated statements of cash flows as an operating activity.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Corporation also has a separate revolving credit agreement with TDCC that allows the Corporation to borrow or obtain credit enhancements up to an aggregate of $1 billion that matures on December 30, 2022. TDCC may demand repayment with a 30-day written notice to the Corporation, subject to certain restrictions. A related collateral agreement provides for the replacement of certain existing pledged assets, primarily equity interests in various subsidiaries and joint ventures, with cash collateral. At December 31, 2021, $935 million was available under the revolving credit agreement ($937 million at December 31, 2020). The cash collateral was reported as "Noncurrent receivables from related companies" in the consolidated balance sheets.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Dividends and Other Equity Transactions</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On a quarterly basis, the Corporation's Board reviews and determines if there will be a dividend distribution to its parent company and sole shareholder, TDCC. The Board takes into consideration the level of earnings and cash flows, among other factors, in determining the amount of the dividend distribution. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes cash dividends declared and paid to TDCC for the years ended 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Cash Dividends Declared and Paid</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:11pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash dividends declared and paid</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">362 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">570 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the first quarter of 2019, in anticipation of the business separation activities to align TDCC's specialty products business with DowDuPont, UCC issued a stock dividend to TDCC for 63.4 percent of its ownership in DIHC, a cost method investment, which totaled $401 million. UCC also distributed assets and liabilities aligned with TDCC's specialty products business for an additional dividend to TDCC of $71 million. See Note 3 for additional information.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the fourth quarter of 2019, in anticipation of the Corporation's sale of its acetone derivatives product line to ALTIVIA Ketones &amp; Additives, LLC, TDCC transferred railcars to UCC valued at $3 million as a capital contribution, which is included in "Additional paid in capital" in the consolidated balance sheets. See Notes 5, 6 and 18 for additional information.</span></div> 0.10 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes UCC’s transactions with TDCC and a TDCC subsidiary related to product and services agreements for the years ended December 31, 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:40.274%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:28.141%"/><td style="width:0.1%"/></tr><tr style="height:23pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Product and Services Agreements Transactions</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Income Statement </span></td></tr><tr style="height:11pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Classification</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC Subsidiary:</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Commodity and raw materials purchases </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,915 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,021 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,100 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Commission expense</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">21 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sundry income (expense) - net</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt 2px 10pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">TDCC:</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:13.5pt;text-indent:-4.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">General administrative and overhead type services and service fee </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">2</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">63 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000;padding:2px 1pt 2px 5.5pt;text-align:left;text-indent:-4.5pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sundry income (expense) - net</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt 2px 19pt;text-align:left;text-indent:-9pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Activity-based costs</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td></tr></table></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Period-end balances on hand are included in inventory. The increase in purchase costs in 2021 was primarily due to higher feedstock and energy costs, which includes the impact of Winter Storm Uri in the first quarter of 2021. Amounts reported for 2019 are approximate, as reported in prior years.</span></div><div style="padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">The increase in services and fees resulted from TDCC's periodic review of the actual cost of services provided to UCC in accordance with related agreements.</span></div> 1915000000 1021000000 1100000000 21000000 22000000 23000000 63000000 31000000 24000000 74000000 87000000 87000000 114000000 42000000 100000000 184000000 988000000 1700000000 1000000000 935000000 937000000 <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes cash dividends declared and paid to TDCC for the years ended 2021, 2020 and 2019:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.696%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Cash Dividends Declared and Paid</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2021</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2020</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">2019</span></td></tr><tr style="height:11pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash dividends declared and paid</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">362 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">570 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 288000000 362000000 570000000 0.634 401000000 71000000 3000000 BUSINESS AND GEOGRAPHIC REGIONS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">TDCC conducts its worldwide operations through principal product groups, and the Corporation's business activities comprise components of TDCC's principal product groups rather than stand-alone operations. The Corporation sells substantially all of its products to TDCC in order to simplify the customer interface process, at prices determined in accordance with the terms of an agreement between UCC and TDCC. Because there are no separate reportable business segments for the Corporation and no detailed business information is provided to a chief operating decision maker regarding the Corporation's stand-alone operations, the Corporation's results are reported as a single operating segment.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geographic Region Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">United States</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Asia Pacific</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Rest of World</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">139 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,169 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,208 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">95 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,226 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,265 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"> 1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">138 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,329 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,369 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:3pt;padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Of total sales to external customers, sales in Malaysia were approximately 2 percent in 2021, 18 percent in 2020 and 17 percent in 2019, and are included in Asia Pacific.</span></div> <div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Sales are attributed to geographic regions based on customer location; long-lived assets are attributed to geographic regions based on asset location. Sales to external customers and long-lived assets by geographic region were as follows:</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.775%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.681%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.682%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geographic Region Information</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">United States</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Asia Pacific</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Rest of World</span></td><td colspan="3" rowspan="2" style="border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:100%">Total</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-left:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">In millions</span></td></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">139 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,169 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,208 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">1</span></div></td><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">95 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129 </span></td><td style="background-color:#dbdbdb;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,226 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,265 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#dbdbdb;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-right:4.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Sales to external customers</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"> 1</span></div></td><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">138 </span></td><td style="background-color:#ffffff;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 1pt;text-align:justify;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Long-lived assets</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,329 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-left:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,369 </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #000000;border-right:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:3pt;padding-left:9pt;text-align:justify;text-indent:-9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:2.34pt">Of total sales to external customers, sales in Malaysia were approximately 2 percent in 2021, 18 percent in 2020 and 17 percent in 2019, and are included in Asia Pacific.</span></div> 139000000 4000000 11000000 154000000 1169000000 24000000 15000000 1208000000 95000000 23000000 11000000 129000000 1226000000 20000000 19000000 1265000000 105000000 24000000 9000000 138000000 1329000000 18000000 22000000 1369000000 0.02 0.18 0.17 34 EXCEL 98 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 99 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 100 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 101 FilingSummary.xml IDEA: XBRL DOCUMENT 3.22.0.1 html 362 531 1 false 96 0 false 4 false false R1.htm 0001001 - Document - Cover Page Sheet http://unioncarbide.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1001002 - Statement - Consolidated Statements of Income Sheet http://unioncarbide.com/role/ConsolidatedStatementsofIncome Consolidated Statements of Income Statements 2 false false R3.htm 1002003 - Statement - Consolidated Statements of Comprehensive Income Sheet http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome Consolidated Statements of Comprehensive Income Statements 3 false false R4.htm 1003004 - Statement - UCC Consolidated Balance Sheet Sheet http://unioncarbide.com/role/UCCConsolidatedBalanceSheet UCC Consolidated Balance Sheet Statements 4 false false R5.htm 1004005 - Statement - Consolidated Balance Sheet Parentheticals Sheet http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals Consolidated Balance Sheet Parentheticals Statements 5 false false R6.htm 1005006 - Statement - Consolidated Statements of Cash Flows Sheet http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows Consolidated Statements of Cash Flows Statements 6 false false R7.htm 1006007 - Statement - Consolidated Statements of Equity Sheet http://unioncarbide.com/role/ConsolidatedStatementsofEquity Consolidated Statements of Equity Statements 7 false false R8.htm 2101101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes) Notes http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESNotes SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes) Notes 8 false false R9.htm 2105102 - Disclosure - RECENT ACCOUNTING GUIDANCE (Notes) Notes http://unioncarbide.com/role/RECENTACCOUNTINGGUIDANCENotes RECENT ACCOUNTING GUIDANCE (Notes) Notes 9 false false R10.htm 2106103 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes) Notes http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONNotes MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes) Notes 10 false false R11.htm 2109104 - Disclosure - REVENUE (Notes) Notes http://unioncarbide.com/role/REVENUENotes REVENUE (Notes) Notes 11 false false R12.htm 2111105 - Disclosure - DIVESTITURE (Notes) Notes http://unioncarbide.com/role/DIVESTITURENotes DIVESTITURE (Notes) Notes 12 false false R13.htm 2114106 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes) Notes http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETNotes RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes) Notes 13 false false R14.htm 2116107 - Disclosure - SUPPLEMENTARY INFORMATION (Notes) Notes http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONNotes SUPPLEMENTARY INFORMATION (Notes) Notes 14 false false R15.htm 2120108 - Disclosure - INCOME TAXES (Notes) Notes http://unioncarbide.com/role/INCOMETAXESNotes INCOME TAXES (Notes) Notes 15 false false R16.htm 2128109 - Disclosure - INVENTORIES (Notes) Notes http://unioncarbide.com/role/INVENTORIESNotes INVENTORIES (Notes) Notes 16 false false R17.htm 2131110 - Disclosure - PROPERTY (Notes) Notes http://unioncarbide.com/role/PROPERTYNotes PROPERTY (Notes) Notes 17 false false R18.htm 2135111 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Notes) Notes http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESNotes INVESTMENTS IN RELATED COMPANIES (Notes) Notes 18 false false R19.htm 2138112 - Disclosure - INTANGIBLE ASSETS (Notes) Notes http://unioncarbide.com/role/INTANGIBLEASSETSNotes INTANGIBLE ASSETS (Notes) Notes 19 false false R20.htm 2143113 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Notes) Notes http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTNotes NOTES PAYABLE AND LONG-TERM DEBT (Notes) Notes 20 false false R21.htm 2148114 - Disclosure - COMMITMENTS AND CONTINGENCIES (Notes) Notes http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESNotes COMMITMENTS AND CONTINGENCIES (Notes) Notes 21 false false R22.htm 2153115 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes) Notes http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSNotes ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes) Notes 22 false false R23.htm 2156116 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes) Notes http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNotes PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes) Notes 23 false false R24.htm 2168117 - Disclosure - LEASES (Notes) Notes http://unioncarbide.com/role/LEASESNotes LEASES (Notes) Notes 24 false false R25.htm 2171118 - Disclosure - FAIR VALUE MEASUREMENTS (Notes) Notes http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSNotes FAIR VALUE MEASUREMENTS (Notes) Notes 25 false false R26.htm 2175119 - Disclosure - RELATED PARTY TRANSACTIONS (Notes) Notes http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSNotes RELATED PARTY TRANSACTIONS (Notes) Notes 26 false false R27.htm 2178120 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Notes) Notes http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASNotes BUSINESS AND GEOGRAPHIC AREAS (Notes) Notes 27 false false R28.htm 2202201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 28 false false R29.htm 2317304 - Disclosure - SUPPLEMENTARY INFORMATION (Tables) Sheet http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONTables SUPPLEMENTARY INFORMATION (Tables) Tables http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONNotes 29 false false R30.htm 2321305 - Disclosure - INCOME TAXES (Tables) Sheet http://unioncarbide.com/role/INCOMETAXESTables INCOME TAXES (Tables) Tables http://unioncarbide.com/role/INCOMETAXESNotes 30 false false R31.htm 2329306 - Disclosure - INVENTORIES (Tables) Sheet http://unioncarbide.com/role/INVENTORIESTables INVENTORIES (Tables) Tables http://unioncarbide.com/role/INVENTORIESNotes 31 false false R32.htm 2332307 - Disclosure - PROPERTY (Tables) Sheet http://unioncarbide.com/role/PROPERTYTables PROPERTY (Tables) Tables http://unioncarbide.com/role/PROPERTYNotes 32 false false R33.htm 2336308 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Tables) Sheet http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESTables INVESTMENTS IN RELATED COMPANIES (Tables) Tables http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESNotes 33 false false R34.htm 2339309 - Disclosure - INTANGIBLE ASSETS (Tables) Sheet http://unioncarbide.com/role/INTANGIBLEASSETSTables INTANGIBLE ASSETS (Tables) Tables http://unioncarbide.com/role/INTANGIBLEASSETSNotes 34 false false R35.htm 2344310 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Tables) Notes http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables NOTES PAYABLE AND LONG-TERM DEBT (Tables) Tables http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTNotes 35 false false R36.htm 2349311 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) Sheet http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables COMMITMENTS AND CONTINGENCIES (Tables) Tables http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESNotes 36 false false R37.htm 2354312 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) Sheet http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSTables ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) Tables http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSNotes 37 false false R38.htm 2357313 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables) Tables http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNotes 38 false false R39.htm 2369314 - Disclosure - LEASES (Tables) Sheet http://unioncarbide.com/role/LEASESTables LEASES (Tables) Tables http://unioncarbide.com/role/LEASESNotes 39 false false R40.htm 2372315 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSTables FAIR VALUE MEASUREMENTS (Tables) Tables http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSNotes 40 false false R41.htm 2376316 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) Sheet http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSTables RELATED PARTY TRANSACTIONS (Tables) Tables http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSNotes 41 false false R42.htm 2379317 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Tables) Sheet http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASTables BUSINESS AND GEOGRAPHIC AREAS (Tables) Tables http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASNotes 42 false false R43.htm 2408402 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details) Sheet http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details) Details http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONNotes 43 false false R44.htm 2410403 - Disclosure - REVENUE (Details) Sheet http://unioncarbide.com/role/REVENUEDetails REVENUE (Details) Details http://unioncarbide.com/role/REVENUENotes 44 false false R45.htm 2413404 - Disclosure - DIVESTITURE (Details) Sheet http://unioncarbide.com/role/DIVESTITUREDetails DIVESTITURE (Details) Details http://unioncarbide.com/role/DIVESTITURENotes 45 false false R46.htm 2415405 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details) Sheet http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details) Details http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETNotes 46 false false R47.htm 2418406 - Disclosure - SUPPLEMENTARY INFORMATION (Sundry) (Details) Sheet http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails SUPPLEMENTARY INFORMATION (Sundry) (Details) Details http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONTables 47 false false R48.htm 2419407 - Disclosure - SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details) Sheet http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSUPPLEMENTALCASHFLOWINFORMATIONDetails SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details) Details 48 false false R49.htm 2422408 - Disclosure - INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 49 false false R50.htm 2423409 - Disclosure - INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 50 false false R51.htm 2424410 - Disclosure - INCOME TAXES (Schedule of Deferred Tax Balances) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails INCOME TAXES (Schedule of Deferred Tax Balances) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 51 false false R52.htm 2425411 - Disclosure - INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 52 false false R53.htm 2426412 - Disclosure - INCOME TAXES (Uncertain Tax Position) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails INCOME TAXES (Uncertain Tax Position) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 53 false false R54.htm 2427413 - Disclosure - INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details) Sheet http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details) Details http://unioncarbide.com/role/INCOMETAXESTables 54 false false R55.htm 2430414 - Disclosure - INVENTORIES (Schedule of Inventories) (Details) Sheet http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails INVENTORIES (Schedule of Inventories) (Details) Details http://unioncarbide.com/role/INVENTORIESTables 55 false false R56.htm 2433415 - Disclosure - PROPERTY (Schedule of Property) (Details) Sheet http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails PROPERTY (Schedule of Property) (Details) Details http://unioncarbide.com/role/PROPERTYTables 56 false false R57.htm 2434416 - Disclosure - PROPERTY (Schedule of Other Items Related to Property) (Details) Sheet http://unioncarbide.com/role/PROPERTYScheduleofOtherItemsRelatedtoPropertyDetails PROPERTY (Schedule of Other Items Related to Property) (Details) Details http://unioncarbide.com/role/PROPERTYTables 57 false false R58.htm 2437417 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Details) Sheet http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails INVESTMENTS IN RELATED COMPANIES (Details) Details http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESTables 58 false false R59.htm 2440418 - Disclosure - INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) Sheet http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) Details http://unioncarbide.com/role/INTANGIBLEASSETSTables 59 false false R60.htm 2441419 - Disclosure - INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details) Sheet http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details) Details http://unioncarbide.com/role/INTANGIBLEASSETSTables 60 false false R61.htm 2442420 - Disclosure - INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details) Sheet http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details) Details http://unioncarbide.com/role/INTANGIBLEASSETSTables 61 false false R62.htm 2445421 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details) Notes http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofNotesPayableDetails NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details) Details http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables 62 false false R63.htm 2446422 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details) Notes http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details) Details http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables 63 false false R64.htm 2447423 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details) Notes http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details) Details http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables 64 false false R65.htm 2450424 - Disclosure - COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details) Sheet http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details) Details http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables 65 false false R66.htm 2451425 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details) Sheet http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details) Details http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables 66 false false R67.htm 2452426 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details) Sheet http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAssetRetirementObligationsDetails COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details) Details http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables 67 false false R68.htm 2455427 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details) Sheet http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details) Details http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSTables 68 false false R69.htm 2458428 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 69 false false R70.htm 2459429 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 70 false false R71.htm 2460430 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 71 false false R72.htm 2461431 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 72 false false R73.htm 2462432 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 73 false false R74.htm 2463433 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details) Sheet http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details) Details 74 false false R75.htm 2464434 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 75 false false R76.htm 2465435 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 76 false false R77.htm 2466436 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 77 false false R78.htm 2467437 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details) Sheet http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details) Details http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables 78 false false R79.htm 2470438 - Disclosure - LEASES (Details) Sheet http://unioncarbide.com/role/LEASESDetails LEASES (Details) Details http://unioncarbide.com/role/LEASESTables 79 false false R80.htm 2473439 - Disclosure - FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details) Sheet http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details) Details http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSTables 80 false false R81.htm 2474440 - Disclosure - FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details) Sheet http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details) Details 81 false false R82.htm 2477441 - Disclosure - RELATED PARTY TRANSACTIONS (Details) Sheet http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails RELATED PARTY TRANSACTIONS (Details) Details http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSTables 82 false false R83.htm 2480442 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details) Sheet http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details) Details http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASTables 83 false false All Reports Book All Reports ucc-20211231.htm ucc-20211231.xsd ucc-20211231_cal.xml ucc-20211231_def.xml ucc-20211231_lab.xml ucc-20211231_pre.xml ucc2021-10kxex10519.htm ucc2021-10kxex23.htm ucc2021-10kxex311.htm ucc2021-10kxex312.htm ucc2021-10kxex321.htm ucc2021-10kxex322.htm ucc2021-10xkxex1015.htm http://fasb.org/us-gaap/2021-01-31 http://xbrl.sec.gov/dei/2021q4 true true JSON 104 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "ucc-20211231.htm": { "axisCustom": 3, "axisStandard": 24, "contextCount": 362, "dts": { "calculationLink": { "local": [ "ucc-20211231_cal.xml" ] }, "definitionLink": { "local": [ "ucc-20211231_def.xml" ] }, "inline": { "local": [ "ucc-20211231.htm" ] }, "labelLink": { "local": [ "ucc-20211231_lab.xml" ] }, "presentationLink": { "local": [ "ucc-20211231_pre.xml" ] }, "schema": { "local": [ "ucc-20211231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-roles-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-types-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-roles-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-types-2021-01-31.xsd", "https://xbrl.sec.gov/country/2021/country-2021.xsd", "https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd" ] } }, "elementCount": 668, "entityCount": 1, "hidden": { "http://xbrl.sec.gov/dei/2021q4": 5, "total": 5 }, "keyCustom": 55, "keyStandard": 476, "memberCustom": 43, "memberStandard": 49, "nsprefix": "ucc", "nsuri": "http://unioncarbide.com/20211231", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "0001001 - Document - Cover Page", "role": "http://unioncarbide.com/role/CoverPage", "shortName": "Cover Page", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SeparationfromDowDuPontTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2106103 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes)", "role": "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONNotes", "shortName": "MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SeparationfromDowDuPontTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2109104 - Disclosure - REVENUE (Notes)", "role": "http://unioncarbide.com/role/REVENUENotes", "shortName": "REVENUE (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2111105 - Disclosure - DIVESTITURE (Notes)", "role": "http://unioncarbide.com/role/DIVESTITURENotes", "shortName": "DIVESTITURE (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2114106 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes)", "role": "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETNotes", "shortName": "RESTRUCTURING AND ASSET RELATED CHARGES - NET (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SupplementaryInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2116107 - Disclosure - SUPPLEMENTARY INFORMATION (Notes)", "role": "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONNotes", "shortName": "SUPPLEMENTARY INFORMATION (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SupplementaryInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2120108 - Disclosure - INCOME TAXES (Notes)", "role": "http://unioncarbide.com/role/INCOMETAXESNotes", "shortName": "INCOME TAXES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2128109 - Disclosure - INVENTORIES (Notes)", "role": "http://unioncarbide.com/role/INVENTORIESNotes", "shortName": "INVENTORIES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2131110 - Disclosure - PROPERTY (Notes)", "role": "http://unioncarbide.com/role/PROPERTYNotes", "shortName": "PROPERTY (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2135111 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Notes)", "role": "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESNotes", "shortName": "INVESTMENTS IN RELATED COMPANIES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2138112 - Disclosure - INTANGIBLE ASSETS (Notes)", "role": "http://unioncarbide.com/role/INTANGIBLEASSETSNotes", "shortName": "INTANGIBLE ASSETS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1001002 - Statement - Consolidated Statements of Income", "role": "http://unioncarbide.com/role/ConsolidatedStatementsofIncome", "shortName": "Consolidated Statements of Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:RevenueFromRelatedParties", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2143113 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Notes)", "role": "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTNotes", "shortName": "NOTES PAYABLE AND LONG-TERM DEBT (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2148114 - Disclosure - COMMITMENTS AND CONTINGENCIES (Notes)", "role": "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESNotes", "shortName": "COMMITMENTS AND CONTINGENCIES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2153115 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)", "role": "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSNotes", "shortName": "ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2156116 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNotes", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:LesseeOperatingAndFinanceLeasesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2168117 - Disclosure - LEASES (Notes)", "role": "http://unioncarbide.com/role/LEASESNotes", "shortName": "LEASES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:LesseeOperatingAndFinanceLeasesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2171118 - Disclosure - FAIR VALUE MEASUREMENTS (Notes)", "role": "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSNotes", "shortName": "FAIR VALUE MEASUREMENTS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2175119 - Disclosure - RELATED PARTY TRANSACTIONS (Notes)", "role": "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSNotes", "shortName": "RELATED PARTY TRANSACTIONS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:BusinessAndGeographicAreasTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2178120 