Litigation settlement, Amount Awarded from Other Party - Withholding Tax

No definition available.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

+ Details

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- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 55
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=116646759&loc=d3e15243-108350

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

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- Definition

Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Period Type:	instant

- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Cash received for the settlement of litigation during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585

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- Details

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COMMITMENTS AND CONTINGENCIES (Dow v Nova & Luxi) (Details) $ in Millions, $ in Millions					3 Months Ended								12 Months Ended
	Mar. 31, 2020 USD ($)	Jul. 06, 2017 USD ($)	Jun. 29, 2017 USD ($)	Jun. 29, 2017 CAD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)	Jun. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2019 CAD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2019 CAD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement													$ 54	$ 544	$ 205
Packaging & Specialty Plastics [Member]
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement													0	544	$ 170
Dow V. Nova Chemicals Corporation Patent Infringement Matter
Loss Contingencies [Line Items]
Settlement amount			$ 495	$ 645
Proceeds from settlements		$ 501
Dow V. Nova Chemicals Corporation Patent Infringement Matter \| Accrued and Other Current Liabilities [Member]
Loss Contingencies [Line Items]
Estimated Litigation Liability, Current						$ 341							341	341
Dow V. Nova Chemicals Corporation Patent Infringement Matter \| Packaging & Specialty Plastics [Member]
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement												$ 160
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member]
Loss Contingencies [Line Items]
Settlement amount										$ 1,080	$ 1,430
Proceeds from settlements	$ 259							$ 800	$ 1,080
Gain (loss) related to litigation settlement						552	$ 18			186
Litigation settlement, Amount Awarded from Other Party - Withholding Tax									$ 347
Estimated liability						323							$ 323	$ 323
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member] \| Sundry Income (Expense), Net
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement						538	6			170
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member] \| Selling, General and Administrative Expenses
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement						$ 14	$ 12			$ 16
Luxi Chemical Group Breach of Contract Matter \| Sundry Income (Expense), Net
Loss Contingencies [Line Items]
Gain (loss) related to litigation settlement					$ 54