XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Information (Additional Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Supplemental Cash Flow Information [Abstract]          
Other assets, net $ 527   $ 527   $ 417
Deferred Turnaround Costs, Net 298   298   261
Accrued Liabilities and Other Liabilities [Abstract]          
Accrued and other liabilities 1,359   1,359   1,196
Accrued rebates 223   223   213
Accrued Income Taxes 139   139   88
Accrued liabilities with related parties 35   35   $ 49
Noncash Investing and Financing Items [Abstract]          
Restructuring, transaction and integration-related costs $ 7 $ 0 18 $ 0  
Accruals for capital expenditures     167 57  
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability     $ 115 $ 45