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Notes)", "role": "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASNotes", "shortName": "BUSINESS AND GEOGRAPHIC AREAS (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:BusinessAndGeographicAreasTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2202201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)", "role": "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies", "shortName": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfAccountingPolicyPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SundryIncomeNetTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2317304 - Disclosure - SUPPLEMENTARY INFORMATION (Tables)", "role": "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONTables", "shortName": "SUPPLEMENTARY INFORMATION (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:SundryIncomeNetTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002003 - Statement - Consolidated Statements of Comprehensive Income", "role": "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome", "shortName": "Consolidated Statements of Comprehensive Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2321305 - Disclosure - INCOME TAXES (Tables)", "role": "http://unioncarbide.com/role/INCOMETAXESTables", "shortName": "INCOME TAXES (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2329306 - Disclosure - INVENTORIES (Tables)", "role": "http://unioncarbide.com/role/INVENTORIESTables", "shortName": "INVENTORIES (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2332307 - Disclosure - PROPERTY (Tables)", "role": "http://unioncarbide.com/role/PROPERTYTables", "shortName": "PROPERTY (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2336308 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Tables)", "role": "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESTables", "shortName": "INVESTMENTS IN RELATED COMPANIES (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2339309 - Disclosure - INTANGIBLE ASSETS (Tables)", "role": "http://unioncarbide.com/role/INTANGIBLEASSETSTables", "shortName": "INTANGIBLE ASSETS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShortTermDebtTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2344310 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Tables)", "role": "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables", "shortName": "NOTES PAYABLE AND LONG-TERM DEBT (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShortTermDebtTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:EnvironmentalLossContingencyTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2349311 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables)", "role": "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables", "shortName": "COMMITMENTS AND CONTINGENCIES (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "ucc:EnvironmentalLossContingencyTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2354312 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)", "role": "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSTables", "shortName": "ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2357313 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2369314 - Disclosure - LEASES (Tables)", "role": "http://unioncarbide.com/role/LEASESTables", "shortName": "LEASES (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1003004 - Statement - UCC Consolidated Balance Sheet", "role": "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet", "shortName": "UCC Consolidated Balance Sheet", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:AccountsReceivableNetCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2372315 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)", "role": "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSTables", "shortName": "FAIR VALUE MEASUREMENTS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2376316 - Disclosure - RELATED PARTY TRANSACTIONS (Tables)", "role": "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSTables", "shortName": "RELATED PARTY TRANSACTIONS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2379317 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Tables)", "role": "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASTables", "shortName": "BUSINESS AND GEOGRAPHIC AREAS (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i49d570c5d3fc4432ac341354858aa04d_I20190215", "decimals": "0", "first": true, "lang": "en-US", "name": "ucc:CommonStockRelatedCompany", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2408402 - Disclosure - MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details)", "role": "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "shortName": "MERGER WITH HISTORICAL DUPONT AND BUSINESS SEPARATION (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i49d570c5d3fc4432ac341354858aa04d_I20190215", "decimals": "0", "first": true, "lang": "en-US", "name": "ucc:CommonStockRelatedCompany", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:ContractWithCustomerLiability", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2410403 - Disclosure - REVENUE (Details)", "role": "http://unioncarbide.com/role/REVENUEDetails", "shortName": "REVENUE (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:ContractWithCustomerLiability", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2413404 - Disclosure - DIVESTITURE (Details)", "role": "http://unioncarbide.com/role/DIVESTITUREDetails", "shortName": "DIVESTITURE (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ic4a9584b9b3442d5ad4e4a69d093a5c5_D20190101-20191231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:RestructuringCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2415405 - Disclosure - RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details)", "role": "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails", "shortName": "RESTRUCTURING AND ASSET RELATED CHARGES - NET (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i5480206cb5a843cfaefc5e8e2f819e6c_D20201001-20201231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:RestructuringCharges", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:SundryIncomeNetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2418406 - Disclosure - SUPPLEMENTARY INFORMATION (Sundry) (Details)", "role": "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails", "shortName": "SUPPLEMENTARY INFORMATION (Sundry) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:SundryIncomeNetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:GainLossOnSaleOfPropertyPlantEquipment", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:InterestPaidNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2419407 - Disclosure - SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details)", "role": "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSUPPLEMENTALCASHFLOWINFORMATIONDetails", "shortName": "SUPPLEMENTARY INFORMATION SUPPLEMENTAL CASH FLOW INFORMATION (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:InterestPaidNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2422408 - Disclosure - INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails", "shortName": "INCOME TAXES (Schedule of Domestic and Foreign Components of Income Before Income Taxes and Tax Reconciliation) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "ix:continuation", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1004005 - Statement - Consolidated Balance Sheet Parentheticals", "role": "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "shortName": "Consolidated Balance Sheet Parentheticals", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2423409 - Disclosure - INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails", "shortName": "INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2424410 - Disclosure - INCOME TAXES (Schedule of Deferred Tax Balances) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails", "shortName": "INCOME TAXES (Schedule of Deferred Tax Balances) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2425411 - Disclosure - INCOME TAXES (Summary of Operating Loss Carryforwards) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails", "shortName": "INCOME TAXES (Summary of Operating Loss Carryforwards) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i971e1c375f1f4d85b79c26b94bc25092_I20201231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2426412 - Disclosure - INCOME TAXES (Uncertain Tax Position) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails", "shortName": "INCOME TAXES (Uncertain Tax Position) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ic143c2c44556495380141dfbe9fbc96d_I20181231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:SummaryOfIncomeTaxExaminationsTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i5d59c2ae22e04418953883278ceccd63_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxExaminationYearUnderExamination", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2427413 - Disclosure - INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details)", "role": "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails", "shortName": "INCOME TAXES (Tax Years Subject to Examination by Major Tax Jurisdiction) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:SummaryOfIncomeTaxExaminationsTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i5d59c2ae22e04418953883278ceccd63_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxExaminationYearUnderExamination", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:InventoryFinishedGoods", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2430414 - Disclosure - INVENTORIES (Schedule of Inventories) (Details)", "role": "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails", "shortName": "INVENTORIES (Schedule of Inventories) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:InventoryFinishedGoods", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2433415 - Disclosure - PROPERTY (Schedule of Property) (Details)", "role": "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails", "shortName": "PROPERTY (Schedule of Property) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i8377c012ca794294bfe9152ebc85dc29_I20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:ScheduleofotheritemsrelatedtopropertyTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2434416 - Disclosure - PROPERTY (Schedule of Other Items Related to Property) (Details)", "role": "http://unioncarbide.com/role/PROPERTYScheduleofOtherItemsRelatedtoPropertyDetails", "shortName": "PROPERTY (Schedule of Other Items Related to Property) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:ScheduleofotheritemsrelatedtopropertyTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2437417 - Disclosure - INVESTMENTS IN RELATED COMPANIES (Details)", "role": "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "shortName": "INVESTMENTS IN RELATED COMPANIES (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i533d2bc98ab34b68b4916d73b0459a4f_I20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:EquitySecuritiesFvNiCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2440418 - Disclosure - INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details)", "role": "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails", "shortName": "INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1005006 - Statement - Consolidated Statements of Cash Flows", "role": "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "shortName": "Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DepreciationDepletionAndAmortization", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:ScheduleOfFiniteLivedIntangibleAssetsAmortizationExpenseTableTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:CapitalizedComputerSoftwareAmortization1", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2441419 - Disclosure - INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details)", "role": "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails", "shortName": "INTANGIBLE ASSETS (Schedule of Amortization Expense of Intangible Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:ScheduleOfFiniteLivedIntangibleAssetsAmortizationExpenseTableTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:CapitalizedComputerSoftwareAmortization1", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2442420 - Disclosure - INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details)", "role": "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails", "shortName": "INTANGIBLE ASSETS (Schedule of Future Amortization Expense of Intangible Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfShortTermDebtTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:NotesPayableRelatedPartiesClassifiedCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2445421 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details)", "role": "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofNotesPayableDetails", "shortName": "NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Notes Payable) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfShortTermDebtTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:NotesPayableRelatedPartiesClassifiedCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebtAndCapitalLeaseObligations", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2446422 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details)", "role": "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails", "shortName": "NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Long-Term Debt) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "lang": "en-US", "name": "ucc:UnamortizedDebtDiscountandIssuanceCosts", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2447423 - Disclosure - NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details)", "role": "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails", "shortName": "NOTES PAYABLE AND LONG-TERM DEBT (Schedule of Annual Installments) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i971e1c375f1f4d85b79c26b94bc25092_I20201231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AccrualForEnvironmentalLossContingencies", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2450424 - Disclosure - COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details)", "role": "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails", "shortName": "COMMITMENTS AND CONTINGENCIES (Environmental Matters) (Narrative) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:EnvironmentalLossContingencyTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7441f587af04464dbbf2eac83f1da0e4_I20021231", "decimals": "-8", "first": true, "lang": "en-US", "name": "ucc:LiabilityForAsbestosClaimsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2451425 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details)", "role": "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails", "shortName": "COMMITMENTS AND CONTINGENCIES (Asbestos Related Matters) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7441f587af04464dbbf2eac83f1da0e4_I20021231", "decimals": "-8", "first": true, "lang": "en-US", "name": "ucc:LiabilityForAsbestosClaimsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AssetRetirementObligation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2452426 - Disclosure - COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details)", "role": "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAssetRetirementObligationsDetails", "shortName": "COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AssetRetirementObligation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i971e1c375f1f4d85b79c26b94bc25092_I20201231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2455427 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details)", "role": "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "shortName": "ACCUMULATED OTHER COMPREHENSIVE LOSS (Accumulated Other Comprehensive Loss) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i0be6851ddd344116a125c52ef3b2d358_I20181231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanContributionsByEmployer", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2458428 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Pension Plans) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3402d68333764c4599e83ed9f5303236_D20210101-20210331", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanContributionsByEmployer", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i2ed78811a2da482994d1c52042766bdb_I20181231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1006007 - Statement - Consolidated Statements of Equity", "role": "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "shortName": "Consolidated Statements of Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i2ed78811a2da482994d1c52042766bdb_I20181231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAssumptionsUsedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ia0f8c4bd1c7e40528af58272020a04d5_I20211231", "decimals": "4", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2459429 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Other Postretirement Benefits) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAssumptionsUsedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ia0f8c4bd1c7e40528af58272020a04d5_I20211231", "decimals": "4", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2460430 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Change in Projected Benefit Obligation, Plan Assets and Funded Status) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanBenefitObligation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-8", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2461431 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Accumulated and Projected Benefit Obligations in Excess of Plan Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-8", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ucc:SundryIncomeNetTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2462432 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Net Periodic Benefit Cost) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ied9faea4563e4e569aa1ca0202398cd9_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2463433 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details)", "role": "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "shortName": "PENSION AND OTHER POSTRETIREMENT BENEFITS (Estimated Future Benefit Payments) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAllocationOfPlanAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2464434 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Plan Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAllocationOfPlanAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2465435 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Basis of Fair Value Measurements) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i7b58488c86a348cf83ff2f52bbfb59ad_I20211231", "decimals": "-6", "lang": "en-US", "name": "ucc:DefinedBenefitPlanFairValueofPlanAssetsSubtotal", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2466436 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Fair Value Measurement of Level 3 Pension Plan Assets) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i48565e6a0ac646caa198953148cb7324_D20210101-20211231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedContributionPlanCostRecognized", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2467437 - Disclosure - PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details)", "role": "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "shortName": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS (Defined Contribution Plans) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:DefinedContributionPlanCostRecognized", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2470438 - Disclosure - LEASES (Details)", "role": "http://unioncarbide.com/role/LEASESDetails", "shortName": "LEASES (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2101101 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes)", "role": "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESNotes", "shortName": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2473439 - Disclosure - FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details)", "role": "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "shortName": "FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Recurring Basis) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:LongTermDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i2d62a1797231423c9470daf5ed0e4d66_D20200101-20201231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AssetImpairmentCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2474440 - Disclosure - FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details)", "role": "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "shortName": "FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Basis of Fair Value Measurements on a Nonrecurring Basis) (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R82": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i3b1daa5501b9429a8859c11e8ae71a26_I20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:AccountsReceivableRelatedParties", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2477441 - Disclosure - RELATED PARTY TRANSACTIONS (Details)", "role": "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "shortName": "RELATED PARTY TRANSACTIONS (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "i78d54b2c8c9345a380915610c2dea0f0_D20210101-20211231", "decimals": "2", "lang": "en-US", "name": "ucc:ServiceFeeWithParent", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": "-6", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2480442 - Disclosure - BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details)", "role": "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails", "shortName": "BUSINESS AND GEOGRAPHIC AREAS (Schedule of Revenue by Geographic Area and Other Details) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ia9087f07a3224152b30d1694ba6412ee_I20191231", "decimals": "-6", "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "2105102 - Disclosure - RECENT ACCOUNTING GUIDANCE (Notes)", "role": "http://unioncarbide.com/role/RECENTACCOUNTINGGUIDANCENotes", "shortName": "RECENT ACCOUNTING GUIDANCE (Notes)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "ucc-20211231.htm", "contextRef": "ib7fc4a4c0c8a4263905d77794584f482_D20210101-20211231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 96, "tag": { "country_MY": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "MALAYSIA", "terseLabel": "Malaysia" } } }, "localname": "MY", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "United States" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_AuditorFirmId": { "auth_ref": [ "r729", "r730", "r731" ], "lang": { "en-us": { "role": { "documentation": "PCAOB issued Audit Firm Identifier", "label": "Auditor Firm ID", "terseLabel": "Auditor Firm ID" } } }, "localname": "AuditorFirmId", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "nonemptySequenceNumberItemType" }, "dei_AuditorLocation": { "auth_ref": [ "r729", "r730", "r731" ], "lang": { "en-us": { "role": { "label": "Auditor Location", "terseLabel": "Auditor Location" } } }, "localname": "AuditorLocation", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "internationalNameItemType" }, "dei_AuditorName": { "auth_ref": [ "r729", "r730", "r731" ], "lang": { "en-us": { "role": { "label": "Auditor Name", "terseLabel": "Auditor Name" } } }, "localname": "AuditorName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "internationalNameItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]", "terseLabel": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r729", "r730", "r731" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report", "terseLabel": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r732" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r733" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r728" ], "lang": { "en-us": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [ "r734" ], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well-known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_IcfrAuditorAttestationFlag": { "auth_ref": [ "r729", "r730", "r731" ], "lang": { "en-us": { "role": { "label": "ICFR Auditor Attestation Flag", "terseLabel": "ICFR Auditor Attestation Flag" } } }, "localname": "IcfrAuditorAttestationFlag", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://unioncarbide.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "srt_AsiaPacificMember": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Asia Pacific [Member]", "terseLabel": "Asia Pacific" } } }, "localname": "AsiaPacificMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [ "r311", "r344", "r473", "r483", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r690", "r692", "r724", "r725" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails", "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [ "r311", "r344", "r473", "r483", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r690", "r692", "r724", "r725" ], "lang": { "en-us": { "role": { "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [ "r311", "r344", "r409", "r473", "r483", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r690", "r692", "r724", "r725" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails", "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [ "r311", "r344", "r409", "r473", "r483", "r625", "r626", "r627", "r628", "r629", "r630", "r631", "r690", "r692", "r724", "r725" ], "lang": { "en-us": { "role": { "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails", "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "domainItemType" }, "srt_RestatementAxis": { "auth_ref": [ "r1", "r152", "r153", "r154", "r157", "r158", "r161", "r162", "r163", "r164", "r166", "r167", "r168", "r169", "r170", "r171", "r175", "r219", "r220", "r489", "r523", "r557", "r559", "r560", "r561", "r693", "r694", "r695", "r696", "r697", "r698", "r699", "r700", "r701", "r702", "r735", "r736" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Axis]", "terseLabel": "Restatement [Axis]" } } }, "localname": "RestatementAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "srt_RestatementDomain": { "auth_ref": [ "r1", "r152", "r153", "r154", "r157", "r158", "r161", "r162", "r163", "r164", "r166", "r167", "r168", "r169", "r170", "r171", "r175", "r219", "r220", "r489", "r523", "r557", "r559", "r560", "r561", "r693", "r694", "r695", "r696", "r697", "r698", "r699", "r700", "r701", "r702", "r735", "r736" ], "lang": { "en-us": { "role": { "label": "Revision of Prior Period [Domain]", "terseLabel": "Restatement [Domain]" } } }, "localname": "RestatementDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [ "r200", "r201", "r363", "r367", "r691", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]", "terseLabel": "Segment, Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r200", "r201", "r363", "r367", "r691", "r710", "r715", "r716", "r717", "r718", "r719", "r720", "r721", "r722", "r723" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]", "terseLabel": "Statement, Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "stringItemType" }, "ucc_A2017RestructuringMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "2017 Restructuring [Member]", "label": "2017 Restructuring [Member]", "terseLabel": "2017 Restructuring [Member]" } } }, "localname": "A2017RestructuringMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "ucc_A2020RestructuringProgramMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "2020 Restructuring Program", "label": "2020 Restructuring Program [Member]", "terseLabel": "2020 Restructuring Program [Member]" } } }, "localname": "A2020RestructuringProgramMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "ucc_A75PercentNotesDue2025Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "7.5 Percent Notes Due 2025", "label": "7.5 Percent Notes Due 2025 [Member]", "terseLabel": "7.5 Percent Notes Due 2025 [Member]" } } }, "localname": "A75PercentNotesDue2025Member", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_A7875PercentNotesDue2023Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "7.875 Percent Notes Due 2023", "label": "7.875 Percent Notes Due 2023 [Member]", "terseLabel": "7.875 Percent Notes Due 2023 [Member]" } } }, "localname": "A7875PercentNotesDue2023Member", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_AccrualForEnvironmentalLossContingenciesChargesAgainstReserve": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Accrual For Environmental Loss Contingencies Charges Against Reserve", "label": "Accrual For Environmental Loss Contingencies Charges Against Reserve", "negatedTerseLabel": "Payments against reserve" } } }, "localname": "AccrualForEnvironmentalLossContingenciesChargesAgainstReserve", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "ucc_AccrualForEnvironmentalLossContingenciesSuperFundSitesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Accrual For Environmental Loss Contingencies Superfund Sites", "label": "Accrual For Environmental Loss Contingencies Super Fund Sites [Member]", "terseLabel": "Accrual For Environmental Loss Contingencies Superfund Sites [Member]" } } }, "localname": "AccrualForEnvironmentalLossContingenciesSuperFundSitesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "domainItemType" }, "ucc_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [Member]", "terseLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "domainItemType" }, "ucc_AccumulatedOtherComprehensiveIncomeTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Accumulated Other Comprehensive Income [Table]", "label": "Accumulated Other Comprehensive Income [Table]", "terseLabel": "Accumulated Other Comprehensive Income [Table]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeTable", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "ucc_AcetoneDerivativesAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Acetone Derivatives Assets", "label": "Acetone Derivatives Assets [Member]", "terseLabel": "Acetone Derivatives Assets [Member]" } } }, "localname": "AcetoneDerivativesAssetsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "domainItemType" }, "ucc_AcetoneDerivativesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Acetone Derivatives [Member]", "label": "Acetone Derivatives [Member]", "terseLabel": "Acetone Derivatives [Member]" } } }, "localname": "AcetoneDerivativesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_ActivityBasedCostsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Activity Based Costs [Member]", "label": "Activity Based Costs [Member]", "terseLabel": "Activity Based Costs [Member]" } } }, "localname": "ActivityBasedCostsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_AdministrativeAndOverheadFeesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Administrative and overhead fees [Member]", "label": "Administrative and overhead fees [Member]", "terseLabel": "Administrative and overhead fees [Member]" } } }, "localname": "AdministrativeAndOverheadFeesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_AlternativeInvestmentsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Alternative Investments [Member]", "label": "Alternative Investments [Member]", "terseLabel": "Alternative Investments [Member]" } } }, "localname": "AlternativeInvestmentsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "ucc_AsbestosRelatedChargesCredit": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The adjustment of the balance of the accrued amount for the asbestos related liability based on a review of the historical asbestos claim and resolution activity by management and their subject matter experts.", "label": "Asbestos Related Charges Credit", "terseLabel": "Asbestos Related Charges Credit" } } }, "localname": "AsbestosRelatedChargesCredit", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "monetaryItemType" }, "ucc_AsbestosRelatedLiabilitiesCurrent": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 8.