Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details)

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Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jan. 15, 2021
May 18, 2020
Feb. 20, 2020
Mar. 31, 2021
Dec. 31, 2020
Goodwill       $ 739 $ 533
Gabriel Acquisition [Member]          
Payments to Acquire Businesses, Gross $ 249        
Cash 9        
Accounts receivable 13        
Inventories 26        
Property, plant and equipment 23        
Intangible assets 16        
Goodwill 172        
Accounts payable (7)        
Accrued liabilities (2)        
Deferred income taxes (1)        
Total fair value of net assets acquired 249        
Cash $ 9        
CVC Thermoset Specialties [Member]          
Payments to Acquire Businesses, Gross   $ 304      
Accounts receivable   12      
Inventories   37      
Property, plant and equipment   67      
Intangible assets   117      
Goodwill   120      
Accounts payable   (7)      
Accrued liabilities   (1)      
Deferred income taxes   (41)      
Total fair value of net assets acquired   $ 304      
Icynene-Lapolla [Member]          
Cash     $ 7    
Accounts receivable     36    
Inventories     32    
Property, plant and equipment     9    
Intangible assets     130    
Goodwill     167    
Accounts payable     (14)    
Accrued liabilities     (11)    
Deferred income taxes     (9)    
Total fair value of net assets acquired     353    
Business Combination, Consideration Transferred, Total     353    
Cash     7    
Prepaid expenses and other current assets     2    
Other noncurrent assets     $ 4