XML 120 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Change in valuation allowance $ 43  
Research and experimental expenditures 94 $ 0
Unrecognized Tax Benefits 30  
Federal    
Operating Loss Carryforwards 18  
Tax Credit Carryforward, Amount 2  
Foreign Tax Authority    
Operating Loss Carryforwards 224  
Foreign Tax Authority | Hexion    
Operating Loss Carryforwards 76  
State and Local Jurisdiction    
Operating Loss Carryforwards 733  
Tax Credit Carryforward, Amount $ 17