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EID Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss from Continuing Operations before Income Taxes $ 675 $ (316) $ (6,806)
Benefit from income taxes on continuing operations (81) (46) (31)
Net income (loss) from continuing operations after income taxes 701 (941) [1] (5,027) [1]
Continuing Operations [Member]      
Loss from Continuing Operations before Income Taxes, Domestic (83) (1,352) (5,040)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 758 1,036 (1,766)
Loss from Continuing Operations before Income Taxes 675 (316) (6,806)
Current Federal Tax (Benefit) Expense 28 (11) (112)
Current State and Local Tax Expense (Benefit) 9 1 (32)
Current Foreign Tax Expense 222 317 446
Total current tax expense (benefit) 259 307 302
Deferred Federal Income Tax (Benefit) Expense (116) (392) (124)
Deferred State and Local Income Tax Expense (Benefit) 27 156 (39)
Deferred Foreign Income Tax Benefit (251) (117) (170)
Total deferred tax (benefit) expense (340) (353) (333)
Benefit from income taxes on continuing operations (81) (46) (31)
EID [Member]      
Loss from Continuing Operations before Income Taxes 575 (422) (6,806)
Benefit from income taxes on continuing operations (105) (71) (31)
Net income (loss) from continuing operations after income taxes 625 (1,022) [2] (5,027) [2]
EID [Member] | Continuing Operations [Member]      
Loss from Continuing Operations before Income Taxes, Domestic (183) (1,458) (5,040)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 758 1,036 (1,766)
Loss from Continuing Operations before Income Taxes 575 (422) (6,806)
Current Federal Tax (Benefit) Expense 8 (11) (112)
Current State and Local Tax Expense (Benefit) 5 1 (32)
Current Foreign Tax Expense 222 317 446
Total current tax expense (benefit) 235 307 302
Deferred Federal Income Tax (Benefit) Expense (116) (417) (124)
Deferred State and Local Income Tax Expense (Benefit) 27 156 (39)
Deferred Foreign Income Tax Benefit (251) (117) (170)
Total deferred tax (benefit) expense (340) (378) (333)
Benefit from income taxes on continuing operations (105) (71) (31)
Net income (loss) from continuing operations after income taxes $ 680 $ (351) $ (6,775)
[1] The cash flows for the years ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities.
[2] The cash flows for the year ended December 31, 2018 and 2019 includes cash flows of EID's ECP and Specialty Products Entities