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EID Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (loss) from Continuing Operations before Income Taxes $ 2,346 $ 675 $ (316)
Provision for (benefit from) income taxes on continuing operations 524 (81) (46)
Net income (loss) from continuing operations after income taxes 1,769 701 (941) [1]
Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 941 (83) (1,352)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,405 758 1,036
Income (loss) from Continuing Operations before Income Taxes 2,346 675 (316)
Current Federal Tax (Benefit) Expense (13) 28 (11)
Current State and Local Tax Expense (Benefit) 6 9 1
Current Foreign Tax Expense (Benefit) 329 222 317
Total current tax expense (benefit) 322 259 307
Deferred Federal Income Tax Expense (Benefit) 164 (116) (392)
Deferred State and Local Income Tax Expense (Benefit) 55 27 156
Deferred Foreign Income Tax Expense (Benefit) (17) (251) (117)
Total deferred tax expense (benefit) 202 (340) (353)
Provision for (benefit from) income taxes on continuing operations 524 (81) (46)
EID [Member]      
Income (loss) from Continuing Operations before Income Taxes 2,296 575 (422)
Provision for (benefit from) income taxes on continuing operations 512 (105) (71)
Net income (loss) from continuing operations after income taxes 1,731 625 (1,022) [2]
EID [Member] | Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 892 (183) (1,458)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,404 758 1,036
Income (loss) from Continuing Operations before Income Taxes 2,296 575 (422)
Current Federal Tax (Benefit) Expense (23) 8 (11)
Current State and Local Tax Expense (Benefit) 4 5 1
Current Foreign Tax Expense (Benefit) 329 222 317
Total current tax expense (benefit) 310 235 307
Deferred Federal Income Tax Expense (Benefit) 164 (116) (417)
Deferred State and Local Income Tax Expense (Benefit) 55 27 156
Deferred Foreign Income Tax Expense (Benefit) (17) (251) (117)
Total deferred tax expense (benefit) 202 (340) (378)
Provision for (benefit from) income taxes on continuing operations 512 (105) (71)
Net income (loss) from continuing operations after income taxes $ 1,784 $ 680 $ (351)
[1] The cash flows for the year ended December 31, 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] The cash flows for the year ended December 31, 2019 includes cash flows of EID's ECP and Specialty Products Entities