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of payable or accruals due within one year from the balance related to asbestos litigation.", "label": "Asbestos related liabilities current", "terseLabel": "Asbestos-related liabilities - current" } } }, "localname": "AsbestosRelatedLiabilitiesCurrent", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "ucc_AsbestosRelatedLiabilitiesNoncurrent": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of long-term payable or accrual due beyond one year from the balance sheet date related to asbestos litigation.", "label": "Asbestos related liabilities noncurrent", "terseLabel": "Asbestos-related liabilities - noncurrent" } } }, "localname": "AsbestosRelatedLiabilitiesNoncurrent", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "ucc_AsbestosRelatedLiabilityFutureClaimsPercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asbestos Related Liability Future Claims Percentage", "label": "Asbestos Related Liability Future Claims Percentage", "terseLabel": "Percentage of Recorded Asbestos Liability Related to Future Claims" } } }, "localname": "AsbestosRelatedLiabilityFutureClaimsPercentage", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "percentItemType" }, "ucc_AsbestosRelatedLiabilityPendingClaimsPercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The percentage of the recorded asbestos liability related to pending claims.", "label": "Asbestos Related Liability Pending Claims Percentage", "terseLabel": "Percentage of Recorded Asbests Liability Related to Pending Claims" } } }, "localname": "AsbestosRelatedLiabilityPendingClaimsPercentage", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "percentItemType" }, "ucc_AsbestosRelatedMattersLegalCostsPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asbestos-Related Matters - Legal Costs [Policy Text Block]", "label": "Asbestos-Related Matters - Legal Costs [Policy Text Block]", "terseLabel": "Asbestos-Related Matters" } } }, "localname": "AsbestosRelatedMattersLegalCostsPolicyTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "ucc_AsbestosliabilityfordefenseandprocessingcostsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asbestos liability for defense and processing costs [Member]", "label": "Asbestos liability for defense and processing costs [Member]", "terseLabel": "Asbestos liability for defense and processing costs" } } }, "localname": "AsbestosliabilityfordefenseandprocessingcostsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "domainItemType" }, "ucc_Asbestosrelatedpayments": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Asbestos-related payments", "label": "Asbestos-related payments", "negatedTerseLabel": "Asbestos-related payments" } } }, "localname": "Asbestosrelatedpayments", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "ucc_AssetRetirementObligationDiscountRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asset Retirement Obligation Discount Rate", "label": "Asset Retirement Obligation Discount rate", "terseLabel": "Asset Retirement Obligation Discount rate" } } }, "localname": "AssetRetirementObligationDiscountRate", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAssetRetirementObligationsDetails" ], "xbrltype": "percentItemType" }, "ucc_AssetWriteDownsAndWriteOffsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asset write-downs and write-offs", "label": "Asset write-downs and write-offs [Member]", "terseLabel": "Asset write-downs and write-offs [Member]" } } }, "localname": "AssetWriteDownsAndWriteOffsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "ucc_AutomaticNonElectiveContributionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Automatic Non-Elective Contribution", "label": "Automatic Non-Elective Contribution [Member]", "terseLabel": "Automatic Non-Elective Contribution" } } }, "localname": "AutomaticNonElectiveContributionMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "domainItemType" }, "ucc_BusinessAndGeographicAreasTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Business and Geographic Areas [Text Block]", "label": "Business and Geographic Areas [Text Block]", "terseLabel": "Business and Geographic Regions" } } }, "localname": "BusinessAndGeographicAreasTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASNotes" ], "xbrltype": "textBlockItemType" }, "ucc_BusinessCombinationIntegrationAndSeparationCosts": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 6.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Business Combination, Integration And Separation Costs", "label": "Business Combination, Integration And Separation Costs", "terseLabel": "Integration and separation costs" } } }, "localname": "BusinessCombinationIntegrationAndSeparationCosts", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "ucc_CashFlowSummaryAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cash Flow Summary Abstract", "label": "Cash Flow Summary [Abstract]", "terseLabel": "Summary" } } }, "localname": "CashFlowSummaryAbstract", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "ucc_CommonStockRelatedCompany": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Common Stock, Related Company", "label": "Common Stock, Related Company", "terseLabel": "Common Stock, Related Company" } } }, "localname": "CommonStockRelatedCompany", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails" ], "xbrltype": "sharesItemType" }, "ucc_ConditionalAssetRetirementObligationsCarryingValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Conditional Asset Retirement Obligations Carrying Value", "label": "Conditional Asset Retirement Obligations Carrying Value", "terseLabel": "Conditional Asset Retirement Obligations Carrying Value" } } }, "localname": "ConditionalAssetRetirementObligationsCarryingValue", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAssetRetirementObligationsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards", "label": "Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards", "terseLabel": "Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards" } } }, "localname": "DeferredTaxAssetsOperatingLossandTaxCreditCarryforwards", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DeferredTaxLiabilitiesCompensationAndBenefitsPostretirementBenefits": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The tax effect as of the balance sheet date of the amount of estimated future tax payments arising from postretirement benefits.", "label": "Deferred Tax Liabilities Compensation And Benefits Postretirement Benefits", "terseLabel": "Postretirement benefit obligations, Deferred Tax Liabilities" } } }, "localname": "DeferredTaxLiabilitiesCompensationAndBenefitsPostretirementBenefits", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DeferredTaxLiabilitiesLossandcreditcarryforward": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Liabilities, Loss and credit carryforward", "label": "Deferred Tax Liabilities, Loss and credit carryforward", "terseLabel": "Tax loss and credit carryforwards, Deferred Tax Liabilities," } } }, "localname": "DeferredTaxLiabilitiesLossandcreditcarryforward", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DeferredTaxLiabilitiesOtherAccrualsAndReserves": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The tax effect as of the balance sheet date of the amount of the estimated future tax payments arising from other reserves and accruals not otherwise listed in the existing taxonomy.", "label": "Deferred Tax Liabilities, Other accruals and Reserves", "terseLabel": "Other accruals and reserves, Deferred Tax Liabilities" } } }, "localname": "DeferredTaxLiabilitiesOtherAccrualsAndReserves", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DefiedBenefitPlanPensionPlanwithProjectedBenefitObligationinExcessofPlanAssetsFairValueofPlanAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of plan assets for defined benefit pension plan with projected benefit obligation in excess of plan assets.", "label": "Defied Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets", "terseLabel": "Defied Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets" } } }, "localname": "DefiedBenefitPlanPensionPlanwithProjectedBenefitObligationinExcessofPlanAssetsFairValueofPlanAssets", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets", "label": "Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets", "terseLabel": "Defined Benefit Plan, Alternative Investments, Fair Value Of Plan Assets" } } }, "localname": "DefinedBenefitPlanAlternativeInvestmentsFairValueOfPlanAssets", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DefinedBenefitPlanFairValueofPlanAssetsSubtotal": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Defined Benefit Plan, Fair Value of Plan Assets Subtotal", "label": "Defined Benefit Plan, Fair Value of Plan Assets Subtotal", "terseLabel": "Defined Benefit Plan, Fair Value of Plan Assets Subtotal" } } }, "localname": "DefinedBenefitPlanFairValueofPlanAssetsSubtotal", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_DefinedBenefitPlanHealthCareCostTrendRateAssumedtoCalculateNetPeriodicBenefitCostNextFiscalYear": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year", "label": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year", "terseLabel": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed to Calculate Net Periodic Benefit Cost, Next Fiscal Year" } } }, "localname": "DefinedBenefitPlanHealthCareCostTrendRateAssumedtoCalculateNetPeriodicBenefitCostNextFiscalYear", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "percentItemType" }, "ucc_DefinedBenefitPlanUltimateHealthCareCostTrendRateToCalculateNetPeriodBenefitCost": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost", "label": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost", "terseLabel": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost" } } }, "localname": "DefinedBenefitPlanUltimateHealthCareCostTrendRateToCalculateNetPeriodBenefitCost", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "percentItemType" }, "ucc_DefinedBenefitPlanUltimateHealthCareCostTrendRateToCalculatePBOEndOfYear": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate PBO, End of Year", "label": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate PBO, End of Year", "terseLabel": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate To Calculate Net Period Benefit Cost" } } }, "localname": "DefinedBenefitPlanUltimateHealthCareCostTrendRateToCalculatePBOEndOfYear", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "gYearListItemType" }, "ucc_DowChemicalCompanyMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The Dow Chemical Company [Member]", "label": "The Dow Chemical Company [Member]", "terseLabel": "The Dow Chemical Company [Member]" } } }, "localname": "DowChemicalCompanyMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_DowInternationalHoldingsCompanyMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Dow International Holdings Company [Member]", "label": "Dow International Holdings Company [Member]", "terseLabel": "Dow International Holdings Company [Member]" } } }, "localname": "DowInternationalHoldingsCompanyMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_DowQuimicaMexicanaS.A.deC.V.Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Dow Quimica Mexicana S.A. de C.V. [Member]", "label": "Dow Quimica Mexicana S.A. de C.V. [Member]", "terseLabel": "Dow Quimica Mexicana S.A. de C.V. [Member]" } } }, "localname": "DowQuimicaMexicanaS.A.deC.V.Member", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails" ], "xbrltype": "domainItemType" }, "ucc_EnvironmentalLossContingencyTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Environmental Loss Contingency", "label": "Environmental Loss Contingency [Table Text Block]", "terseLabel": "Environmental Loss Contingency" } } }, "localname": "EnvironmentalLossContingencyTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESTables" ], "xbrltype": "textBlockItemType" }, "ucc_EstimatedFederalTaxLiabilityRelatedPartyMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Estimated Federal Tax Liability, Related Party [Member]", "label": "Estimated Federal Tax Liability, Related Party [Member]", "terseLabel": "Estimated Federal Tax Liability, Related Party [Member]" } } }, "localname": "EstimatedFederalTaxLiabilityRelatedPartyMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_ExpirationPeriodAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Expiration Period", "label": "Expiration Period [Axis]", "terseLabel": "Expiration Period [Axis]" } } }, "localname": "ExpirationPeriodAxis", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "stringItemType" }, "ucc_ExpirationPeriodDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Domain] for Expiration Period", "label": "Expiration Period [Domain]", "terseLabel": "Expiration Period [Domain]" } } }, "localname": "ExpirationPeriodDomain", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "ucc_ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Expiring After Five Years or Having Indefinite Expiration [Member] [Member]", "label": "Expiring After Five Years or Having Indefinite Expiration [Member] [Member]", "terseLabel": "Expiring After Five Years or Having Indefinite Expiration [Member] [Member]" } } }, "localname": "ExpiringAfterFiveYearsorHavingIndefiniteExpirationMemberMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "ucc_ExpiringWithinFiveYearsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Expiring Within Five Years [Member]", "label": "Expiring Within Five Years [Member]", "terseLabel": "Expiring Within Five Years [Member]" } } }, "localname": "ExpiringWithinFiveYearsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "domainItemType" }, "ucc_FinalMaturity2023Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The final maturity is in 2023", "label": "Final Maturity 2023 [Member]", "terseLabel": "Final Maturity 2023 [Member]" } } }, "localname": "FinalMaturity2023Member", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_FinalMaturity2025AMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Final Maturity 2025a [Member]", "label": "Final Maturity 2025a [Member]", "terseLabel": "Final Maturity 2025 (a) [Member]" } } }, "localname": "FinalMaturity2025AMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_FinalMaturity2025BMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "final maturity 2025 (b) [Member]", "label": "final maturity 2025 (b) [Member]", "terseLabel": "Final Maturity 2025 (b) [Member]" } } }, "localname": "FinalMaturity2025BMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_FinalMaturity2096Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Final Maturity 2096 [Member]", "label": "Final Maturity 2096 [Member]", "terseLabel": "Final Maturity 2096 [Member]" } } }, "localname": "FinalMaturity2096Member", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_FinanceLeaseObligationsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Finance Lease Obligations", "label": "Finance Lease Obligations [Member]", "terseLabel": "Finance Lease Obligations" } } }, "localname": "FinanceLeaseObligationsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_FinancialInstrumentsGrossUnrealizedGains": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "This item represents the gross unrealized gains of debt and equity securities, derivatives, and long-term debt.", "label": "Financial Instruments Gross Unrealized Gains", "terseLabel": "Financial Instruments Gross Unrealized Gains" } } }, "localname": "FinancialInstrumentsGrossUnrealizedGains", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "ucc_FinancialInstrumentsGrossUnrealizedLoss": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "This item represents the gross unrealized losses of debt and equity securities, derivatives, and long-term debt.", "label": "Financial Instruments Gross Unrealized Loss", "negatedTerseLabel": "Financial Instruments Gross Unrealized Loss" } } }, "localname": "FinancialInstrumentsGrossUnrealizedLoss", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "ucc_GeographicAllocationofIncomeandProvisionCreditforIncomeTaxesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]", "label": "Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]", "terseLabel": "Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]" } } }, "localname": "GeographicAllocationofIncomeandProvisionCreditforIncomeTaxesAbstract", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "stringItemType" }, "ucc_IncomeBeforeIncomeTaxes": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The consolidated profit or loss for the period before income taxes, including the portion attributable to the noncontrolling interest.", "label": "Income Before Income Taxes", "totalLabel": "Income Before Income Taxes" } } }, "localname": "IncomeBeforeIncomeTaxes", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "ucc_IncomeStatementBalanceSheetAndAdditionalDisclosuresByFinancialStatementLocationAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis].", "label": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis]", "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Axis]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByFinancialStatementLocationAxis", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "stringItemType" }, "ucc_IncomeStatementBalanceSheetAndAdditionalDisclosuresByFinancialStatementLocationDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain].", "label": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain]", "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Financial Statement Location [Domain]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByFinancialStatementLocationDomain", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_IntangibleAssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Intangible Assets [Abstract]", "label": "Intangible Assets [Abstract]", "terseLabel": "Intangible Assets [Abstract]" } } }, "localname": "IntangibleAssetsAbstract", "nsuri": "http://unioncarbide.com/20211231", "xbrltype": "stringItemType" }, "ucc_InterestExpenseAndAmortizationOfDebtDiscount": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 9.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings and the component of interest income or expense representing the periodic increase in or charge against earnings to reflect amortization of debt discounts and premiums over the life of the related debt instruments, which are liabilities of the entity.", "label": "Interest expense and amortization of debt discount", "terseLabel": "Interest expense and amortization of debt discount" } } }, "localname": "InterestExpenseAndAmortizationOfDebtDiscount", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "ucc_InvestmentsInRelatedCompaniesPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Investments in related companies consist with the corporations ownership interests in subsidiaries, which are accounted for using the cost method.", "label": "Investments in Related Companies, Policy [Policy Text Block]", "terseLabel": "Investments in Related Companies" } } }, "localname": "InvestmentsInRelatedCompaniesPolicyPolicyTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "ucc_InvestmentsinRelatedCompaniesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Investments in Related Companies [Abstract]", "label": "Investments in Related Companies [Abstract]", "terseLabel": "Investments in Related Companies [Abstract]" } } }, "localname": "InvestmentsinRelatedCompaniesAbstract", "nsuri": "http://unioncarbide.com/20211231", "xbrltype": "stringItemType" }, "ucc_LeaseTermsandDiscountRatesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Weighted-average remaining lease terms and weighted-average discount rate information for operating and finance leases", "label": "Lease Terms and Discount Rates [Table Text Block]", "terseLabel": "Lease Terms and Discount Rates [Table Text Block]" } } }, "localname": "LeaseTermsandDiscountRatesTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESTables" ], "xbrltype": "textBlockItemType" }, "ucc_LesseeAdditionalLeasesNotyetCommencedAssumptionsandJudgmentAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount", "label": "Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount", "terseLabel": "Lessee, Additional Leases Not yet Commenced, Assumptions and Judgment, Amount" } } }, "localname": "LesseeAdditionalLeasesNotyetCommencedAssumptionsandJudgmentAmount", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "ucc_LesseeAdditionalLeasesNotyetCommencedTermofContract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Terms of lessee's leases not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Additional Leases Not yet Commenced, Term of Contract", "terseLabel": "Lessee, Additional Leases Not yet Commenced, Term of Contract" } } }, "localname": "LesseeAdditionalLeasesNotyetCommencedTermofContract", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "durationItemType" }, "ucc_LesseeOperatingAndFinanceLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Lessee, Operating And Finance Leases", "label": "Lessee, Operating And Finance Leases [Table Text Block]", "terseLabel": "Lessee, Operating And Finance Leases" } } }, "localname": "LesseeOperatingAndFinanceLeasesTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESNotes" ], "xbrltype": "textBlockItemType" }, "ucc_LesseeOperatingandFinanceLeasesRemainingLeaseTerm": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Lessee, Operating and Finance Leases, Remaining Lease Term", "label": "Lessee, Operating and Finance Leases, Remaining Lease Term", "terseLabel": "Lessee, Operating and Finance Leases, Remaining Lease Term" } } }, "localname": "LesseeOperatingandFinanceLeasesRemainingLeaseTerm", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "durationItemType" }, "ucc_LiabilityForAsbestosClaimsGross": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process attributable to asbestos claims, before estimated recoveries from reinsurers.", "label": "Liability For Asbestos Claims Gross", "terseLabel": "Liability For Asbestos Claims Gross" } } }, "localname": "LiabilityForAsbestosClaimsGross", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "monetaryItemType" }, "ucc_LiabilityforAsbestosClaimsandDefenseCostsGross": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of reserves for the costs of settling insured claims and costs incurred in the claims settlement process, and reserves for defense and processing costs attributable to asbestos claims", "label": "Liability for Asbestos Claims and Defense Costs Gross", "terseLabel": "Liability for Asbestos Claims and Defense Costs Gross" } } }, "localname": "LiabilityforAsbestosClaimsandDefenseCostsGross", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails" ], "xbrltype": "monetaryItemType" }, "ucc_LongTermDebtAndLeaseObligationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Long-term Debt and Lease Obligation", "label": "Long-term Debt and Lease Obligation [Member]", "terseLabel": "Long-term Debt and Lease Obligation" } } }, "localname": "LongTermDebtAndLeaseObligationMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "domainItemType" }, "ucc_LongTermDebtDueWithinOneYearMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Long-Term Debt Due Within One Year", "label": "Long-Term Debt Due Within One Year [Member]", "terseLabel": "Long-Term Debt Due Within One Year" } } }, "localname": "LongTermDebtDueWithinOneYearMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "domainItemType" }, "ucc_ManufacturingAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Manufacturing Assets [Member]", "label": "Manufacturing Assets [Member]", "terseLabel": "Manufacturing Assets [Member]" } } }, "localname": "ManufacturingAssetsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "ucc_MarineAndTerminalOperationsAndAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Marine and Terminal Operations and Assets", "label": "Marine and Terminal Operations and Assets [Member]", "terseLabel": "Marine and Terminal Operations and Assets [Member]" } } }, "localname": "MarineAndTerminalOperationsAndAssetsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_MaturitiesofLeaseLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to lease liabilities recognized in statement of financial position.", "label": "Maturities of Lease Liabilities [Table Text Block]", "terseLabel": "Maturities of Lease Liabilities [Table Text Block]" } } }, "localname": "MaturitiesofLeaseLiabilitiesTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESTables" ], "xbrltype": "textBlockItemType" }, "ucc_NetCommissionExpenseMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Net Commission Expense [Member]", "label": "Net Commission Expense [Member]", "terseLabel": "Net Commission Expense [Member]" } } }, "localname": "NetCommissionExpenseMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_NonUSEquityDevelopedCountriesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-U.S. Equity - Developed Countries [Member]", "label": "Non-U.S. Equity - Developed Countries [Member]", "terseLabel": "Non-U.S. Equity - Developed Countries [Member]" } } }, "localname": "NonUSEquityDevelopedCountriesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_OperatingLossCarryforwardandTaxCreditCarryforwards": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Operating Loss Carryforward and Tax Credit Carryforwards", "label": "Operating Loss Carryforward and Tax Credit Carryforwards", "terseLabel": "Operating Loss Carryforward and Tax Credit Carryforwards" } } }, "localname": "OperatingLossCarryforwardandTaxCreditCarryforwards", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_OtherPensionPlanAssetCategoryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other Pension Plan Asset Category [Member]", "label": "Other Pension Plan Asset Category [Member]", "terseLabel": "Other Pension Plan Asset Category [Member]" } } }, "localname": "OtherPensionPlanAssetCategoryMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "ucc_OwnershipInterestPercentageRelatedCompany": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Ownership Interest Percentage, Related Company", "label": "Ownership Interest Percentage, Related Company", "terseLabel": "Ownership Interest Percentage, Related Company" } } }, "localname": "OwnershipInterestPercentageRelatedCompany", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails" ], "xbrltype": "percentItemType" }, "ucc_PensionTrustPayablesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Pension Trust Payables", "label": "Pension Trust Payables [Member]", "terseLabel": "Pension Trust Payables [Member]" } } }, "localname": "PensionTrustPayablesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_PensionTrustReceivablesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Pension Trust Receivables", "label": "Pension Trust Receivables [Member]", "terseLabel": "Pension Trust Receivables" } } }, "localname": "PensionTrustReceivablesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_PercentageofTotalSalesRelatedtoaSpecificCountryinaGeographicRegion": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage of Total Sales Related to a Specific Country in a Geographic Region", "label": "Percentage of Total Sales Related to a Specific Country in a Geographic Region", "terseLabel": "Percentage of Total Sales Related to a Specific Country in a Geographic Region" } } }, "localname": "PercentageofTotalSalesRelatedtoaSpecificCountryinaGeographicRegion", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "percentItemType" }, "ucc_PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Plan Assets, Retirement Plan, Total investments measured at NAV", "label": "Plan Assets, Retirement Plan, Total investments measured at NAV [Member]", "terseLabel": "Plan Assets, Retirement Plan, Total investments measured at NAV" } } }, "localname": "PlanAssetsRetirementPlanTotalInvestmentsMeasuredAtNAVMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_PrivateMarketFundsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Private Market Funds [Member]", "label": "Private Market Funds [Member]", "terseLabel": "Private Market Funds [Member]" } } }, "localname": "PrivateMarketFundsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_PurchasesFromDowMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Purchases from Dow [Member]", "label": "Purchases from Dow [Member]", "terseLabel": "Purchases from Dow [Member]" } } }, "localname": "PurchasesFromDowMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_RailInfrastructureOperationsAndAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Rail Infrastructure Operations and Assets", "label": "Rail Infrastructure Operations and Assets [Member]", "terseLabel": "Rail Infrastructure Operations and Assets [Member]" } } }, "localname": "RailInfrastructureOperationsAndAssetsMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "ucc_RestofWorldMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Rest of World (excluding United States and Asia Pacific) [Member]", "label": "Rest of World [Member]", "terseLabel": "Rest of World" } } }, "localname": "RestofWorldMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "domainItemType" }, "ucc_RestructuringActivitiesByRestructuringPlanOrEventAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Restructuring Activities by Restructuring Plan or Event [Axis]", "label": "Restructuring Activities, by Restructuring Plan or Event [Axis]", "terseLabel": "Restructuring Activities, by Restructuring Plan or Event [Axis]" } } }, "localname": "RestructuringActivitiesByRestructuringPlanOrEventAxis", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "ucc_RestructuringActivitiesByRestructuringPlanOrEventDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Restructuring Activities, by Restructuring Plan or Event [Domain]", "label": "Restructuring Activities, by Restructuring Plan or Event [Domain]", "terseLabel": "Restructuring Activities, by Restructuring Plan or Event [Domain]" } } }, "localname": "RestructuringActivitiesByRestructuringPlanOrEventDomain", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "ucc_ScheduleOfFiniteLivedIntangibleAssetsAmortizationExpenseTableTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule Of Finite Lived Intangible Assets Amortization Expense Table [Table Text Block]", "label": "Schedule Of Finite Lived Intangible Assets Amortization Expense Table [Table Text Block]", "terseLabel": "Schedule Of Finite Lived Intangible Assets Amortization Expense Table" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsAmortizationExpenseTableTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSTables" ], "xbrltype": "textBlockItemType" }, "ucc_ScheduleofLeaseAssetsandLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Schedule of Lease Assets and Liabilities", "label": "Schedule of Lease Assets and Liabilities [Table Text Block]", "terseLabel": "Schedule of Lease Assets and Liabilities [Table Text Block]" } } }, "localname": "ScheduleofLeaseAssetsandLiabilitiesTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESTables" ], "xbrltype": "textBlockItemType" }, "ucc_ScheduleofProjectedBenefitObligationsinExcessofFairValueofPanAssetsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Tabular disclosure of projected benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the projected benefit obligation exceeds the fair value of plan assets.", "label": "Schedule of Projected Benefit Obligations in Excess of Fair Value of Pan Assets [Table Text Block]", "terseLabel": "Schedule of Projected Benefit Obligations in Excess of Fair Value of Plan Assets" } } }, "localname": "ScheduleofProjectedBenefitObligationsinExcessofFairValueofPanAssetsTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "ucc_ScheduleofSupplementalCashFlowInformationRelatedtoLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Schedule of supplemental cash flow related to lease", "label": "Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]", "terseLabel": "Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]" } } }, "localname": "ScheduleofSupplementalCashFlowInformationRelatedtoLeasesTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESTables" ], "xbrltype": "textBlockItemType" }, "ucc_ScheduleofotheritemsrelatedtopropertyTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of other items related to property [Table Text Block]", "label": "Schedule of other items related to property [Table Text Block]", "terseLabel": "Schedule of other items related to property" } } }, "localname": "ScheduleofotheritemsrelatedtopropertyTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PROPERTYTables" ], "xbrltype": "textBlockItemType" }, "ucc_SeparationfromDowDuPontTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Separation from DowDuPont [Text Block]", "label": "Separation from DowDuPont [Text Block]", "terseLabel": "Separation from DowDuPont" } } }, "localname": "SeparationfromDowDuPontTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONNotes" ], "xbrltype": "textBlockItemType" }, "ucc_ServiceFeeWithParent": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Service Fee with Parent", "label": "Service Fee with Parent", "terseLabel": "Service Fee with Parent" } } }, "localname": "ServiceFeeWithParent", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "percentItemType" }, "ucc_StockDividendOwnershipInterestPercentageRelatedCompany": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Stock Dividend Ownership Interest Percentage, Related Company", "label": "Stock Dividend Ownership Interest Percentage, Related Company", "terseLabel": "Stock Dividend Ownership Interest Percentage, Related Company" } } }, "localname": "StockDividendOwnershipInterestPercentageRelatedCompany", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "percentItemType" }, "ucc_SundryIncomeExpenseNetMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Sundry Income (Expense), Net [Member]", "label": "Sundry Income (Expense), Net [Member]", "terseLabel": "Sundry Income (Expense), Net [Member]" } } }, "localname": "SundryIncomeExpenseNetMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "ucc_SundryIncomeNetTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Sundry Income, Net [Table Text Block]", "label": "Sundry Income, Net [Table Text Block]", "terseLabel": "Sundry Income, Net" } } }, "localname": "SundryIncomeNetTableTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONTables" ], "xbrltype": "textBlockItemType" }, "ucc_SupplementaryInformationAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "SUPPLEMENTARY INFORMATION [Abstract]", "label": "Supplementary Information [Abstract]", "terseLabel": "Supplementary Information [Abstract]" } } }, "localname": "SupplementaryInformationAbstract", "nsuri": "http://unioncarbide.com/20211231", "xbrltype": "stringItemType" }, "ucc_SupplementaryInformationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Supplementary Information [Line Items]", "label": "Supplementary Information [Line Items]", "terseLabel": "Supplementary Information [Line Items]" } } }, "localname": "SupplementaryInformationLineItems", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "stringItemType" }, "ucc_SupplementaryInformationTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Supplementary Information [Table]", "label": "Supplementary Information [Table]", "terseLabel": "Supplementary Information [Table]" } } }, "localname": "SupplementaryInformationTable", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "stringItemType" }, "ucc_SupplementaryInformationTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "SUPPLEMENTARY INFORMATION [Text Block]", "label": "SUPPLEMENTARY INFORMATION [Text Block]", "terseLabel": "Supplementary Information" } } }, "localname": "SupplementaryInformationTextBlock", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONNotes" ], "xbrltype": "textBlockItemType" }, "ucc_TotalEstimatedFutureBenefitPayments": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total estimated future benefit payments", "label": "Total estimated future benefit payments", "terseLabel": "Total estimated future benefit payments" } } }, "localname": "TotalEstimatedFutureBenefitPayments", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "ucc_TotalLeaseAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Total Lease Assets", "label": "Total Lease Assets", "terseLabel": "Total lease assets" } } }, "localname": "TotalLeaseAssets", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "ucc_TotalLeaseLiabilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total Lease Liabilities", "label": "Total Lease Liabilities", "terseLabel": "Total lease liabilities" } } }, "localname": "TotalLeaseLiabilities", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "ucc_TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveLossOrIncome": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Total recognized in net periodic benefit cost and other comprehensive loss or income.", "label": "Total recognized in net periodic benefit cost and other comprehensive loss or income", "terseLabel": "Total recognized in net periodic benefit cost and other comprehensive loss or income" } } }, "localname": "TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveLossOrIncome", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "ucc_USDollarNotesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "U.S. Dollar Notes", "label": "U.S. Dollar Notes [Member]", "terseLabel": "U.S. Dollar Notes [Member]" } } }, "localname": "USDollarNotesMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "ucc_USEquityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "U.S. Equity [Member]", "label": "U.S. Equity [Member]", "terseLabel": "U.S. Equity [Member]" } } }, "localname": "USEquityMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "ucc_UnamortizedDebtDiscountandIssuanceCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Unamortized Debt Discount and Issuance Costs", "label": "Unamortized Debt Discount and Issuance Costs", "negatedLabel": "Unamortized debt discount and issuance costs" } } }, "localname": "UnamortizedDebtDiscountandIssuanceCosts", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "monetaryItemType" }, "ucc_WeatherEventsInsuranceRecoveryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weather Events Insurance Recovery", "label": "Weather Events Insurance Recovery [Member]", "terseLabel": "Weather Events Insurance Recovery [Member]" } } }, "localname": "WeatherEventsInsuranceRecoveryMember", "nsuri": "http://unioncarbide.com/20211231", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]", "terseLabel": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis": { "auth_ref": [ "r71" ], "lang": { "en-us": { "role": { "documentation": "Information by legal entity of counterparty. A counterparty is the other party that participates in a financial transaction.", "label": "Legal Entity of Counterparty, Type [Axis]", "terseLabel": "Legal Entity of Counterparty, Type [Axis]" } } }, "localname": "AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccountsPayableOtherCurrent": { "auth_ref": [ "r25", "r59" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.", "label": "Accounts Payable, Other, Current", "terseLabel": "Other" } } }, "localname": "AccountsPayableOtherCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent": { "auth_ref": [ "r149", "r614", "r661", "r682" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount for accounts payable to related parties.", "label": "Accounts Payable, Related Parties", "terseLabel": "Related companies" } } }, "localname": "AccountsPayableRelatedPartiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsPayableTradeCurrent": { "auth_ref": [ "r25", "r59" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable, Trade, Current", "terseLabel": "Trade" } } }, "localname": "AccountsPayableTradeCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r20", "r40", "r204", "r205" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "terseLabel": "Trade (net of allowance for doubtful receivables 2021: $\u2014; 2020: $\u2014)" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableRelatedParties": { "auth_ref": [ "r39", "r149", "r614", "r616", "r680" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 6.