Note 12 - Restructuring, Impairment and Plant Closing Costs (Credits) - Cash and Noncash Restructuring Charges (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Accelerated depreciation | $ 14 | $ 7 | |
Gain on sale of assets | (3) | $ (49) | |
Other noncash (credits) charges | 8 | (2) | |
Total restructuring, impairment and plant closing credits | 40 | 49 | (41) |
Reversal of reserves no longer required | (1) | (4) | |
Initiatives 2020 and Prior [Member] | |||
Restructuring Charges, Total | 18 | ||
Initiatives 2021 [Member] | |||
Restructuring Charges, Total | $ 3 | ||
Initiatives 2019 and Prior [Member] | |||
Restructuring Charges, Total | 5 | ||
Initiatives 2020 [Member] | |||
Restructuring Charges, Total | $ 38 | ||
Initiatives 2018 and Prior [Member] | |||
Restructuring Charges, Total | 6 | ||
Initiatives 2019 [Member] | |||
Restructuring Charges, Total | $ 8 |
X | ||||||||||
- Definition Amount of gain on sale of land during the period due to restructuring. No definition available.
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X | ||||||||||
- Definition The aggregate amount provided for estimated restructuring charges, asset impairment loss and plant closing cost incurred during an accounting period. No definition available.
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X | ||||||||||
- Definition Represents the amount of other non-cash charges associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. No definition available.
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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