XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Narrative) (Details) - USD ($)
$ in Millions
11 Months Ended 12 Months Ended
Feb. 01, 2022
Oct. 01, 2021
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]          
Measurement period adjustment       $ 24  
Goodwill       124 $ 943
Customer relationships          
Business Acquisition [Line Items]          
Customer relationships     $ 1,589 1,589 $ 1,581
Hexion          
Business Acquisition [Line Items]          
Total purchase consideration $ 1,207        
Acquisition related costs       6  
Measurement period adjustment     8    
Property, plant and equipment 665        
Personal property 535        
Net sales     1,446    
Net income     $ 42    
Goodwill $ 127        
Hexion | Minimum          
Business Acquisition [Line Items]          
Intangible assets useful life   11 years      
Hexion | Maximum          
Business Acquisition [Line Items]          
Intangible assets useful life   19 years      
Boral Target Companies          
Business Acquisition [Line Items]          
Total purchase consideration   $ 2,140      
Measurement period adjustment       $ 16  
Property, plant and equipment   482      
Customer relationships   645      
Goodwill   $ 787      
Boral Target Companies | Customer relationships | Minimum          
Business Acquisition [Line Items]          
Intangible assets useful life   12 years      
Boral Target Companies | Customer relationships | Maximum          
Business Acquisition [Line Items]          
Intangible assets useful life   22 years