XML 66 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
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, 2023
Dec. 31, 2022
Dec. 31, 2021
Geographic Allocation of Income and Provision (Credit) for Income Taxes [Abstract]      
Income (Loss) Before Income Taxes, Domestic $ 455 $ 767 $ 531
Income (Loss) Before Income Taxes, Foreign (1) (1) (2)
Income before income taxes 454 766 529
Current Federal Tax Expense (Benefit) 96 157 (11)
Current State and Local Tax Expense (Benefit) (6) 9 5
Current Foreign Tax Expense (Benefit) 1 1 20
Current Income Tax Expense (Benefit) 91 167 14
Deferred Federal Income Tax Expense (Benefit) (19) (2) 122
Deferred State and Local Income Tax Expense (Benefit) 1 3 23
Deferred Foreign Income Tax Expense (Benefit) 0 4 (5)
Deferred Income Tax Expense (Benefit) (18) 5 140
Provision for income taxes 73 172 154
Net Income Attributable to Union Carbide Corporation $ 381 $ 594 $ 375