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%