Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Mar. 31, 2024 |
Jan. 31, 2024 |
Dec. 31, 2023 |
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Inventories | [1] | $ 896 | $ 867 | ||
Property, plant and equipment | [1] | 2,571 | 2,376 | ||
Other long-term assets | [1] | 563 | 611 | ||
Deferred income taxes | 109 | 112 | |||
Total | $ 7,572 | $ 7,248 | |||
Shanghai Lianheng Isocyanate Company Ltd. (“SLIC”) [Member] | |||||
Accounts Receivable, after Allowance for Credit Loss | $ 20 | ||||
Inventories | 10 | ||||
Property, plant and equipment | 233 | ||||
Other long-term assets | 23 | ||||
Deferred income taxes | 1 | ||||
Total | $ 287 | ||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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