DIVESTITURES (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following summarizes the major classes of assets and liabilities of this business reconciled to total Assets held for sale and total Liabilities held for sale in the accompanying condensed consolidated balance sheet.

In millions	September 30, 2020
Cash and temporary investments	$	11
Accounts and notes receivable	41
Inventories	22
Other current assets	1
Plants, properties and equipment (net of impairment)	28
Deferred charges and other assets	11
Total Assets Held for Sale	$	114
Accounts payable and accrued liabilities	$	36
Deferred income taxes	3
Other liabilities	8
Impairment reserve (cumulative foreign currency translation)	329
Total Liabilities Held for Sale	$	376