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
6 Months Ended
Jan. 15, 2021
May 18, 2020
Feb. 20, 2020
Jun. 30, 2021
Dec. 31, 2020
Goodwill       $ 744 $ 533
Gabriel Acquisition [Member]          
Cash paid for acquisition $ 251     $ 251  
Cash 9        
Accounts receivable 13        
Inventories 26        
Property, plant and equipment 23        
Intangible assets 16        
Goodwill 174        
Accounts payable (7)        
Accrued liabilities (2)        
Deferred income taxes (1)        
Total fair value of net assets acquired 251        
Cash $ 9        
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    
Cash     7    
Prepaid expenses and other current assets     2    
Other noncurrent assets     $ 4