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "For an unclassified balance sheet, amount of receivables arising from transactions with related parties.", "label": "Accounts Receivable, Related Parties", "terseLabel": "Accounts Receivable, Related Parties" } } }, "localname": "AccountsReceivableRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingencies": { "auth_ref": [ "r257", "r280", "r281" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total costs accrued as of the balance sheet date for environmental loss contingencies.", "label": "Accrual for Environmental Loss Contingencies", "periodEndLabel": "Balance at Dec 31", "periodStartLabel": "Balance at Jan 1" } } }, "localname": "AccrualForEnvironmentalLossContingencies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses": { "auth_ref": [ "r288" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion.", "label": "Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses", "terseLabel": "Accrual adjustment" } } }, "localname": "AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss": { "auth_ref": [ "r288" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which decreases (increases) the accrual for environmental loss contingencies.", "label": "Accrual for Environmental Loss Contingencies, Foreign Currency Translation Gain (Loss)", "terseLabel": "Foreign currency impact" } } }, "localname": "AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates": { "auth_ref": [ "r288" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement.", "label": "Accrual for Environmental Loss Contingencies, Revision in Estimates", "terseLabel": "Accrual for Environmental Loss Contingencies, Revision in Estimates" } } }, "localname": "AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingenciesRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Accrual for Environmental Loss Contingencies [Roll Forward]", "terseLabel": "Accrual for Environmental Loss Contingencies [Roll Forward]" } } }, "localname": "AccrualForEnvironmentalLossContingenciesRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r35", "r657", "r675" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 7.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes, Current", "terseLabel": "Income taxes payable" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesMember": { "auth_ref": [ "r63" ], "lang": { "en-us": { "role": { "documentation": "This item represents obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.", "label": "Accrued Liabilities [Member]", "terseLabel": "Accrued Liabilities [Member]" } } }, "localname": "AccruedLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails", "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": { "auth_ref": [ "r85", "r91", "r101", "r102", "r103", "r551" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent.", "label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]", "verboseLabel": "Pension and Other Postretirement Benefits" } } }, "localname": "AccumulatedDefinedBenefitPlansAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r56", "r242" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "terseLabel": "Less accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Accumulated Other Comprehensive Income (Loss) [Line Items]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Line Items]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r43", "r88", "r90", "r91", "r677", "r698", "r702" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r87", "r91", "r101", "r102", "r103", "r152", "r153", "r154", "r551", "r693", "r694", "r736" ], "lang": { "en-us": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accum. Other Comp Loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedTranslationAdjustmentMember": { "auth_ref": [ "r83", "r91", "r101", "r102", "r103", "r551", "r581", "r582", "r583", "r584", "r586" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.", "label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]", "terseLabel": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]" } } }, "localname": "AccumulatedTranslationAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r41" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid in Capital, Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [ "r152", "r153", "r154", "r485", "r486", "r487", "r559" ], "lang": { "en-us": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid-in Capital" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalOther": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of other increase (decrease) in additional paid in capital (APIC).", "label": "Adjustments to Additional Paid in Capital, Other", "terseLabel": "Adjustments to Additional Paid in Capital, Other" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r47", "r206", "r221" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "terseLabel": "Accounts Receivable, Allowance for Credit Loss, Current" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetBackedSecuritiesMember": { "auth_ref": [ "r210", "r410" ], "lang": { "en-us": { "role": { "documentation": "Securities that are primarily serviced by the cash flows of a discrete pool of receivables or other financial assets for example, but not limited to, credit card receivables, car loans, recreational vehicle loans, and mobile home loans.", "label": "Asset-backed Securities [Member]", "terseLabel": "Asset-backed Securities [Member]" } } }, "localname": "AssetBackedSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AssetImpairmentCharges": { "auth_ref": [ "r130", "r238" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "label": "Asset Impairment Charges", "terseLabel": "Asset Impairment Charges" } } }, "localname": "AssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetRetirementObligation": { "auth_ref": [ "r251" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.", "label": "Asset Retirement Obligation", "terseLabel": "Asset Retirement Obligation" } } }, "localname": "AssetRetirementObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAssetRetirementObligationsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetRetirementObligationsPolicy": { "auth_ref": [ "r252" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for legal obligation associated with retirement of long-lived asset that results from acquisition, construction, or development or from normal operation of long-lived asset. Excludes environmental remediation liability from improper or other-than-normal operation of long-lived asset, obligation arising in connection with leased property that meets definition of lease payments or variable lease payments and from plan to sell or otherwise dispose of a long-lived asset.", "label": "Asset Retirement Obligation [Policy Text Block]", "terseLabel": "Asset Retirement Obligation" } } }, "localname": "AssetRetirementObligationsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_Assets": { "auth_ref": [ "r144", "r189", "r192", "r197", "r215", "r295", "r296", "r297", "r299", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r549", "r552", "r575", "r619", "r621", "r655", "r674" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "Total Assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r21", "r22", "r80", "r144", "r215", "r295", "r296", "r297", "r299", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r549", "r552", "r575", "r619", "r621" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets, excluding property, plant, and equipment and other property and investments, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Charges and Other Assets.", "label": "Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment", "totalLabel": "Total other assets" } } }, "localname": "AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location [Axis]" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails", "http://unioncarbide.com/role/REVENUEDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r555", "r556" ], "lang": { "en-us": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location [Domain]" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails", "http://unioncarbide.com/role/REVENUEDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "domainItemType" }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).", "label": "Basis of Accounting, Policy [Policy Text Block]", "terseLabel": "Principles of Consolidation and Basis of Presentation" } } }, "localname": "BasisOfAccountingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BuildingMember": { "auth_ref": [ "r241" ], "lang": { "en-us": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building [Member]", "terseLabel": "Buildings [Member]" } } }, "localname": "BuildingMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessCombinationsPolicy": { "auth_ref": [ "r540" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.", "label": "Business Combinations Policy [Policy Text Block]", "terseLabel": "Integration and Separation Costs" } } }, "localname": "BusinessCombinationsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CapitalLeaseObligationsIncurred": { "auth_ref": [ "r135", "r136" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in lease obligation from new lease.", "label": "Lease Obligation Incurred", "terseLabel": "Lease Obligation Incurred" } } }, "localname": "CapitalLeaseObligationsIncurred", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalizedComputerSoftwareAmortization1": { "auth_ref": [ "r726", "r727" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for amortization of capitalized computer software costs.", "label": "Capitalized Computer Software, Amortization", "terseLabel": "Software" } } }, "localname": "CapitalizedComputerSoftwareAmortization1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r18", "r51", "r132" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "periodEndLabel": "Cash and cash equivalents at end of year", "periodStartLabel": "Cash and cash equivalents at beginning of year", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "terseLabel": "Cash and Cash Equivalents, Fair Value Disclosure" } } }, "localname": "CashAndCashEquivalentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents [Member]", "terseLabel": "Cash and Cash Equivalents [Member]" } } }, "localname": "CashAndCashEquivalentsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r28", "r133" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r125", "r579" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "totalLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashEquivalentsAtCarryingValue": { "auth_ref": [ "r51" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash Equivalents, at Carrying Value", "terseLabel": "Cash Equivalents, at Carrying Value" } } }, "localname": "CashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock": { "auth_ref": [ "r397" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.", "label": "Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]", "terseLabel": "Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan" } } }, "localname": "ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]", "terseLabel": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r277", "r278", "r279", "r290", "r711" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingent Liabilities" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [ "r152", "r153", "r559" ], "lang": { "en-us": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r38" ], "lang": { "en-us": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock, par value (in dollars per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r38" ], "lang": { "en-us": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, shares authorized (in shares)" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r38" ], "lang": { "en-us": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, shares issued (in shares)" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValueOutstanding": { "auth_ref": [ "r38" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.", "label": "Common Stock, Value, Outstanding", "terseLabel": "Common stock (authorized: 1,000 shares of $0.01 par value each; issued: 935.51 shares)" } } }, "localname": "CommonStockValueOutstanding", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Retirement Benefits [Abstract]", "terseLabel": "Retirement Benefits [Abstract]" } } }, "localname": "CompensationAndRetirementDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r96", "r98", "r99", "r109", "r665", "r687" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive income attributable to Union Carbide Corporation" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNoteTextBlock": { "auth_ref": [ "r108", "r116", "r664", "r686" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.", "label": "Comprehensive Income (Loss) Note [Text Block]", "terseLabel": "Accumulated Other Comprehensive Loss" } } }, "localname": "ComprehensiveIncomeNoteTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_ComputerSoftwareIntangibleAssetMember": { "auth_ref": [ "r228", "r231", "r542" ], "lang": { "en-us": { "role": { "documentation": "Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks.", "label": "Computer Software, Intangible Asset [Member]", "terseLabel": "Software [Member]" } } }, "localname": "ComputerSoftwareIntangibleAssetMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConstructionInProgressMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction in Progress [Member]", "terseLabel": "Construction in Progress [Member]" } } }, "localname": "ConstructionInProgressMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerLiability": { "auth_ref": [ "r351", "r352", "r364" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Contract with Customer, Liability", "terseLabel": "Contract liability" } } }, "localname": "ContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r351", "r352", "r364" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract with Customer, Liability, Current", "terseLabel": "Contract with Customer, Liability, Current" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityNoncurrent": { "auth_ref": [ "r351", "r352", "r364" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.", "label": "Contract with Customer, Liability, Noncurrent", "terseLabel": "Contract with Customer, Liability, Noncurrent" } } }, "localname": "ContractWithCustomerLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CorporateDebtSecuritiesMember": { "auth_ref": [ "r410", "r459", "r704" ], "lang": { "en-us": { "role": { "documentation": "Debt securities issued by domestic or foreign corporate business, banks and other entities with a promise of repayment.", "label": "Corporate Debt Securities [Member]", "terseLabel": "Corporate Debt Securities [Member]" } } }, "localname": "CorporateDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfRevenue": { "auth_ref": [ "r113", "r144", "r215", "r295", "r296", "r297", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r575" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "label": "Cost of Revenue", "terseLabel": "Cost of sales" } } }, "localname": "CostOfRevenue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Cost of Sales [Member]" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock": { "auth_ref": [ "r268", "r269", "r275" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for recognizing and reporting costs associated with exiting, disposing of, and restructuring certain operations.", "label": "Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]", "terseLabel": "Severance Costs" } } }, "localname": "CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r145", "r518", "r529" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Federal Tax Expense (Benefit)", "terseLabel": "Current Federal Tax Expense (Benefit)" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "auth_ref": [ "r145", "r518" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 3.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Foreign Tax Expense (Benefit)", "terseLabel": "Current Foreign Tax Expense (Benefit)" } } }, "localname": "CurrentForeignTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r145", "r518", "r529", "r531" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Current Income Tax Expense (Benefit)" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r145", "r518", "r529" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State and Local Tax Expense (Benefit)", "terseLabel": "Current State and Local Tax Expense (Benefit)" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]", "terseLabel": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r142", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r325", "r332", "r333", "r335", "r343" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Notes Payable and Long-term Debt" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r33", "r35", "r36", "r143", "r150", "r308", "r309", "r310", "r311", "r312", "r313", "r315", "r321", "r322", "r323", "r324", "r326", "r327", "r328", "r329", "r330", "r331", "r337", "r338", "r339", "r340", "r591", "r656", "r658", "r672" ], "lang": { "en-us": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentInterestRateDuringPeriod": { "auth_ref": [ "r65", "r328", "r590" ], "lang": { "en-us": { "role": { "documentation": "The average effective interest rate during the reporting period.", "label": "Debt Instrument, Interest Rate During Period", "terseLabel": "Average Interest Rate in Period" } } }, "localname": "DebtInstrumentInterestRateDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r65", "r309" ], "lang": { "en-us": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "Debt Instrument, Interest Rate, Stated Percentage", "terseLabel": "Debt Instrument, Interest Rate, Stated Percentage" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r66", "r143", "r150", "r308", "r309", "r310", "r311", "r312", "r313", "r315", "r321", "r322", "r323", "r324", "r326", "r327", "r328", "r329", "r330", "r331", "r337", "r338", "r339", "r340", "r591" ], "lang": { "en-us": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r66", "r143", "r150", "r308", "r309", "r310", "r311", "r312", "r313", "r315", "r321", "r322", "r323", "r324", "r326", "r327", "r328", "r329", "r330", "r331", "r334", "r337", "r338", "r339", "r340", "r346", "r347", "r348", "r349", "r589", "r590", "r591", "r592", "r670" ], "lang": { "en-us": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-term Debt Instruments [Table]", "verboseLabel": "Schedule of Long-term Debt Instruments" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtSecuritiesMember": { "auth_ref": [ "r211" ], "lang": { "en-us": { "role": { "documentation": "Debt instrument issued by corporations, governments and governmental agencies, municipalities, and other institutions.", "label": "Debt Securities [Member]", "terseLabel": "Debt Securities [Member]" } } }, "localname": "DebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r145", "r519", "r529" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense (Benefit)", "terseLabel": "Deferred Federal Income Tax Expense (Benefit)" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "auth_ref": [ "r145", "r519", "r529" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Foreign Income Tax Expense (Benefit)", "terseLabel": "Deferred Foreign Income Tax Expense (Benefit)" } } }, "localname": "DeferredForeignIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r130", "r145", "r519", "r529", "r530", "r531" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "terseLabel": "Provision (credit) for deferred income tax", "totalLabel": "Deferred Income Tax Expense (Benefit)" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r145", "r519", "r529" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State and Local Income Tax Expense (Benefit)", "terseLabel": "Deferred State and Local Income Tax Expense (Benefit)" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsDeferredIncome": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.", "label": "Deferred Tax Assets, Deferred Income", "terseLabel": "Deferred Tax Assets, Deferred Income" } } }, "localname": "DeferredTaxAssetsDeferredIncome", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r509" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Gross", "negatedTotalLabel": "Subtotal, deferred tax assets" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInventory": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.", "label": "Deferred Tax Assets, Inventory", "terseLabel": "Inventory, Deferred Tax Assets" } } }, "localname": "DeferredTaxAssetsInventory", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNet": { "auth_ref": [ "r511" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Net of Valuation Allowance", "totalLabel": "Total, deferred tax assets" } } }, "localname": "DeferredTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "auth_ref": [ "r516", "r517" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "label": "Deferred Tax Assets, Operating Loss Carryforwards", "terseLabel": "Deferred Tax Assets, Operating Loss Carryforwards" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 6.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Deferred Tax Assets, Other", "terseLabel": "Other - net, deferred tax assets" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.", "label": "Deferred Tax Assets, Property, Plant and Equipment", "terseLabel": "Deferred Tax Assets, Property, Plant and Equipment" } } }, "localname": "DeferredTaxAssetsPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwards": { "auth_ref": [ "r514", "r516", "r517" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.", "label": "Deferred Tax Assets, Tax Credit Carryforwards", "terseLabel": "Deferred Tax Assets, Tax Credit Carryforwards" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwards", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits": { "auth_ref": [ "r516" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits", "terseLabel": "Postretirement benefit obligations, Deferred Tax Assets" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other", "terseLabel": "Other accruals and reserves, Deferred Tax Assets" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r510" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "Deferred Tax Assets, Valuation Allowance", "negatedLabel": "Valuation allowances, deferred tax assets" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilities": { "auth_ref": [ "r495", "r511" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.", "label": "Deferred Tax Liabilities, Net", "totalLabel": "Total, deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.", "label": "Deferred Tax Liabilities, Inventory", "verboseLabel": "Inventory, deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "Deferred Tax Liabilities, Other", "verboseLabel": "Other - net, deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment": { "auth_ref": [ "r516", "r517" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.", "label": "Deferred Tax Liabilities, Property, Plant and Equipment", "verboseLabel": "Property, Deferred Tax Liabilities" } } }, "localname": "DeferredTaxLiabilitiesPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDeferredTaxBalancesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation": { "auth_ref": [ "r418" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.", "label": "Defined Benefit Plan, Accumulated Benefit Obligation", "terseLabel": "Defined Benefit Plan, Accumulated Benefit Obligation" } } }, "localname": "DefinedBenefitPlanAccumulatedBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax": { "auth_ref": [ "r86", "r91", "r430" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).", "label": "Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax", "terseLabel": "Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax": { "auth_ref": [ "r91", "r430" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.", "label": "Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax", "negatedTerseLabel": "Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax": { "auth_ref": [ "r91", "r430" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).", "label": "Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax", "terseLabel": "Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax" } } }, "localname": "DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets": { "auth_ref": [ "r399", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses.", "label": "Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)", "terseLabel": "Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)" } } }, "localname": "DefinedBenefitPlanActualReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod": { "auth_ref": [ "r414", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, measured using unobservable inputs, of increase (decrease) in plan assets of defined benefit plan from actual return (loss) on assets sold.", "label": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold", "terseLabel": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Sold" } } }, "localname": "DefinedBenefitPlanActualReturnOnPlanAssetsSoldDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld": { "auth_ref": [ "r414", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, measured using unobservable inputs, of increase (decrease) in plan assets of defined benefit plan from actual return (loss) on assets still held.", "label": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held", "terseLabel": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Actual Return (Loss) on Plan Assets Still Held" } } }, "localname": "DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActuarialGainLoss": { "auth_ref": [ "r391" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.", "label": "Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)", "negatedTerseLabel": "Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)", "terseLabel": "Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)" } } }, "localname": "DefinedBenefitPlanActuarialGainLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses": { "auth_ref": [ "r384", "r425", "r453", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 5.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.", "label": "Defined Benefit Plan, Amortization of Gain (Loss)", "negatedTerseLabel": "Defined Benefit Plan, Amortization of Gain (Loss)" } } }, "localname": "DefinedBenefitPlanAmortizationOfGainsLosses", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": { "auth_ref": [ "r384", "r426", "r454", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 4.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.", "label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)", "terseLabel": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)" } } }, "localname": "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet": { "auth_ref": [ "r382", "r407" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans.", "label": "Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position", "terseLabel": "Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position" } } }, "localname": "DefinedBenefitPlanAmountsRecognizedInBalanceSheet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAssetsTransferredToFromPlan": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in plan assets of defined benefit plan from assets transferred into (from) plan.", "label": "Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan", "terseLabel": "Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan" } } }, "localname": "DefinedBenefitPlanAssetsTransferredToFromPlan", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "auth_ref": [ "r432" ], "lang": { "en-us": { "role": { "documentation": "Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate": { "auth_ref": [ "r435" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average interest crediting rate used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, cash balance and other defined benefit plans with promised interest crediting rate.", "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate": { "auth_ref": [ "r432" ], "lang": { "en-us": { "role": { "documentation": "Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets": { "auth_ref": [ "r434", "r458" ], "lang": { "en-us": { "role": { "documentation": "Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostWeightedAverageInterestCreditingRate": { "auth_ref": [ "r435" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average interest crediting rate used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, cash balance and other defined benefit plans with promised interest crediting rate.", "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate", "terseLabel": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostWeightedAverageInterestCreditingRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligation": { "auth_ref": [ "r386" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan, Benefit Obligation", "terseLabel": "Defined Benefit Plan, Benefit Obligation" } } }, "localname": "DefinedBenefitPlanBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligationBenefitsPaid": { "auth_ref": [ "r393", "r463" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "label": "Defined Benefit Plan, Benefit Obligation, Benefits Paid", "negatedTerseLabel": "Defined Benefit Plan, Benefit Obligation, Benefits Paid" } } }, "localname": "DefinedBenefitPlanBenefitObligationBenefitsPaid", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis": { "auth_ref": [ "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r437", "r459" ], "lang": { "en-us": { "role": { "documentation": "Information by defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Axis]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category [Axis]" } } }, "localname": "DefinedBenefitPlanByPlanAssetCategoriesAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanContributionsByEmployer": { "auth_ref": [ "r401", "r410", "r412", "r457", "r459", "r460" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "terseLabel": "Defined Benefit Plan, Plan Assets, Contributions by Employer" } } }, "localname": "DefinedBenefitPlanContributionsByEmployer", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Benefit Plan Disclosure [Line Items]", "terseLabel": "Defined Benefit Plan Disclosure [Line Items]" } } }, "localname": "DefinedBenefitPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Five Fiscal Years Thereafter" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year One", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Next Twelve Months" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Five", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Year Five" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Four", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Year Four" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Three", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Year Three" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo": { "auth_ref": [ "r419" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Two", "terseLabel": "Defined Benefit Plan, Expected Future Benefit Payment, Year Two" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear": { "auth_ref": [ "r420", "r460" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of contribution expected to be received by defined benefit plan from employer in next fiscal year following current fiscal year.", "label": "Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year", "terseLabel": "Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year" } } }, "localname": "DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets": { "auth_ref": [ "r384", "r424", "r452", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 3.