Annual report pursuant to Section 13 and 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
Dec. 31, 2021
Dec. 31, 2020
Goodwill       $ 650 $ 533
Gabriel Acquisition [Member]          
Cash paid for acquisition $ 251        
Cash 9        
Accounts receivable 13        
Inventories 23        
Property, plant and equipment 50        
Intangible assets 96        
Goodwill 87        
Accounts payable (7)        
Accrued liabilities (3)        
Deferred income taxes (17)        
Total fair value of net assets acquired $ 251        
CVC Thermoset Specialties [Member]          
Cash paid for acquisition   $ 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 paid for acquisition     $ 353    
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    
Prepaid expenses and other current assets     2    
Other noncurrent assets     $ 4