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Note 12 - Restructuring, Impairment and Plant Closing Costs (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
      

Non-cancelable

  

Other

     
  

Workforce

  

lease and contract

  

Restructuring

     
  

reductions

  

termination costs

  

costs

  

Total

 

Accrued liabilities as of January 1, 2020

 $8  $4  $2  $14 

Charges

  28   2   4   34 

Payments

  (13)  (6)  (6)  (25)

Accrued liabilities as of December 31, 2020

  23         23 

Charges

  17      5   22 

Payments

  (15)     (4)  (19)

Accrued liabilities as of December 31, 2021

  25      1   26 

Charges

  69      11   80 

Payments

  (18)     (12)  (30)

Accrued liabilities as of December 31, 2022

 $76  $  $  $76 
Schedule of Restructuring Reserve By Type of Cost and Segment [Table Text Block]
      

Performance

  

Advanced

  

Corporate

     
  

Polyurethanes

  

Products

  

Materials

  

and other

  

Total

 

Accrued liabilities as of January 1, 2020

 $  $  $10  $4  $14 

Charges

  16   5   7   6   34 

Payments

  (4)  (3)  (8)  (10)  (25)

Accrued liabilities as of December 31, 2020

  12   2   9      23 

Charges (credits)

  6   2   (1)  15   22 

Payments

  (9)  (3)  (3)  (4)  (19)

Accrued liabilities as of December 31, 2021

  9   1   5   11   26 

Charges

  28   5   8   39   80 

Payments

  (13)  (1)  (3)  (13)  (30)

Accrued liabilities as of December 31, 2022

 $24  $5  $10  $37  $76 
                     

Current portion of restructuring reserves

 $24  $5  $10  $33  $72 

Long-term portion of restructuring reserves

           4   4 
Schedule of Cash and Noncash Restructuring Charges By Type of Initiative [Table Text Block]

Cash charges

 $80 

Noncash charges:

    

Gain on sale of assets

  (2)

Accelerated depreciation

  6 

Other noncash charges

  2 

Total 2022 restructuring, impairment and plant closing costs

 $86 
     

Cash charges

 $22 

Noncash charges:

    

Gain on sale of assets

  (3)

Accelerated depreciation

  14 

Other noncash charges

  7 

Total 2021 restructuring, impairment and plant closing costs

 $40 
     

Cash charges

 $34 

Noncash charges:

    

Other noncash charges

  7 

Total 2020 restructuring, impairment and plant closing costs

 $41