SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - GOODWILL (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2018
USD ($)
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Goodwill rollforward | |
Goodwill, Beginning Balance | $ 140 |
Goodwill acquired during year | 142 |
Foreign current effect on balance | (7) |
Goodwill, Ending Balance | 275 |
Polyurethanes | |
Goodwill rollforward | |
Goodwill, Beginning Balance | 40 |
Goodwill acquired during year | 142 |
Foreign current effect on balance | (9) |
Goodwill, Ending Balance | 173 |
Performance Products | |
Goodwill rollforward | |
Goodwill, Beginning Balance | 17 |
Foreign current effect on balance | (1) |
Goodwill, Ending Balance | 16 |
Advanced Materials | |
Goodwill rollforward | |
Goodwill, Beginning Balance | 83 |
Foreign current effect on balance | 3 |
Goodwill, Ending Balance | $ 86 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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