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.", "label": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets", "negatedTerseLabel": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets" } } }, "localname": "DefinedBenefitPlanExpectedReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFairValueOfPlanAssets": { "auth_ref": [ "r398", "r410", "r412", "r413", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.", "label": "Defined Benefit Plan, Plan Assets, Amount", "terseLabel": "Defined Benefit Plan, Plan Assets, Amount" } } }, "localname": "DefinedBenefitPlanFairValueOfPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in plan assets of defined benefit plan.", "label": "Defined Benefit Plan, Plan Assets, Period Increase (Decrease)", "terseLabel": "Defined Benefit Plan, Plan Assets, Period Increase (Decrease)" } } }, "localname": "DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFundedStatusOfPlan": { "auth_ref": [ "r382", "r407", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.", "label": "Defined Benefit Plan, Funded (Unfunded) Status of Plan", "terseLabel": "Defined Benefit Plan, Funded (Unfunded) Status of Plan" } } }, "localname": "DefinedBenefitPlanFundedStatusOfPlan", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear": { "auth_ref": [ "r436" ], "lang": { "en-us": { "role": { "documentation": "Assumed rate, for next fiscal year, based on annual change in cost of health care cost benefits used to measure expected cost of benefits covered by defined benefit postretirement plan. Factors include, but are not limited to, estimate of health care inflation, change in health care utilization or delivery pattern, technological advances, and change in health status of participant. Excludes factors for change in composition of plan population by age and dependency status.", "label": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year", "terseLabel": "Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year" } } }, "localname": "DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanInterestCost": { "auth_ref": [ "r384", "r389", "r423", "r451", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 2.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost recognized for passage of time related to defined benefit plan.", "label": "Defined Benefit Plan, Interest Cost", "terseLabel": "Defined Benefit Plan, Interest Cost" } } }, "localname": "DefinedBenefitPlanInterestCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": { "auth_ref": [ "r421", "r449", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of net periodic benefit cost (credit) for defined benefit plan.", "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "negatedTerseLabel": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "totalLabel": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)" } } }, "localname": "DefinedBenefitPlanNetPeriodicBenefitCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanOtherChanges": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in benefit obligation of defined benefit plan from change, classified as other.", "label": "Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change", "terseLabel": "Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Other Change" } } }, "localname": "DefinedBenefitPlanOtherChanges", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation": { "auth_ref": [ "r445", "r459" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of projected benefit obligation for defined benefit pension plan with projected benefit obligation in excess of plan assets.", "label": "Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation", "terseLabel": "Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation" } } }, "localname": "DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation": { "auth_ref": [ "r445", "r446", "r459" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets.", "label": "Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation", "terseLabel": "Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation" } } }, "localname": "DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets": { "auth_ref": [ "r445", "r446", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets.", "label": "Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets", "terseLabel": "Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets" } } }, "localname": "DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsBenefitsPaid": { "auth_ref": [ "r403", "r463" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "label": "Defined Benefit Plan, Plan Assets, Benefits Paid", "negatedTerseLabel": "Defined Benefit Plan, Plan Assets, Benefits Paid" } } }, "localname": "DefinedBenefitPlanPlanAssetsBenefitsPaid", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount": { "auth_ref": [ "r410" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment within defined benefit plan asset category.", "label": "Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount", "terseLabel": "Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount" } } }, "localname": "DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsTargetAllocationPercentage": { "auth_ref": [ "r409", "r459" ], "lang": { "en-us": { "role": { "documentation": "Percentage of target investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan.", "label": "Defined Benefit Plan, Plan Assets, Target Allocation, Percentage", "terseLabel": "Defined Benefit Plan, Plan Assets, Target Allocation, Percentage" } } }, "localname": "DefinedBenefitPlanPlanAssetsTargetAllocationPercentage", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanPurchasesSalesAndSettlements": { "auth_ref": [ "r415", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment.", "label": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement", "terseLabel": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement" } } }, "localname": "DefinedBenefitPlanPurchasesSalesAndSettlements", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1": { "auth_ref": [ "r385", "r428", "r456" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 6.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment.", "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment", "negatedTerseLabel": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment", "terseLabel": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment" } } }, "localname": "DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanServiceCost": { "auth_ref": [ "r387", "r422", "r450", "r459", "r460" ], "calculation": { "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails": { "order": 1.0, "parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan, Service Cost", "terseLabel": "Defined Benefit Plan, Service Cost" } } }, "localname": "DefinedBenefitPlanServiceCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRate1": { "auth_ref": [ "r436" ], "lang": { "en-us": { "role": { "documentation": "Ultimate trend rate for health care cost for defined benefit postretirement plan.", "label": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate", "terseLabel": "Defined Benefit Plan, Ultimate Health Care Cost Trend Rate" } } }, "localname": "DefinedBenefitPlanUltimateHealthCareCostTrendRate1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate": { "auth_ref": [ "r436" ], "lang": { "en-us": { "role": { "documentation": "Year ultimate health care cost trend rate is expected to be reached, in YYYY format.", "label": "Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate", "terseLabel": "Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate" } } }, "localname": "DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails" ], "xbrltype": "gYearListItemType" }, "us-gaap_DefinedContributionPlanCostRecognized": { "auth_ref": [ "r464" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost for defined contribution plan.", "label": "Defined Contribution Plan, Cost", "terseLabel": "Defined Contribution Plan, Cost" } } }, "localname": "DefinedContributionPlanCostRecognized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.", "label": "Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay", "terseLabel": "Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay" } } }, "localname": "DefinedContributionPlanEmployerMatchingContributionPercent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "percentItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r130", "r240" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "verboseLabel": "Depreciation expense" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofOtherItemsRelatedtoPropertyDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r130", "r187" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation, Depletion and Amortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeFinancialInstrumentsAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This element represents types of derivative financial instruments which are financial instruments or other contractual arrangements with all three of the following characteristics: (a) it has (1) one or more underlyings and (2) one or more notional amounts or payment provisions or both. Those terms determine the amount of the settlement or settlements, and, in some cases, whether or not a settlement is required; (b) it requires no initial net investment or an initial net investment that is smaller than would be required for other types of contracts that would be expected to have a similar response to changes in market factors; and (c) its terms require or permit net settlement, it can readily be settled net by a means outside the contract, or it provides for delivery of an asset that puts the recipient in a position not substantially different from net settlement. Notwithstanding the above characteristics, loan commitments that relate to the origination of mortgage loans that will be held for sale are accounted for as derivative instruments by the issuer of the loan commitment (that is, the potential lender).", "label": "Derivative Financial Instruments, Assets [Member]", "terseLabel": "Derivative Financial Instruments, Assets [Member]" } } }, "localname": "DerivativeFinancialInstrumentsAssetsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This item represents derivative instrument obligations meeting the definition of a liability which are reported as of the balance sheet date. Derivative instrument obligations are generally measured at fair value, and adjustments to the carrying amount of hedged items reflect changes in their fair value (that is, losses) that are attributable to the risk being hedged and that arise while the hedge is in effect.", "label": "Derivative Financial Instruments, Liabilities [Member]", "terseLabel": "Derivative Financial Instruments, Liabilities [Member]" } } }, "localname": "DerivativeFinancialInstrumentsLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation of Revenue [Line Items]", "terseLabel": "Disaggregation of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [ "r363", "r366", "r367", "r368", "r369", "r370", "r371", "r372" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation of Revenue [Table]", "terseLabel": "Disaggregation of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Discontinued Operations and Disposal Groups [Abstract]", "terseLabel": "Discontinued Operations and Disposal Groups [Abstract]" } } }, "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent": { "auth_ref": [ "r3", "r4", "r11", "r13", "r16", "r237", "r246" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.", "label": "Disposal Group, Including Discontinued Operation, Assets, Noncurrent", "terseLabel": "Disposal Group, Including Discontinued Operation, Assets, Noncurrent" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal": { "auth_ref": [ "r130", "r239", "r244" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.", "label": "Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal", "terseLabel": "Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal" } } }, "localname": "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "auth_ref": [ "r466", "r479" ], "lang": { "en-us": { "role": { "documentation": "Name of disposal group.", "label": "Disposal Group Name [Domain]", "terseLabel": "Disposal Group Name [Domain]" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DividendsCommonStock": { "auth_ref": [ "r350", "r669" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).", "label": "Dividends, Common Stock", "negatedTerseLabel": "Dividends declared" } } }, "localname": "DividendsCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_DividendsCommonStockStock": { "auth_ref": [ "r350" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of paid and unpaid common stock dividends declared with the form of settlement in stock.", "label": "Dividends, Common Stock, Stock", "terseLabel": "Dividends, Common Stock, Stock" } } }, "localname": "DividendsCommonStockStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DividendsDeclaredTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.", "label": "Dividends Declared [Table Text Block]", "terseLabel": "Dividends Declared" } } }, "localname": "DividendsDeclaredTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DividendsPaidinkind": { "auth_ref": [ "r350", "r669" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred.", "label": "Dividends, Paid-in-kind", "terseLabel": "Dividends, Paid-in-kind" } } }, "localname": "DividendsPaidinkind", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DueFromRelatedPartiesNoncurrent": { "auth_ref": [ "r52", "r149", "r298", "r300", "r301", "r305", "r306", "r307", "r614" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_LongTermInvestmentsAndReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle).", "label": "Due from Related Parties, Noncurrent", "terseLabel": "Noncurrent receivables from related companies" } } }, "localname": "DueFromRelatedPartiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectOfLIFOInventoryLiquidationOnIncome": { "auth_ref": [ "r224" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The effect of liquidating LIFO (last in first out) inventory layers on income.", "label": "Effect of LIFO Inventory Liquidation on Income", "terseLabel": "Effect of LIFO Inventory Liquidation on Income" } } }, "localname": "EffectOfLIFOInventoryLiquidationOnIncome", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r497" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-us": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Reconciliation, Percent", "totalLabel": "Effective Tax Rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r147", "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 2.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent", "terseLabel": "Statutory U.S. federal income tax rate" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": { "auth_ref": [ "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 6.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.", "label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent", "terseLabel": "Other - net" } } }, "localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes": { "auth_ref": [ "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 1.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.", "label": "Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent", "terseLabel": "Restoration of tax basis" } } }, "localname": "EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 4.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent", "terseLabel": "State and local tax impact" } } }, "localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies": { "auth_ref": [ "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 5.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.", "label": "Effective Income Tax Rate Reconciliation, Tax Contingency, Percent", "terseLabel": "Unrecognized tax benefits" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxContingencies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic": { "auth_ref": [ "r497", "r533" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails": { "order": 3.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in domestic income tax contingency.", "label": "Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent", "terseLabel": "Federal tax accrual adjustments" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESReconciliationtoUSStatutoryRateDetails" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeSeveranceMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Termination of an employee associated with exit from or disposal of business activities or restructurings pursuant to a plan.", "label": "Employee Severance [Member]", "terseLabel": "Employee Severance [Member]" } } }, "localname": "EmployeeSeveranceMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EnvironmentalCostsPolicy": { "auth_ref": [ "r256", "r258", "r259", "r260" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for obligations that resulted from improper or other-than normal operation of a long-lived asset in the past. This accounting policy may address (1) whether the related remediation costs are expensed or capitalized, (2) whether the obligation is measured on a discounted basis, (3) the event, situation, or set of circumstances that generally triggers recognition of loss contingencies arising from the entity's environmental remediation-related obligations, and (4) the timing of recognition of any recoveries.", "label": "Environmental Costs, Policy [Policy Text Block]", "terseLabel": "Environmental Matters" } } }, "localname": "EnvironmentalCostsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EnvironmentalCostsRecognizedCapitalizedInPeriod": { "auth_ref": [ "r253" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of environmental remediation costs capitalized. These expenditures may relate to long-lived improvements in operating facilities.", "label": "Environmental Costs Recognized, Capitalized in Period", "terseLabel": "Capital expenditures for environmental protection" } } }, "localname": "EnvironmentalCostsRecognizedCapitalizedInPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EnvironmentalRemediationExpense": { "auth_ref": [ "r254", "r255" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities.", "label": "Environmental Remediation Expense", "terseLabel": "Environmental remediation expense" } } }, "localname": "EnvironmentalRemediationExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r0", "r101", "r102", "r103", "r152", "r153", "r154", "r158", "r167", "r170", "r177", "r216", "r345", "r350", "r485", "r486", "r487", "r522", "r523", "r559", "r580", "r581", "r582", "r583", "r584", "r586", "r693", "r694", "r695", "r736" ], "lang": { "en-us": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesByInvestmentObjectiveAxis": { "auth_ref": [ "r409", "r459" ], "lang": { "en-us": { "role": { "documentation": "Information by investment objective.", "label": "Investment Objective [Axis]", "terseLabel": "Investment Objective [Axis]" } } }, "localname": "EquitySecuritiesByInvestmentObjectiveAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EquitySecuritiesFvNiCurrentAndNoncurrent": { "auth_ref": [ "r573" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "label": "Equity Securities, FV-NI", "terseLabel": "Equity Securities without Readily Determinable Fair Value, Amount" } } }, "localname": "EquitySecuritiesFvNiCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesInvestmentObjectiveMember": { "auth_ref": [ "r409", "r459" ], "lang": { "en-us": { "role": { "documentation": "Objective of investment.", "label": "Investment Objective [Domain]", "terseLabel": "Investment Objective [Domain]" } } }, "localname": "EquitySecuritiesInvestmentObjectiveMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesMember": { "auth_ref": [ "r30", "r34", "r211", "r673", "r706", "r707", "r708" ], "lang": { "en-us": { "role": { "documentation": "Ownership interest or right to acquire or dispose of ownership interest in corporations and other legal entities for which ownership interest is represented by shares of common or preferred stock, convertible securities, stock rights, or stock warrants.", "label": "Equity Securities [Member]", "terseLabel": "Equity Securities [Member]" } } }, "localname": "EquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock": { "auth_ref": [ "r212", "r213", "r214" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value [Table Text Block]", "terseLabel": "Equity Securities without Readily Determinable Fair Value" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FIFOInventoryAmount": { "auth_ref": [ "r27" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 1.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of FIFO (first in first out) inventory present at the reporting date when inventory is also valued using different valuation methods.", "label": "FIFO Inventory Amount", "totalLabel": "Total" } } }, "localname": "FIFOInventoryAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r562", "r563", "r564", "r570" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value, Recurring and Nonrecurring [Table]", "verboseLabel": "Fair Value, Assets Measured on Recurring Basis [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "auth_ref": [ "r567" ], "lang": { "en-us": { "role": { "documentation": "Class of asset.", "label": "Asset Class [Domain]", "terseLabel": "Asset Class [Domain]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueByAssetClassAxis": { "auth_ref": [ "r562", "r570" ], "lang": { "en-us": { "role": { "documentation": "Information by class of asset.", "label": "Asset Class [Axis]", "terseLabel": "Asset Class [Axis]" } } }, "localname": "FairValueByAssetClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r323", "r337", "r338", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r459", "r563", "r622", "r623", "r624" ], "lang": { "en-us": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r562", "r563", "r565", "r566", "r571" ], "lang": { "en-us": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Abstract]", "terseLabel": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r569" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r323", "r410", "r412", "r417", "r459", "r563", "r622" ], "lang": { "en-us": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Fair Value, Inputs, Level 1 [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r323", "r337", "r338", "r410", "r412", "r417", "r459", "r563", "r623" ], "lang": { "en-us": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Fair Value, Inputs, Level 2 [Member]" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r323", "r337", "r338", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r459", "r563", "r624" ], "lang": { "en-us": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Fair Value, Inputs, Level 3 [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [ "r323", "r337", "r338", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r459", "r622", "r623", "r624" ], "lang": { "en-us": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsNonrecurringMember": { "auth_ref": [ "r562", "r563", "r565", "r566", "r568", "r571" ], "lang": { "en-us": { "role": { "documentation": "Infrequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, not frequently measured at fair value.", "label": "Fair Value, Nonrecurring [Member]", "terseLabel": "Fair Value, Nonrecurring [Member]" } } }, "localname": "FairValueMeasurementsNonrecurringMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSFAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaNonrecurringBasisDetails", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "auth_ref": [ "r572", "r574" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments.", "label": "Fair Value of Financial Instruments, Policy [Policy Text Block]", "terseLabel": "Financial Instruments" } } }, "localname": "FairValueOfFinancialInstrumentsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FinanceLeaseLiability": { "auth_ref": [ "r594", "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease.", "label": "Finance Lease, Liability", "terseLabel": "Finance Lease, Liability" } } }, "localname": "FinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDue": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, Payment, Due", "terseLabel": "Finance Lease, Liability, Payment, Due" } } }, "localname": "FinanceLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, after Year Five", "terseLabel": "Finance Lease, Liability, Payments, Due after Year Five" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year One", "terseLabel": "Finance Lease, Liability, Payments, Due Next Twelve Months" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Five", "terseLabel": "Finance Lease, Liability, Payments, Due Year Five" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Four", "terseLabel": "Finance Lease, Liability, Payments, Due Year Four" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Three", "terseLabel": "Finance Lease, Liability, Payments, Due Year Three" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finance Lease, Liability, to be Paid, Year Two", "terseLabel": "Finance Lease, Liability, Payments, Due Year Two" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "label": "Finance Lease, Liability, Undiscounted Excess Amount", "terseLabel": "Finance Lease, Liability, Undiscounted Excess Amount" } } }, "localname": "FinanceLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeasePrincipalPayments": { "auth_ref": [ "r597", "r603" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for principal payment on finance lease.", "label": "Finance Lease, Principal Payments", "terseLabel": "Financing cash flows for finance leases" } } }, "localname": "FinanceLeasePrincipalPayments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetAccumulatedAmortization": { "auth_ref": [ "r595", "r600" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated amortization of right-of-use asset from finance lease.", "label": "Finance Lease, Right-of-Use Asset, Accumulated Amortization", "terseLabel": "Finance Lease, Right-of-Use Asset, Accumulated Amortization" } } }, "localname": "FinanceLeaseRightOfUseAssetAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetAmortization": { "auth_ref": [ "r595", "r600", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization expense attributable to right-of-use asset from finance lease.", "label": "Finance Lease, Right-of-Use Asset, Amortization", "terseLabel": "Amortization of right-of-use assets - finance" } } }, "localname": "FinanceLeaseRightOfUseAssetAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization": { "auth_ref": [ "r593" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before accumulated amortization, of right-of-use asset from finance lease.", "label": "Finance Lease, Right-of-Use Asset, before Accumulated Amortization", "terseLabel": "Finance Lease, Right-of-Use Asset, before Accumulated Amortization" } } }, "localname": "FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r606", "r609" ], "lang": { "en-us": { "role": { "documentation": "Weighted average discount rate for finance lease calculated at point in time.", "label": "Finance Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Finance Lease, Weighted Average Discount Rate, Percent" } } }, "localname": "FinanceLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "percentItemType" }, "us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r605", "r609" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Finance Lease, Weighted Average Remaining Lease Term", "terseLabel": "Finance Lease, Weighted Average Remaining Lease Term" } } }, "localname": "FinanceLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r232" ], "calculation": { "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "negatedTerseLabel": "Finite-Lived Intangible Assets, Accumulated Amortization", "terseLabel": "Finite-Lived Intangible Assets, Accumulated Amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "terseLabel": "2020" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "terseLabel": "2024" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "terseLabel": "2023" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "terseLabel": "2022" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "terseLabel": "2021" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofFutureAmortizationExpenseofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r228", "r229", "r232", "r234", "r637", "r641" ], "lang": { "en-us": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails", "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r232", "r641" ], "calculation": { "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Gross", "terseLabel": "Finite-Lived Intangible Assets, Gross" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite-Lived Intangible Assets [Line Items]", "terseLabel": "Finite-Lived Intangible Assets [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails", "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r228", "r231" ], "lang": { "en-us": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails", "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r232", "r637" ], "calculation": { "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Net", "totalLabel": "Finite-Lived Intangible Assets, Net" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FixedIncomeSecuritiesMember": { "auth_ref": [ "r410", "r459" ], "lang": { "en-us": { "role": { "documentation": "Investment that provides a return in the form of fixed periodic payments and eventual return of principal at maturity.", "label": "Fixed Income Securities [Member]", "terseLabel": "Fixed Income Securities [Member]" } } }, "localname": "FixedIncomeSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "auth_ref": [ "r587" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.", "label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]", "terseLabel": "Foreign Currency Translation" } } }, "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GainLossOnDispositionOfAssets": { "auth_ref": [ "r130", "r239", "r244" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.", "label": "Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property", "negatedTerseLabel": "Net (gain) loss on sales of property and investments" } } }, "localname": "GainLossOnDispositionOfAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnSaleOfPropertyPlantEquipment": { "auth_ref": [ "r130" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "label": "Gain (Loss) on Disposition of Property Plant Equipment", "terseLabel": "Gain (Loss) on Disposition of Property Plant Equipment" } } }, "localname": "GainLossOnSaleOfPropertyPlantEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainsLossesOnExtinguishmentOfDebt": { "auth_ref": [ "r130", "r341", "r342" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.", "label": "Gain (Loss) on Extinguishment of Debt", "negatedTerseLabel": "Gain (Loss) on Extinguishment of Debt", "terseLabel": "Gain (Loss) on Extinguishment of Debt" } } }, "localname": "GainsLossesOnExtinguishmentOfDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpenseMember": { "auth_ref": [ "r110" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing general and administrative expense.", "label": "General and Administrative Expense [Member]", "terseLabel": "General and Administrative Expense [Member]" } } }, "localname": "GeneralAndAdministrativeExpenseMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]", "terseLabel": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_HedgeFundsMember": { "auth_ref": [ "r410" ], "lang": { "en-us": { "role": { "documentation": "Investments in registered hedge funds.", "label": "Hedge Funds [Member]", "terseLabel": "Hedge Funds [Member]" } } }, "localname": "HedgeFundsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock": { "auth_ref": [ "r236", "r249" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.", "label": "Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]", "terseLabel": "Impairment and Disposal of Long-Lived Assets" } } }, "localname": "ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r146", "r532" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "terseLabel": "Income (Loss) Before Income Taxes, Domestic" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r106", "r189", "r191", "r193", "r196", "r198", "r654", "r662", "r666", "r688" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "totalLabel": "Income before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "auth_ref": [ "r146", "r532" ], "calculation": { "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "terseLabel": "Income (Loss) Before Income Taxes, Foreign" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]", "terseLabel": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "auth_ref": [ "r466", "r479" ], "lang": { "en-us": { "role": { "documentation": "Information by name of disposal group.", "label": "Disposal Group Name [Axis]", "terseLabel": "Disposal Group Name [Axis]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]", "terseLabel": "Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "auth_ref": [ "r4", "r5", "r6", "r7", "r8", "r9", "r10", "r12", "r14", "r15", "r16", "r247", "r248" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups, Including Discontinued Operations [Table]", "terseLabel": "Disposal Groups, Including Discontinued Operations [Table]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r245", "r265" ], "lang": { "en-us": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [ "r265" ], "lang": { "en-us": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r501" ], "lang": { "en-us": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]", "terseLabel": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r147", "r498", "r507", "r513", "r527", "r534", "r536", "r537", "r539" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExaminationYearUnderExamination": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tax year being audited in the income tax examination, in YYYY format.", "label": "Income Tax Examination, Year under Examination", "terseLabel": "Earliest open year" } } }, "localname": "IncomeTaxExaminationYearUnderExamination", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails" ], "xbrltype": "gYearListItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r148", "r169", "r170", "r188", "r496", "r528", "r535", "r689" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 }, "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "terseLabel": "Provision (Credit) for income taxes", "totalLabel": "Provision for income taxes" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome", "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r100", "r493", "r494", "r507", "r508", "r512", "r520" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax, Policy [Policy Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r134" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid, Net", "terseLabel": "Income taxes" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSUPPLEMENTALCASHFLOWINFORMATIONDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesReceivable": { "auth_ref": [ "r70", "r660", "r684" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.", "label": "Income Taxes Receivable, Current", "terseLabel": "Income taxes receivable" } } }, "localname": "IncomeTaxesReceivable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans.", "label": "Increase (Decrease) in Accounts and Notes Receivable", "negatedTerseLabel": "Accounts and notes receivable" } } }, "localname": "IncreaseDecreaseInAccountsAndNotesReceivable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.", "label": "Increase (Decrease) in Accounts Payable, Related Parties", "terseLabel": "Related company payables" } } }, "localname": "IncreaseDecreaseInAccountsPayableRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayableTrade": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.", "label": "Increase (Decrease) in Accounts Payable, Trade", "terseLabel": "Accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayableTrade", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivableRelatedParties": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence.", "label": "Increase (Decrease) in Accounts Receivable, Related Parties", "negatedTerseLabel": "Related company receivables" } } }, "localname": "IncreaseDecreaseInAccountsReceivableRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInDueFromRelatedParties": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.", "label": "Increase (Decrease) in Due from Related Parties", "negatedTerseLabel": "Change in noncurrent receivable from related company" } } }, "localname": "IncreaseDecreaseInDueFromRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Inventories", "negatedTerseLabel": "Inventories" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in assets and liabilities:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet": { "auth_ref": [ "r129" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.", "label": "Increase (Decrease) in Other Operating Assets and Liabilities, Net", "negatedTerseLabel": "Other assets and liabilities" } } }, "localname": "IncreaseDecreaseInOtherOperatingCapitalNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInPensionPlanObligations": { "auth_ref": [ "r129" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in obligation for pension benefits. Includes, but is not limited to, defined benefit or defined contribution plans. Excludes other postretirement benefits.", "label": "Increase (Decrease) in Obligation, Pension Benefits", "terseLabel": "Increase (Decrease) in Obligation, Pension Benefits" } } }, "localname": "IncreaseDecreaseInPensionPlanObligations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]" } } }, "localname": "IncreaseDecreaseInStockholdersEquityRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "stringItemType" }, "us-gaap_IntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r235" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for all or part of the information related to intangible assets.", "label": "Intangible Assets Disclosure [Text Block]", "terseLabel": "Intangible Assets" } } }, "localname": "IntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IntangibleAssetsFiniteLivedPolicy": { "auth_ref": [ "r138", "r231", "r633", "r634", "r635", "r637" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for finite-lived intangible assets. This accounting policy also might address: (1) the amortization method used; (2) the useful lives of such assets; and (3) how the entity assesses and measures impairment of such assets.", "label": "Intangible Assets, Finite-Lived, Policy [Policy Text Block]", "terseLabel": "Other Intangible Assets" } } }, "localname": "IntangibleAssetsFiniteLivedPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r227", "r230" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Intangible assets (net of accumulated amortization 2021: $103; 2020: $97)" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Intangible Assets, Net (Excluding Goodwill) [Abstract]", "terseLabel": "Intangible Assets, Net (Excluding Goodwill) [Abstract]" } } }, "localname": "IntangibleAssetsNetExcludingGoodwillAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_InterestCostsCapitalized": { "auth_ref": [ "r588" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of interest capitalized during the period.", "label": "Interest Costs Capitalized", "terseLabel": "Capitalized interest" } } }, "localname": "InterestCostsCapitalized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofOtherItemsRelatedtoPropertyDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestIncomeOther": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 8.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of interest income earned from interest bearing assets classified as other.", "label": "Interest Income, Other", "terseLabel": "Interest Income, Other" } } }, "localname": "InterestIncomeOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r123", "r126", "r134" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "terseLabel": "Interest, net of amounts capitalized" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSUPPLEMENTALCASHFLOWINFORMATIONDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InternalRevenueServiceIRSMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity.", "label": "Internal Revenue Service (IRS) [Member]", "terseLabel": "Federal Income Tax [Member]" } } }, "localname": "InternalRevenueServiceIRSMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InventoryDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Abstract]", "terseLabel": "Inventory Disclosure [Abstract]" } } }, "localname": "InventoryDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_InventoryDisclosureTextBlock": { "auth_ref": [ "r225" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.", "label": "Inventory Disclosure [Text Block]", "terseLabel": "Inventories" } } }, "localname": "InventoryDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryFinishedGoods": { "auth_ref": [ "r72" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 1.0, "parentTag": "us-gaap_FIFOInventoryAmount", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.", "label": "Inventory, Finished Goods, Gross", "terseLabel": "Finished goods" } } }, "localname": "InventoryFinishedGoods", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryLIFOReserve": { "auth_ref": [ "r78" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 2.0, "parentTag": "us-gaap_InventoryNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods.", "label": "Inventory, LIFO Reserve", "negatedTerseLabel": "Adjustment of inventories to a LIFO basis" } } }, "localname": "InventoryLIFOReserve", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r19", "r76", "r621" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 8.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Net", "terseLabel": "Inventories", "totalLabel": "Total inventories" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryPolicyTextBlock": { "auth_ref": [ "r27", "r77", "r139", "r176", "r222", "r223", "r225", "r632" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.", "label": "Inventory, Policy [Policy Text Block]", "terseLabel": "Inventories" } } }, "localname": "InventoryPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryRawMaterials": { "auth_ref": [ "r74" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 3.0, "parentTag": "us-gaap_FIFOInventoryAmount", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Raw Materials, Gross", "terseLabel": "Raw materials" } } }, "localname": "InventoryRawMaterials", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWorkInProcess": { "auth_ref": [ "r73" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 2.0, "parentTag": "us-gaap_FIFOInventoryAmount", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.", "label": "Inventory, Work in Process, Gross", "terseLabel": "Work in process" } } }, "localname": "InventoryWorkInProcess", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures": { "auth_ref": [ "r53" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_LongTermInvestmentsAndReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment in equity method investee and investment in and advance to affiliate.", "label": "Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures", "terseLabel": "Investments in related companies" } } }, "localname": "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock": { "auth_ref": [ "r709" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. It reflects specified information about ownership, financial results from, and financial position in such entities.", "label": "Investments in and Advances to Affiliates, Schedule of Investments [Text Block]", "terseLabel": "Investments in and Advances to Affiliates, Schedule of Investments" } } }, "localname": "InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_LandAndLandImprovementsMember": { "auth_ref": [ "r23" ], "lang": { "en-us": { "role": { "documentation": "Real estate held and assets that are an addition or improvement to real estate held.", "label": "Land and Land Improvements [Member]", "terseLabel": "Land and Land Improvements [Member]" } } }, "localname": "LandAndLandImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseCost": { "auth_ref": [ "r607", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease cost recognized by lessee for lease contract.", "label": "Lease, Cost", "terseLabel": "Total lease cost" } } }, "localname": "LeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r607" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease, Cost [Table Text Block]", "terseLabel": "Lease, Cost [Table Text Block]" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Leases [Abstract]", "terseLabel": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_LegalCostsPolicyTextBlock": { "auth_ref": [ "r289" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for legal costs incurred to protect or defend the entity's assets and rights, or to obtain assets, including monetary damages, or to obtain rights.", "label": "Legal Costs, Policy [Policy Text Block]", "terseLabel": "Legal Costs" } } }, "localname": "LegalCostsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LegalEntityTypeOfCounterpartyDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Nature of the other party participating in a financial transaction.", "label": "Legal Entity Type of Counterparty [Domain]", "terseLabel": "Legal Entity Type of Counterparty [Domain]" } } }, "localname": "LegalEntityTypeOfCounterpartyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LesseeLeasesPolicyTextBlock": { "auth_ref": [ "r599" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.", "label": "Lessee, Leases [Policy Text Block]", "terseLabel": "Lessee, Leases [Policy Text Block]" } } }, "localname": "LesseeLeasesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "label": "Lessee, Operating Lease, Liability, to be Paid", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due after Year Five" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due Year Five" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due Year Four" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due Year Three" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "terseLabel": "Lessee, Operating Lease, Liability, Payments, Due Year Two" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r608" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "terseLabel": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters of Credit Outstanding, Amount", "terseLabel": "Letters of Credit Outstanding, Amount" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r46", "r144", "r215", "r575", "r621", "r659", "r679" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "Total Liabilities and Equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r64", "r144", "r215", "r295", "r296", "r297", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r550", "r552", "r553", "r575", "r619", "r620", "r621" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.", "label": "Liabilities, Other than Long-term Debt, Noncurrent", "totalLabel": "Total other noncurrent liabilities" } } }, "localname": "LiabilitiesOtherThanLongtermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LicensingAgreementsMember": { "auth_ref": [ "r541" ], "lang": { "en-us": { "role": { "documentation": "Rights, generally of limited duration, under a license arrangement (for example, to sell or otherwise utilize specified products or processes in a specified territory).", "label": "Licensing Agreements [Member]", "terseLabel": "Licenses and Developed Technology [Member]" } } }, "localname": "LicensingAgreementsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r61" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "terseLabel": "Line of Credit Facility, Maximum Borrowing Capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent": { "auth_ref": [ "r40", "r204" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_LongTermInvestmentsAndReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable.", "label": "Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent", "terseLabel": "Noncurrent receivables" } } }, "localname": "LongTermAccountsNotesAndLoansReceivableNetNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r36", "r322", "r336", "r337", "r338", "r658", "r676" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt", "negatedTerseLabel": "Long-term Debt" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtAndCapitalLeaseObligations": { "auth_ref": [ "r36" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt and lease obligation, classified as noncurrent.", "label": "Long-term Debt and Lease Obligation", "terseLabel": "Long-term Debt and Lease Obligation" } } }, "localname": "LongTermDebtAndCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent": { "auth_ref": [ "r63" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt and lease obligation, classified as current.", "label": "Long-term Debt and Lease Obligation, Current", "negatedLabel": "Long-term debt due within one year", "terseLabel": "Long-term debt due within one year" } } }, "localname": "LongTermDebtAndCapitalLeaseObligationsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtByMaturityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Long-term Debt, Fiscal Year Maturity [Abstract]", "terseLabel": "Long-term Debt, Fiscal Year Maturity [Abstract]" } } }, "localname": "LongTermDebtByMaturityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_LongTermDebtFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.", "label": "Long-term Debt, Fair Value", "negatedTerseLabel": "Long-term Debt, Fair Value" } } }, "localname": "LongTermDebtFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "auth_ref": [ "r150", "r293", "r327" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year One", "terseLabel": "2020" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "auth_ref": [ "r150", "r293", "r327" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Five", "terseLabel": "2024" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "auth_ref": [ "r150", "r293", "r327" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Four", "terseLabel": "2023" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r150", "r293", "r327" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Three", "terseLabel": "2022" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r150", "r293", "r327" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Two", "terseLabel": "2021" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofAnnualInstallmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Debt arrangement having an initial term longer than one year or beyond the normal operating cycle, if longer.", "label": "Long-term Debt [Member]", "terseLabel": "Long-term Debt [Member]" } } }, "localname": "LongTermDebtMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermInvestmentsAndReceivablesNet": { "auth_ref": [ "r53" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value.", "label": "Long-term Investments and Receivables, Net", "totalLabel": "Total investments" } } }, "localname": "LongTermInvestmentsAndReceivablesNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r66" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type [Axis]" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r66", "r294" ], "lang": { "en-us": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type [Domain]" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails", "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LossContingenciesByNatureOfContingencyAxis": { "auth_ref": [ "r281", "r282", "r283", "r284", "r285", "r286", "r287", "r291", "r292" ], "lang": { "en-us": { "role": { "documentation": "Information by type of existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur.", "label": "Loss Contingency Nature [Axis]", "verboseLabel": "Loss Contingencies by Nature of Contingency [Axis]" } } }, "localname": "LossContingenciesByNatureOfContingencyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails", "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Loss Contingencies [Line Items]", "terseLabel": "Loss Contingencies [Line Items]" } } }, "localname": "LossContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails", "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesTable": { "auth_ref": [ "r281", "r282", "r283", "r284", "r285", "r286", "r287", "r291", "r292" ], "lang": { "en-us": { "role": { "documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.", "label": "Loss Contingencies [Table]", "terseLabel": "Loss Contingencies [Table]" } } }, "localname": "LossContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails", "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyNatureDomain": { "auth_ref": [ "r281", "r282", "r283", "r284", "r285", "r286", "r287", "r291", "r292" ], "lang": { "en-us": { "role": { "documentation": "An existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability.", "label": "Loss Contingency, Nature [Domain]", "terseLabel": "Loss Contingency, Nature [Domain]" } } }, "localname": "LossContingencyNatureDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESAsbestosRelatedMattersDetails", "http://unioncarbide.com/role/COMMITMENTSANDCONTINGENCIESEnvironmentalMattersNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MachineryAndEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.", "label": "Machinery and Equipment [Member]", "terseLabel": "Machinery and equipment [Member]" } } }, "localname": "MachineryAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MarketableSecuritiesNoncurrent": { "auth_ref": [ "r53" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_LongTermInvestmentsAndReceivablesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment in marketable security, classified as noncurrent.", "label": "Marketable Securities, Noncurrent", "terseLabel": "Other investments" } } }, "localname": "MarketableSecuritiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_MergersAcquisitionsAndDispositionsDisclosuresTextBlock": { "auth_ref": [ "r17", "r546" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings.", "label": "Mergers, Acquisitions and Dispositions Disclosures [Text Block]", "terseLabel": "Mergers, Acquisitions and Dispositions Disclosures [Text Block]" } } }, "localname": "MergersAcquisitionsAndDispositionsDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/DIVESTITURENotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_MoneyMarketFundsMember": { "auth_ref": [ "r410" ], "lang": { "en-us": { "role": { "documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.", "label": "Money Market Funds [Member]", "terseLabel": "Money Market Funds [Member]" } } }, "localname": "MoneyMarketFundsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSBasisofFairValueMeasurementsonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r125" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Cash used for financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Financing Activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r125" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Cash provided by (used for) investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Investing Activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r125", "r128", "r131" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Operating Activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r16", "r94", "r97", "r103", "r107", "r131", "r144", "r157", "r161", "r162", "r164", "r165", "r169", "r170", "r174", "r189", "r191", "r193", "r196", "r198", "r215", "r295", "r296", "r297", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r561", "r575", "r663", "r685" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 }, "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "totalLabel": "Net Income Attributable to Union Carbide Corporation", "verboseLabel": "Net income attributable to Union Carbide Corporation" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/ConsolidatedStatementsofIncome", "http://unioncarbide.com/role/INCOMETAXESScheduleofDomesticandForeignComponentsofIncomeBeforeIncomeTaxesandTaxReconciliationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accounting Standards Update and Change in Accounting Principle [Abstract]", "terseLabel": "New Accounting Pronouncements and Changes in Accounting Principles [Abstract]" } } }, "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "auth_ref": [ "r2", "r155", "r156", "r159", "r160", "r171", "r172", "r173", "r208", "r209", "r217", "r218", "r373", "r374", "r375", "r376", "r488", "r524", "r525", "r526", "r558", "r576", "r577", "r578", "r610", "r638", "r639", "r640", "r697", "r698", "r699", "r700", "r702", "r737" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.", "label": "Accounting Standards Update and Change in Accounting Principle [Text Block]", "terseLabel": "Accounting Standards Update and Change in Accounting Principle" } } }, "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RECENTACCOUNTINGGUIDANCENotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_NotesPayableRelatedPartiesClassifiedCurrent": { "auth_ref": [ "r58", "r149", "r615" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Notes Payable, Related Parties, Current", "terseLabel": "Notes payable to related companies" } } }, "localname": "NotesPayableRelatedPartiesClassifiedCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofNotesPayableDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent": { "auth_ref": [ "r149", "r614", "r682" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount for notes payable (written promise to pay), due to related parties.", "label": "Notes Payable, Related Parties", "terseLabel": "Notes payable to related companies" } } }, "localname": "NotesPayableRelatedPartiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_NotesReceivableRelatedParties": { "auth_ref": [ "r149", "r614", "r683" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.", "label": "Notes Receivable, Related Parties", "terseLabel": "Notes Receivable, Related Parties" } } }, "localname": "NotesReceivableRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NotesReceivableRelatedPartiesCurrent": { "auth_ref": [ "r69", "r149", "r614" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 7.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).", "label": "Notes Receivable, Related Parties, Current", "terseLabel": "Notes receivable from related companies" } } }, "localname": "NotesReceivableRelatedPartiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_NotesReceivableRelatedPartiesNoncurrent": { "auth_ref": [ "r29", "r39", "r149", "r614" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle).", "label": "Notes Receivable, Related Parties, Noncurrent", "terseLabel": "Notes Receivable, Related Parties, Noncurrent" } } }, "localname": "NotesReceivableRelatedPartiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseExpense": { "auth_ref": [ "r596" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of operating lease expense. Excludes sublease income.", "label": "Operating Lease, Expense", "terseLabel": "Operating lease cost" } } }, "localname": "OperatingLeaseExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r594" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "terseLabel": "Operating lease, liability" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r594" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 6.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "terseLabel": "Operating lease liabilities - current" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r594" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Operating lease liabilities - noncurrent" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r598", "r603" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease, Payments", "terseLabel": "Operating cash flows for operating leases" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r593" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "terseLabel": "Operating lease, right-of-use asset", "verboseLabel": "Operating lease assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r606", "r609" ], "lang": { "en-us": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Operating Lease, Weighted Average Discount Rate, Percent" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r605", "r609" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Operating Lease, Weighted Average Remaining Lease Term" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r24", "r25", "r26", "r63" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 9.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities, Current", "terseLabel": "Accrued and other current liabilities" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r79", "r621" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets, Current", "terseLabel": "Other current assets" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r57" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 2.0, "parentTag": "us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Deferred charges and other assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember": { "auth_ref": [ "r241" ], "lang": { "en-us": { "role": { "documentation": "All other long term capitalized assets related to property plant and equipment not otherwise previously categorized.", "label": "Other Capitalized Property Plant and Equipment [Member]", "terseLabel": "Other property [Member]" } } }, "localname": "OtherCapitalizedPropertyPlantAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax": { "auth_ref": [ "r88", "r92", "r93", "r429" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax", "terseLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax": { "auth_ref": [ "r91", "r101", "r102", "r580", "r582", "r586" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount before tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), before Reclassifications, before Tax", "terseLabel": "Other Comprehensive Income (Loss), before Reclassifications, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax": { "auth_ref": [ "r91", "r101", "r102", "r104", "r580", "r582", "r586" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax, before reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), before Reclassifications, Net of Tax", "terseLabel": "Other comprehensive income (loss) before reclassifications" } } }, "localname": "OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsTax": { "auth_ref": [ "r89", "r101" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss) before Reclassifications, Tax", "terseLabel": "Other Comprehensive Income (Loss) before Reclassifications, Tax" } } }, "localname": "OtherComprehensiveIncomeLossBeforeReclassificationsTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax": { "auth_ref": [ "r88", "r92", "r429" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax", "terseLabel": "Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax" } } }, "localname": "OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r82" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "terseLabel": "Cumulative translation adjustments" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r95", "r98", "r101", "r102", "r104", "r108", "r345", "r580", "r585", "r586", "r664", "r686" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Net other comprehensive income", "totalLabel": "Net other comprehensive income", "verboseLabel": "Other Comprehensive Income (Loss), Net of Tax" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Other comprehensive income (loss), net of tax" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax": { "auth_ref": [ "r86", "r88", "r429", "r459" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax", "terseLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax": { "auth_ref": [ "r86", "r88" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax", "negatedTerseLabel": "Pension and other postretirement benefit plans" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax": { "auth_ref": [ "r84", "r88", "r429" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax", "terseLabel": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax": { "auth_ref": [ "r88", "r92", "r93", "r429" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax", "terseLabel": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCostAndExpenseOperating": { "auth_ref": [ "r114" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.", "label": "Other Cost and Expense, Operating", "negatedTerseLabel": "Other - net" } } }, "localname": "OtherCostAndExpenseOperating", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherInventorySupplies": { "auth_ref": [ "r75" ], "calculation": { "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails": { "order": 4.0, "parentTag": "us-gaap_FIFOInventoryAmount", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer.", "label": "Other Inventory, Supplies, Gross", "terseLabel": "Supplies" } } }, "localname": "OtherInventorySupplies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherInvestmentsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other investments.", "label": "Other Investments [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherInvestmentsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r67" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other noncurrent obligations" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncashExpense": { "auth_ref": [ "r131" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense or loss included in net income that result in no cash flow, classified as other.", "label": "Other Noncash Expense", "terseLabel": "Other Noncash Expense" } } }, "localname": "OtherNoncashExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncurrentLiabilitiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent liabilities.", "label": "Other Noncurrent Liabilities [Member]", "terseLabel": "Other Noncurrent Liabilities [Member]" } } }, "localname": "OtherNoncurrentLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails", "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherOperatingIncomeExpenseNet": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 7.