Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Discontinued Operations and Business Dispositions - Summary of Major Classes of Line Items of Discontinued Operations (Details)

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Note 4 - Discontinued Operations and Business Dispositions - Summary of Major Classes of Line Items of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Total noncurrent assets $ 0   $ 0   $ 182
Total current liabilities 242   242   163
Total noncurrent liabilities 0   0   151
Net (loss) income attributable to discontinued operations (1) $ 6 30 $ 36  
Discontinued Operations, Held-for-sale [Member] | Textile Effects [Member]          
Accounts receivable 138   138   171
Inventories 173   173   163
Other current assets 12   12   12
Total current assets     346
Property, plant and equipment, net 120   120   133
Deferred income taxes 20   20   26
Operating lease right-of-use assets 16   16   22
Other noncurrent assets 4   4   1
Total noncurrent assets     182
Total assets held for sale [1] 483   483   528
Accounts payable 75   75   94
Accrued liabilities 43   43   67
Current operating lease liabilities 2   2   2
Total current liabilities     163
Noncurrent operating lease liabilities 17   17   24
Other noncurrent liabilities 105   105   127
Total noncurrent liabilities     151
Total liabilities held for sale [1] 242   242   $ 314
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Textile Effects [Member]          
Trade sales, services and fees, net 158 188 547 588  
Cost of goods sold 127 142 420 443  
Other expense items, net 25 31 83 91  
Income from discontinued operations before income taxes 6 15 44 54  
Income tax expense (7) (9) (14) (18)  
Net (loss) income attributable to discontinued operations $ (1) $ 6 $ 30 $ 36  
[1] Total assets and liabilities held for sale as of September 30, 2022 are classified as current because it is probable that the sale of our Textile Effects Business will close within a year.