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.", "label": "Other Operating Income (Expense), Net", "terseLabel": "Total sundry income (expense) - net" } } }, "localname": "OtherOperatingIncomeExpenseNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember": { "auth_ref": [ "r379", "r382", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r434", "r435", "r437", "r440", "r444", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r464", "r465", "r466", "r467", "r468", "r469" ], "lang": { "en-us": { "role": { "documentation": "Plan designed to provide other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes pension benefits.", "label": "Other Postretirement Benefits Plan [Member]", "terseLabel": "Other Postretirement Benefits Plan [Member]" } } }, "localname": "OtherPostretirementBenefitPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "domainItemType" }, "us-gaap_OtherReceivables": { "auth_ref": [ "r79" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount due from parties in nontrade transactions, classified as other.", "label": "Other Receivables", "terseLabel": "Other" } } }, "localname": "OtherReceivables", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRestructuring": { "auth_ref": [ "r124", "r264" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.", "label": "Payments for Restructuring", "terseLabel": "Payments for Restructuring" } } }, "localname": "PaymentsForRestructuring", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfDividends": { "auth_ref": [ "r120" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.", "label": "Payments of Dividends", "negatedTerseLabel": "Dividends paid to parent", "terseLabel": "Payments of Dividends" } } }, "localname": "PaymentsOfDividends", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfFinancingCosts": { "auth_ref": [ "r122" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for loan and debt issuance costs.", "label": "Payments of Financing Costs", "negatedTerseLabel": "Payments of Financing Costs" } } }, "localname": "PaymentsOfFinancingCosts", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireProductiveAssets": { "auth_ref": [ "r118", "r543", "r544", "r545" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.", "label": "Payments to Acquire Productive Assets", "negatedTerseLabel": "Capital expenditures" } } }, "localname": "PaymentsToAcquireProductiveAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementBenefitContributions": { "auth_ref": [ "r127" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for pension and other postretirement benefits. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree.", "label": "Payment for Pension and Other Postretirement Benefits", "negatedLabel": "Pension contributions" } } }, "localname": "PensionAndOtherPostretirementBenefitContributions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementBenefitExpense": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost (reversal of cost) for pension and other postretirement benefits.", "label": "Pension and Other Postretirement Benefits Cost (Reversal of Cost)", "terseLabel": "Net periodic pension benefit cost (credit)" } } }, "localname": "PensionAndOtherPostretirementBenefitExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock": { "auth_ref": [ "r409", "r411", "r417", "r436", "r438", "r439", "r440", "r441", "r442", "r459", "r461", "r462", "r464", "r484" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for retirement benefits.", "label": "Retirement Benefits [Text Block]", "terseLabel": "PENSION PLANS AND OTHER POSTRETIREMENT BENEFITS" } } }, "localname": "PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities": { "auth_ref": [ "r35", "r382", "r383", "r407", "r459" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current.", "label": "Liability, Defined Benefit Plan, Current", "negatedTerseLabel": "Liability, Defined Benefit Plan, Current" } } }, "localname": "PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent": { "auth_ref": [ "r37", "r382", "r383", "r407", "r459" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.", "label": "Liability, Defined Benefit Plan, Noncurrent", "negatedTerseLabel": "Liability, Defined Benefit Plan, Noncurrent" } } }, "localname": "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionPlansDefinedBenefitMember": { "auth_ref": [ "r378", "r382", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r434", "r435", "r437", "r440", "r444", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r464", "r465", "r479", "r480", "r481", "r482" ], "lang": { "en-us": { "role": { "documentation": "Plan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits.", "label": "Pension Plan [Member]", "terseLabel": "Pension Plan [Member]" } } }, "localname": "PensionPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "domainItemType" }, "us-gaap_PercentageOfLIFOInventory": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.", "label": "Percentage of LIFO Inventory", "terseLabel": "Percentage of LIFO Inventory" } } }, "localname": "PercentageOfLIFOInventory", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESScheduleofInventoriesDetails" ], "xbrltype": "percentItemType" }, "us-gaap_PlanAssetCategoriesDomain": { "auth_ref": [ "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r437", "r459" ], "lang": { "en-us": { "role": { "documentation": "Defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Domain]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category [Domain]" } } }, "localname": "PlanAssetCategoriesDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PostemploymentBenefitsLiabilityNoncurrent": { "auth_ref": [ "r380", "r381" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer).", "label": "Postemployment Benefits Liability, Noncurrent", "terseLabel": "Pension and other postretirement benefits - noncurrent" } } }, "localname": "PostemploymentBenefitsLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrivateEquityFundsMember": { "auth_ref": [ "r410" ], "lang": { "en-us": { "role": { "documentation": "Investments held in private equity funds.", "label": "Private Equity Funds [Member]", "terseLabel": "Private Equity Funds [Member]" } } }, "localname": "PrivateEquityFundsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "auth_ref": [ "r119" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.", "label": "Proceeds from Issuance of Long-term Debt", "terseLabel": "Proceeds from Issuance of Long-term Debt" } } }, "localname": "ProceedsFromIssuanceOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromRepaymentsOfShortTermDebt": { "auth_ref": [], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.", "label": "Proceeds from (Repayments of) Short-term Debt", "terseLabel": "Changes in short-term notes payable" } } }, "localname": "ProceedsFromRepaymentsOfShortTermDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleAndMaturityOfOtherInvestments": { "auth_ref": [ "r117" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.", "label": "Proceeds from Sale and Maturity of Other Investments", "terseLabel": "Proceeds from sales of investments" } } }, "localname": "ProceedsFromSaleAndMaturityOfOtherInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets": { "auth_ref": [ "r117" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.", "label": "Proceeds from Sales of Business, Affiliate and Productive Assets", "terseLabel": "Proceeds from sales of property" } } }, "localname": "ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/DIVESTITUREDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Abstract]", "terseLabel": "Property, Plant and Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r56", "r243" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Long-Lived Tangible Asset [Axis]", "terseLabel": "Property, Plant and Equipment by Type [Axis]" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r250", "r712", "r713", "r714" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.", "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "Property" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r55", "r241" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Gross", "terseLabel": "Property" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment [Member]", "terseLabel": "Property, Plant and Equipment" } } }, "localname": "PropertyPlantAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r31", "r32", "r243", "r621", "r668", "r681" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "totalLabel": "Net property", "verboseLabel": "Long-lived assets" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r54", "r243", "r712", "r713" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.", "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r31", "r243" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table Text Block]", "terseLabel": "Schedule of property" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r31", "r241" ], "lang": { "en-us": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Long-Lived Tangible Asset [Domain]", "terseLabel": "Property, Plant and Equipment, Type [Domain]" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Property, Plant and Equipment, Estimated Useful Lives" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "durationItemType" }, "us-gaap_QualifiedPlanMember": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458" ], "lang": { "en-us": { "role": { "documentation": "Plan with tax-exempt status designed and operated in accordance with applicable tax provision of designated taxing authority. Taxing authority includes, but is not limited to, U.S. Internal Revenue Service (IRS). Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Qualified Plan [Member]", "terseLabel": "Qualified Plan" } } }, "localname": "QualifiedPlanMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RealEstateMember": { "auth_ref": [ "r366" ], "lang": { "en-us": { "role": { "documentation": "Property consisting of land, land improvement and buildings.", "label": "Real Estate [Member]", "terseLabel": "Real Estate [Member]" } } }, "localname": "RealEstateMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax": { "auth_ref": [ "r91", "r101", "r102", "r580", "r584", "r586" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before tax of reclassification adjustments of other comprehensive income (loss).", "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax", "terseLabel": "Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax" } } }, "localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": { "auth_ref": [ "r91", "r101", "r102", "r104", "r580", "r584", "r586" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of reclassification adjustments of other comprehensive income (loss).", "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax", "negatedTerseLabel": "Amounts reclassified from AOCL" } } }, "localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationFromAociCurrentPeriodTax": { "auth_ref": [ "r89", "r93", "r101" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).", "label": "Reclassification from AOCI, Current Period, Tax", "terseLabel": "Reclassification from AOCI, Current Period, Tax" } } }, "localname": "ReclassificationFromAociCurrentPeriodTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis": { "auth_ref": [ "r103" ], "lang": { "en-us": { "role": { "documentation": "Information by item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Axis]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Axis]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain": { "auth_ref": [ "r103" ], "lang": { "en-us": { "role": { "documentation": "Item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Domain]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Domain]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r103" ], "lang": { "en-us": { "role": { "documentation": "Identifies item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Member]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Member]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]", "terseLabel": "Reconciliation of Total Gross Unrecognized Tax Benefits [Roll Forward]" } } }, "localname": "ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyDomain": { "auth_ref": [ "r437", "r613", "r614" ], "lang": { "en-us": { "role": { "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Domain]", "terseLabel": "Related Party [Domain]" } } }, "localname": "RelatedPartyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionAmountsOfTransaction": { "auth_ref": [ "r613", "r616" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of transactions with related party during the financial reporting period.", "label": "Related Party Transaction, Amounts of Transaction", "terseLabel": "Related Party Transaction, Amounts of Transaction" } } }, "localname": "RelatedPartyTransactionAmountsOfTransaction", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RelatedPartyTransactionAxis": { "auth_ref": [ "r437", "r613", "r614", "r616" ], "lang": { "en-us": { "role": { "documentation": "Information by type of related party transaction.", "label": "Related Party Transaction [Axis]", "terseLabel": "Related Party Transaction [Axis]" } } }, "localname": "RelatedPartyTransactionAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionDomain": { "auth_ref": [ "r437" ], "lang": { "en-us": { "role": { "documentation": "Transaction between related party.", "label": "Related Party Transaction [Domain]", "terseLabel": "Related Party Transaction [Domain]" } } }, "localname": "RelatedPartyTransactionDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty": { "auth_ref": [ "r613" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.", "label": "Related Party Transaction, Expenses from Transactions with Related Party", "negatedTerseLabel": "Related Party Transaction, Expenses from Transactions with Related Party", "terseLabel": "Related Party Transaction, Expenses from Transactions with Related Party" } } }, "localname": "RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RelatedPartyTransactionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Related Party Transaction [Line Items]", "terseLabel": "Related Party Transaction [Line Items]" } } }, "localname": "RelatedPartyTransactionLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]", "terseLabel": "Related Party Transactions [Abstract]" } } }, "localname": "RelatedPartyTransactionsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "auth_ref": [ "r437", "r613", "r616", "r642", "r643", "r644", "r645", "r646", "r647", "r648", "r649", "r650", "r651", "r652", "r653" ], "lang": { "en-us": { "role": { "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Axis]", "terseLabel": "Related Party [Axis]" } } }, "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails", "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails", "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONSundryDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "auth_ref": [ "r611", "r612", "r614", "r617", "r618" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Related Party Transactions Disclosure [Text Block]", "terseLabel": "Related Party Transactions Disclosure [Text Block]" } } }, "localname": "RelatedPartyTransactionsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_RepaymentsOfLongTermDebt": { "auth_ref": [ "r121" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.", "label": "Repayments of Long-term Debt", "negatedTerseLabel": "Payments on long-term debt", "terseLabel": "Repayments of Long-term Debt" } } }, "localname": "RepaymentsOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows", "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofLongTermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost": { "auth_ref": [ "r490" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 3.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept.", "label": "Research and Development Expense (Excluding Acquired in Process Cost)", "terseLabel": "Research and development expenses" } } }, "localname": "ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Restructuring and Related Activities [Abstract]", "terseLabel": "Restructuring and Related Activities [Abstract]" } } }, "localname": "RestructuringAndRelatedActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "auth_ref": [ "r262", "r264", "r267", "r274", "r276" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.", "label": "Restructuring and Related Activities Disclosure [Text Block]", "terseLabel": "Restructuring and Asset Related Charges - Net" } } }, "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestructuringCharges": { "auth_ref": [ "r130", "r261", "r268", "r271" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 5.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "label": "Restructuring Charges", "terseLabel": "Restructuring Charges" } } }, "localname": "RestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome", "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringCostAndReserveAxis": { "auth_ref": [ "r263", "r264", "r271", "r272" ], "lang": { "en-us": { "role": { "documentation": "Information by type of restructuring cost.", "label": "Restructuring Type [Axis]", "terseLabel": "Restructuring Type [Axis]" } } }, "localname": "RestructuringCostAndReserveAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringCostAndReserveLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Restructuring Cost and Reserve [Line Items]", "terseLabel": "Restructuring Cost and Reserve [Line Items]" } } }, "localname": "RestructuringCostAndReserveLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringCostsAndAssetImpairmentCharges": { "auth_ref": [ "r130" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.", "label": "Restructuring Costs and Asset Impairment Charges", "terseLabel": "Restructuring and asset related charges - net" } } }, "localname": "RestructuringCostsAndAssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringPlanAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by individual restructuring plan.", "label": "Restructuring Plan [Axis]", "terseLabel": "Restructuring Plan [Axis]" } } }, "localname": "RestructuringPlanAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringPlanDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Identification of the individual restructuring plans.", "label": "Restructuring Plan [Domain]", "terseLabel": "Restructuring Plan [Domain]" } } }, "localname": "RestructuringPlanDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringReserve": { "auth_ref": [ "r264", "r270" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Restructuring Reserve", "terseLabel": "Restructuring Reserve" } } }, "localname": "RestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r42", "r350", "r489", "r621", "r678", "r697", "r702" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [ "r0", "r152", "r153", "r154", "r158", "r167", "r170", "r216", "r485", "r486", "r487", "r522", "r523", "r559", "r693", "r695" ], "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Retained Earnings" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanFundingStatusAxis": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458" ], "lang": { "en-us": { "role": { "documentation": "Information by status of funding for defined benefit plan designed to provide retirement benefits.", "label": "Defined Benefit Plan, Funding Status [Axis]", "terseLabel": "Retirement Plan Funding Status [Axis]" } } }, "localname": "RetirementPlanFundingStatusAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanFundingStatusDomain": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458" ], "lang": { "en-us": { "role": { "documentation": "Status of funding for defined benefit plan designed to provide retirement benefits.", "label": "Defined Benefit Plan, Funding Status [Domain]", "terseLabel": "Retirement Plan Funding Status [Domain]" } } }, "localname": "RetirementPlanFundingStatusDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanNameAxis": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r483" ], "lang": { "en-us": { "role": { "documentation": "Information by name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Axis]", "terseLabel": "Retirement Plan Name [Axis]" } } }, "localname": "RetirementPlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanNameDomain": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r483" ], "lang": { "en-us": { "role": { "documentation": "Name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Domain]", "terseLabel": "Retirement Plan Name [Domain]" } } }, "localname": "RetirementPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanSponsorLocationAxis": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r445", "r446", "r448", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r465", "r469", "r482" ], "lang": { "en-us": { "role": { "documentation": "Information by location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Axis]", "terseLabel": "Retirement Plan Sponsor Location [Axis]" } } }, "localname": "RetirementPlanSponsorLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanSponsorLocationDomain": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r445", "r446", "r448", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r465", "r469", "r482" ], "lang": { "en-us": { "role": { "documentation": "Location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Domain]", "terseLabel": "Retirement Plan Sponsor Location [Domain]" } } }, "localname": "RetirementPlanSponsorLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanTaxStatusAxis": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458" ], "lang": { "en-us": { "role": { "documentation": "Information by tax status of plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Tax Status [Axis]", "terseLabel": "Retirement Plan Tax Status [Axis]" } } }, "localname": "RetirementPlanTaxStatusAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanTaxStatusDomain": { "auth_ref": [ "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r433", "r434", "r435", "r437", "r440", "r444", "r445", "r446", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458" ], "lang": { "en-us": { "role": { "documentation": "Tax status of plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Tax Status [Domain]", "terseLabel": "Retirement Plan Tax Status [Domain]" } } }, "localname": "RetirementPlanTaxStatusDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanTypeAxis": { "auth_ref": [ "r378", "r379", "r382", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r434", "r435", "r437", "r440", "r444", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r464", "r465", "r466", "r467", "r468", "r469", "r479", "r480", "r481", "r482" ], "lang": { "en-us": { "role": { "documentation": "Information by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Axis]", "terseLabel": "Retirement Plan Type [Axis]" } } }, "localname": "RetirementPlanTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanTypeDomain": { "auth_ref": [ "r378", "r379", "r382", "r386", "r387", "r388", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r398", "r399", "r400", "r401", "r402", "r403", "r404", "r405", "r406", "r407", "r409", "r410", "r412", "r413", "r414", "r415", "r416", "r417", "r418", "r419", "r420", "r421", "r422", "r423", "r424", "r425", "r426", "r427", "r428", "r429", "r430", "r432", "r434", "r435", "r437", "r440", "r444", "r449", "r450", "r451", "r452", "r453", "r454", "r455", "r456", "r457", "r458", "r459", "r460", "r464", "r465", "r466", "r467", "r468", "r469", "r479", "r480", "r481", "r482" ], "lang": { "en-us": { "role": { "documentation": "Type of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Domain]", "terseLabel": "Retirement Plan Type [Domain]" } } }, "localname": "RetirementPlanTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Revenue from Contract with Customer [Abstract]", "terseLabel": "Revenue from Contract with Customer [Abstract]" } } }, "localname": "RevenueFromContractWithCustomerAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "auth_ref": [ "r185", "r186", "r190", "r194", "r195", "r199", "r200", "r203", "r362", "r363", "r636" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_Revenues", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.", "label": "Revenue from Contract with Customer, Including Assessed Tax", "terseLabel": "Net trade sales" } } }, "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails", "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "auth_ref": [ "r353", "r354", "r355", "r356", "r357", "r358", "r360", "r361", "r365", "r377" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.", "label": "Revenue from Contract with Customer [Text Block]", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUENotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueFromRelatedParties": { "auth_ref": [ "r111", "r298", "r300", "r301", "r305", "r306", "r307", "r705" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_Revenues", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.", "label": "Revenue from Related Parties", "terseLabel": "Net sales to related companies" } } }, "localname": "RevenueFromRelatedParties", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueRecognitionPolicyTextBlock": { "auth_ref": [ "r140", "r141" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.", "label": "Revenue [Policy Text Block]", "terseLabel": "Revenue" } } }, "localname": "RevenueRecognitionPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1": { "auth_ref": [ "r359" ], "lang": { "en-us": { "role": { "documentation": "Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period", "terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period" } } }, "localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/REVENUEDetails" ], "xbrltype": "durationItemType" }, "us-gaap_Revenues": { "auth_ref": [ "r105", "r144", "r185", "r186", "r190", "r194", "r195", "r199", "r200", "r203", "r215", "r295", "r296", "r297", "r300", "r301", "r302", "r303", "r304", "r306", "r307", "r575", "r666" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).", "label": "Revenues", "totalLabel": "Total net sales" } } }, "localname": "Revenues", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenues from External Customers and Long-Lived Assets [Line Items]", "terseLabel": "Revenues from External Customers and Long-Lived Assets [Line Items]" } } }, "localname": "RevenuesFromExternalCustomersAndLongLivedAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability": { "auth_ref": [ "r604", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for finance lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Finance Lease Liability", "terseLabel": "Right-of-Use Asset Obtained in Exchange for Finance Lease Liability" } } }, "localname": "RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r604", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "terseLabel": "Right-of-use assets obtained in exchange for lease obligations:" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock": { "auth_ref": [ "r445", "r446", "r459" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of benefit obligation and plan assets of defined benefit plan with accumulated benefit obligation in excess of plan assets.", "label": "Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block]", "terseLabel": "Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets" } } }, "localname": "ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAllocationOfPlanAssetsTableTextBlock": { "auth_ref": [ "r408" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.", "label": "Schedule of Allocation of Plan Assets [Table Text Block]", "terseLabel": "Schedule of Allocation of Plan Assets" } } }, "localname": "ScheduleOfAllocationOfPlanAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAssumptionsUsedTableTextBlock": { "auth_ref": [ "r431" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate.", "label": "Defined Benefit Plan, Assumptions [Table Text Block]", "terseLabel": "Schedule of Assumptions Used" } } }, "localname": "ScheduleOfAssumptionsUsedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of supplemental cash flow information for the periods presented.", "label": "Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]", "terseLabel": "Schedule of Cash Flow, Supplemental Disclosures" } } }, "localname": "ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUPPLEMENTARYINFORMATIONTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r81" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.", "label": "Comprehensive Income (Loss) [Table Text Block]", "terseLabel": "Schedule of Accumulated Other Comprehensive Loss" } } }, "localname": "ScheduleOfComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfCostMethodInvestmentsTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summarization of information required and determined to be disclosed concerning all cost-method investments.", "label": "Schedule of Cost-method Investments [Table]", "terseLabel": "Schedule of Cost-method Investments [Table]" } } }, "localname": "ScheduleOfCostMethodInvestmentsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "auth_ref": [ "r66", "r150", "r337", "r339", "r346", "r347", "r348", "r349", "r589", "r590", "r592", "r670" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.", "label": "Schedule of Long-term Debt Instruments [Table Text Block]", "terseLabel": "Schedule of Long-term Debt Instruments" } } }, "localname": "ScheduleOfDebtInstrumentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r511" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "terseLabel": "Schedule of Deferred Tax Assets and Liabilities" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": { "auth_ref": [ "r443", "r444", "r447", "r448", "r459" ], "lang": { "en-us": { "role": { "documentation": "Disclosures about an individual defined benefit pension plan or an other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Defined Benefit Plans Disclosures [Table]", "terseLabel": "Schedule of Defined Benefit Plans Disclosures [Table]" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSEstimatedFutureBenefitPaymentsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSAccumulatedandProjectedBenefitObligationsinExcessofPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSChangeinProjectedBenefitObligationPlanAssetsandFundedStatusDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSDefinedContributionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSFairValueMeasurementofLevel3PensionPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSNetPeriodicBenefitCostDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSOtherPostretirementBenefitsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPensionPlansDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSPlanAssetsDetails", "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock": { "auth_ref": [ "r443", "r444", "r447", "r448", "r459" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.", "label": "Schedule of Defined Benefit Plans Disclosures [Table Text Block]", "terseLabel": "Schedule of Defined Benefit Plans Disclosures" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock": { "auth_ref": [ "r413" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period.", "label": "Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]", "terseLabel": "Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets" } } }, "localname": "ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r497" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "terseLabel": "Schedule of Effective Income Tax Rate Reconciliation" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock": { "auth_ref": [ "r419" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.", "label": "Schedule of Expected Benefit Payments [Table Text Block]", "terseLabel": "Schedule of Expected Benefit Payments" } } }, "localname": "ScheduleOfExpectedBenefitPaymentsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r562", "r563" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/FAIRVALUEMEASUREMENTSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r228", "r231", "r637" ], "lang": { "en-us": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Schedule of Finite-Lived Intangible Assets [Table]", "terseLabel": "Schedule of Finite-Lived Intangible Assets by Major Class [Table]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofAmortizationExpenseofIntangibleAssetsDetails", "http://unioncarbide.com/role/INTANGIBLEASSETSScheduleofIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "auth_ref": [ "r145" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions.", "label": "Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]", "terseLabel": "Schedule of geographic allocation of income" } } }, "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock": { "auth_ref": [ "r226" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.", "label": "Schedule of Intangible Assets and Goodwill [Table Text Block]", "terseLabel": "Schedule of Intangible Assets and Goodwill" } } }, "localname": "ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "auth_ref": [ "r27", "r48", "r49", "r50" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.", "label": "Schedule of Inventory, Current [Table Text Block]", "terseLabel": "Schedule of Inventory, Current" } } }, "localname": "ScheduleOfInventoryCurrentTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVENTORIESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfInvestmentsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Schedule of Investments [Line Items]", "terseLabel": "Schedule of Investments [Line Items]" } } }, "localname": "ScheduleOfInvestmentsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INVESTMENTSINRELATEDCOMPANIESDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r293" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of maturity and sinking fund requirement for long-term debt.", "label": "Schedule of Maturities of Long-term Debt [Table Text Block]", "terseLabel": "Schedule of Maturities of Long-term Debt" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNetBenefitCostsTableTextBlock": { "auth_ref": [ "r421" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.", "label": "Schedule of Net Benefit Costs [Table Text Block]", "terseLabel": "Schedule of Net Benefit Costs" } } }, "localname": "ScheduleOfNetBenefitCostsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r56", "r243" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table]", "terseLabel": "Schedule of Property, Plant and Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PROPERTYScheduleofPropertyDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "auth_ref": [ "r615", "r616" ], "lang": { "en-us": { "role": { "documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Schedule of Related Party Transactions, by Related Party [Table]", "terseLabel": "Schedule of Related Party Transactions, by Related Party [Table]" } } }, "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/MERGERWITHHISTORICALDUPONTANDBUSINESSSEPARATIONDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.", "label": "Schedule of Related Party Transactions [Table Text Block]", "terseLabel": "Schedule of Related Party Transactions" } } }, "localname": "ScheduleOfRelatedPartyTransactionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "auth_ref": [ "r263", "r264", "r265", "r266", "r271", "r272", "r273" ], "lang": { "en-us": { "role": { "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.", "label": "Schedule of Restructuring and Related Costs [Table]", "terseLabel": "Schedule of Restructuring and Related Costs [Table]" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock": { "auth_ref": [ "r112", "r202" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]", "terseLabel": "Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable": { "auth_ref": [ "r105", "r202" ], "lang": { "en-us": { "role": { "documentation": "Schedule of material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]", "terseLabel": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]" } } }, "localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/BUSINESSANDGEOGRAPHICAREASScheduleofRevenuebyGeographicAreaandOtherDetailsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShortTermDebtTextBlock": { "auth_ref": [ "r62" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.", "label": "Schedule of Short-term Debt [Table Text Block]", "terseLabel": "Schedule of Short-term Debt" } } }, "localname": "ScheduleOfShortTermDebtTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r231" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Schedule of Expected Amortization Expense" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INTANGIBLEASSETSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]", "terseLabel": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "auth_ref": [ "r115" ], "calculation": { "http://unioncarbide.com/role/ConsolidatedStatementsofIncome": { "order": 4.0, "parentTag": "ucc_IncomeBeforeIncomeTaxes", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Selling, General and Administrative Expense", "terseLabel": "Selling, general and administrative expenses" } } }, "localname": "SellingGeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShortTermDebtWeightedAverageInterestRate": { "auth_ref": [ "r60" ], "lang": { "en-us": { "role": { "documentation": "Weighted average interest rate of short-term debt outstanding calculated at point in time.", "label": "Short-term Debt, Weighted Average Interest Rate, at Point in Time", "terseLabel": "Year-end average interest rates" } } }, "localname": "ShortTermDebtWeightedAverageInterestRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/NOTESPAYABLEANDLONGTERMDEBTScheduleofNotesPayableDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShortTermLeaseCost": { "auth_ref": [ "r601", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.", "label": "Short-term Lease, Cost", "terseLabel": "Short-term lease cost" } } }, "localname": "ShortTermLeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r137", "r151" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Significant Accounting Policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESNotes" ], "xbrltype": "textBlockItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State and Local Jurisdiction [Member]", "terseLabel": "State and Local Income Tax [Member]" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r0", "r68", "r101", "r102", "r103", "r152", "r153", "r154", "r158", "r167", "r170", "r177", "r216", "r345", "r350", "r485", "r486", "r487", "r522", "r523", "r559", "r580", "r581", "r582", "r583", "r584", "r586", "r693", "r694", "r695", "r736" ], "lang": { "en-us": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSAccumulatedOtherComprehensiveLossDetails", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/DIVESTITUREDetails", "http://unioncarbide.com/role/RELATEDPARTYTRANSACTIONSDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails", "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails", "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]", "terseLabel": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]", "terseLabel": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Comprehensive Income [Abstract]", "terseLabel": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]", "terseLabel": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [ "r152", "r153", "r154", "r177", "r636" ], "lang": { "en-us": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedBalanceSheetParentheticals", "http://unioncarbide.com/role/ConsolidatedStatementsofEquity", "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails", "http://unioncarbide.com/role/INCOMETAXESTaxYearsSubjecttoExaminationbyMajorTaxJurisdictionDetails", "http://unioncarbide.com/role/LEASESDetails", "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r38", "r44", "r45", "r144", "r207", "r215", "r575", "r621" ], "calculation": { "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "totalLabel": "Union Carbide Corporation's stockholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/UCCConsolidatedBalanceSheet" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r0", "r1", "r102", "r144", "r152", "r153", "r154", "r158", "r167", "r215", "r216", "r350", "r485", "r486", "r487", "r522", "r523", "r547", "r548", "r554", "r559", "r575", "r580", "r581", "r586", "r694", "r695", "r736" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityOther": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.", "label": "Stockholders' Equity, Other", "terseLabel": "Stockholders' Equity, Other" } } }, "localname": "StockholdersEquityOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/ConsolidatedStatementsofEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": { "auth_ref": [ "r500", "r506", "r508" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Summary of Income Tax Contingencies [Table Text Block]", "terseLabel": "Schedule of Total Gross Unrecognized Tax Benefits" } } }, "localname": "SummaryOfIncomeTaxContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SummaryOfIncomeTaxExaminationsTextBlock": { "auth_ref": [ "r502", "r521" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.", "label": "Summary of Income Tax Examinations [Table Text Block]", "terseLabel": "Schedule of Tax Years Subject to Examination by Major Tax Jurisdiction" } } }, "localname": "SummaryOfIncomeTaxExaminationsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SummaryOfOperatingLossCarryforwardsTextBlock": { "auth_ref": [ "r515" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.", "label": "Summary of Operating Loss Carryforwards [Table Text Block]", "terseLabel": "Summary of Operating Loss Carryforwards" } } }, "localname": "SummaryOfOperatingLossCarryforwardsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowElementsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Elements [Abstract]", "terseLabel": "Supplemental Cash Flow Elements [Abstract]" } } }, "localname": "SupplementalCashFlowElementsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_TypeOfRestructuringDomain": { "auth_ref": [ "r263", "r264", "r271", "r272" ], "lang": { "en-us": { "role": { "documentation": "Identification of the types of restructuring costs.", "label": "Type of Restructuring [Domain]", "terseLabel": "Type of Restructuring [Domain]" } } }, "localname": "TypeOfRestructuringDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/RESTRUCTURINGANDASSETRELATEDCHARGESNETDetails" ], "xbrltype": "domainItemType" }, "us-gaap_USTreasuryAndGovernmentMember": { "auth_ref": [ "r410", "r667", "r704" ], "lang": { "en-us": { "role": { "documentation": "This category includes investments in debt securities issued by the United States Department of the Treasury, US Government Agencies and US Government-sponsored Enterprises. Such securities may include treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years), debt securities issued by the Government National Mortgage Association (Ginnie Mae) and debt securities issued by the Federal National Mortgage Association (Fannie Mae) or the Federal Home Loan Mortgage Corporation (Freddie Mac).", "label": "US Treasury and Government [Member]", "terseLabel": "US Treasury and Government [Member]" } } }, "localname": "USTreasuryAndGovernmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/PENSIONPLANSANDOTHERPOSTRETIREMENTBENEFITSBasisofFairValueMeasurementsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UndistributedEarningsOfForeignSubsidiaries": { "auth_ref": [ "r491", "r538", "r671", "r703" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.", "label": "Undistributed Earnings of Foreign Subsidiaries", "terseLabel": "Undistributed Earnings of Foreign Subsidiaries" } } }, "localname": "UndistributedEarningsOfForeignSubsidiaries", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESSummaryofOperatingLossCarryforwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r492", "r503" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Gross unrecognized tax benefits, ending balance", "periodStartLabel": "Gross unrecognized tax benefits, beginning balance" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r504" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions", "negatedTerseLabel": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r499" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued", "terseLabel": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense": { "auth_ref": [ "r499" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense", "terseLabel": "Total amount of interest and penalties (benefit) recognized in \"Provision for income taxes\"" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r504" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "terseLabel": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r505" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "terseLabel": "Total unrecognized tax benefits that, if recognized, would impact the effective tax rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/INCOMETAXESUncertainTaxPositionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r178", "r179", "r180", "r181", "r182", "r183", "r184" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Use of Estimates in Financial Statement Preparation" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_VariableLeaseCost": { "auth_ref": [ "r602", "r609" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "label": "Variable Lease, Cost", "terseLabel": "Variable lease cost" } } }, "localname": "VariableLeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://unioncarbide.com/role/LEASESDetails" ], "xbrltype": "monetaryItemType" } }, "unitCount": 4 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL116659661-227067" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(1))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(24))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(4))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1(e))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.3)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r116": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "220", "URI": "http://asc.fasb.org/topic&trid=2134417" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3521-108585" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4273-108586" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4313-108586" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18726-107790" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(c))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(k)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "5D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690" }, "r151": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(3)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(4)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=SL124452830-107794" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794" }, "r17": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/subtopic&trid=2122178" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.M.Q2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=122038215&loc=d3e31137-122693" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=122038215&loc=SL108384541-122693" }, "r173": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "250", "URI": "http://asc.fasb.org/topic&trid=2122394" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=SL5780133-109256" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125512782&loc=d3e3842-109258" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=124437754&loc=d3e543-108305" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(d)(1)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(d)(2)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27232-111563" }, "r211": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6801-107765" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(4)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.F)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100079-122729" }, "r225": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "330", "URI": "http://asc.fasb.org/topic&trid=2126998" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6812-107765" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r235": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=123351718&loc=d3e2510-110228" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=123351718&loc=d3e2443-110228" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6911-107765" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.CC)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765" }, "r250": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=39739230&loc=d3e11660-110855" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=109237650&loc=d3e13064-110858" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13185-110859" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13231-110859" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6571209&loc=d3e13669-110860" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e7018-107765" }, "r260": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/subtopic&trid=2175709" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(e))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r276": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "420", "URI": "http://asc.fasb.org/topic&trid=2175745" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "440", "URI": "http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "440", "URI": "http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r279": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14394-108349" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14453-108349" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14472-108349" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Subparagraph": "(SAB TOPIC 5.Y.Q2)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=27011672&loc=d3e149975-122751" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(11))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(12))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "69B", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "69C", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "69E", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "69F", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123467658&loc=d3e12317-112629" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "40", "SubTopic": "50", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123467658&loc=d3e12355-112629" }, "r343": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21506-112644" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21521-112644" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21538-112644" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(24))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(2)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(i)(2)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(j)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r377": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410138&loc=d3e79691-111665" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410138&loc=d3e79708-111665" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=d3e1703-114919" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=d3e1731-114919" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=SL108413299-114919" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=SL108413299-114919" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(10)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3)(a)(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(9)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(b)(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(A)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(B)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(C)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(03)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(j)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(l)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(o)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(p)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(q)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(r)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(r)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2919-114920" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4587-114921" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=21916913&loc=d3e273930-122802" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39689-114964" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=29639808&loc=d3e29008-114946" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r472": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(d)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948" }, "r484": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "715", "URI": "http://asc.fasb.org/topic&trid=2235017" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "730", "URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123452999&loc=d3e28200-109314" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e32247-109318" }, "r494": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e32280-109318" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(c))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r504": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32847-109319" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319" }, "r517": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.11)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r521": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.5.Q1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.C)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "270", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338" }, "r537": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r539": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123410050&loc=d3e5419-128473" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "38", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123410050&loc=d3e5504-128473" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "50", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123385561&loc=d3e9135-128495" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "30", "SubTopic": "50", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123362884&loc=d3e9212-128498" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "30", "SubTopic": "50", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123362884&loc=d3e9215-128498" }, "r546": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "805", "URI": "http://asc.fasb.org/topic&trid=2303972" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568447-111683" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r550": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959" }, "r556": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(b)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(3)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(4)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=SL6742756-110258" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "60", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594786&loc=SL75136599-209740" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13279-108611" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a)(5))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r583": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r587": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "830", "URI": "http://asc.fasb.org/topic&trid=2175825" }, "r588": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r590": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918666-209980" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r603": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "848", "URI": "http://asc.fasb.org/extlink&oid=122150657&loc=SL122150809-237846" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864" }, "r618": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "http://asc.fasb.org/topic&trid=2122745" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "910", "URI": "http://asc.fasb.org/extlink&oid=123353855&loc=SL119991595-234733" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "330", "Topic": "912", "URI": "http://asc.fasb.org/extlink&oid=6471895&loc=d3e55923-109411" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "350", "Subparagraph": "(a)", "Topic": "920", "URI": "http://asc.fasb.org/extlink&oid=120155617&loc=SL120155628-234783" }, "r634": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "350", "Subparagraph": "(b)", "Topic": "920", "URI": "http://asc.fasb.org/extlink&oid=120155617&loc=SL120155628-234783" }, "r635": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "350", "Subparagraph": "(a)", "Topic": "920", "URI": "http://asc.fasb.org/extlink&oid=120155617&loc=SL120155638-234783" }, "r636": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.L)", "Topic": "924", "URI": "http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856" }, "r637": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959" }, "r638": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(1)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r639": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(2)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r640": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(3)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61929-109447" }, "r643": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61929-109447" }, "r644": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62059-109447" }, "r645": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62059-109447" }, "r646": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62395-109447" }, "r647": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62395-109447" }, "r648": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62479-109447" }, "r649": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62479-109447" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r650": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=SL6807758-109447" }, "r651": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=SL6807758-109447" }, "r652": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(1)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61872-109447" }, "r653": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(2)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61872-109447" }, "r654": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=123384075&loc=d3e41242-110953" }, "r655": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r656": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r657": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r658": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r659": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r660": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.10)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r661": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r662": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r663": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r664": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r665": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(26))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r666": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "235", "Subparagraph": "(SX 210.9-05(b)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884" }, "r667": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599081&loc=d3e62557-112803" }, "r668": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630" }, "r669": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "405", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r670": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823" }, "r671": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838" }, "r672": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r673": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r674": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r675": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r676": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r677": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r678": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r679": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r680": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(3))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r681": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r682": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.17)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r683": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.3)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r684": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.5(c))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r685": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r686": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r687": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(22))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r688": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r689": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(9))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3(a)(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r690": { "Name": "Accounting Standards Codification", "Paragraph": "7A", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(d)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439" }, "r691": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r692": { "Name": "Accounting Standards Codification", "Paragraph": "29F", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117819544-158441" }, "r693": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r694": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r695": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r696": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r697": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(i)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r698": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(ii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r699": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r700": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iv)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r701": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r702": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r703": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556" }, "r704": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124508989&loc=d3e19393-158473" }, "r705": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.6-07.1(c))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272" }, "r706": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15(Column B))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010" }, "r707": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15(Column C))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010" }, "r708": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15(Column D))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010" }, "r709": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "320", "Topic": "946", "URI": "http://asc.fasb.org/subtopic&trid=2324412" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3,4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r710": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014" }, "r711": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "440", "Subparagraph": "(a)", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629" }, "r712": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Subparagraph": "(d)", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916" }, "r713": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916" }, "r714": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916" }, "r715": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column B))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r716": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column C))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r717": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column D))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r718": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column E))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r719": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column F))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r720": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column G))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r721": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column H))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r722": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column I))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r723": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r724": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(c)", "Topic": "976", "URI": "http://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663" }, "r725": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(b)", "Topic": "978", "URI": "http://asc.fasb.org/extlink&oid=123360121&loc=d3e27327-108691" }, "r726": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756" }, "r727": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756" }, "r728": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r729": { "Name": "Form 10-K", "Number": "249", "Publisher": "SEC", "Section": "310" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r730": { "Name": "Form 20-F", "Number": "249", "Publisher": "SEC", "Section": "220", "Subsection": "f" }, "r731": { "Name": "Form 40-F", "Number": "249", "Publisher": "SEC", "Section": "240", "Subsection": "f" }, "r732": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1" }, "r733": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r734": { "Name": "Securities Act", "Number": "230", "Publisher": "SEC", "Section": "405" }, "r735": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(01)", "Topic": "848" }, "r736": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(03)", "Topic": "848" }, "r737": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "848" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(5))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(c))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a),(b),(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i),(j),(k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i-k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "17A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL34724391-108580" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e557-108580" } }, "version": "2.1" } ZIP 105 0000029915-22-000004-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000029915-22-000004-xbrl.zip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