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Acquisitions (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following tables present the aggregate carrying amounts of assets and liabilities classified as held for sale in the consolidated balance sheet:
 
March 31, 2018
 
December 31, 2017
Carrying amount of assets classified as held for sale:
 
 
 
Cash and cash equivalents
$

 
$
21

Inventories

 
149

Other current assets

 
16

Property, plant and equipment, net
6

 
1,851

Goodwill

 
796

Intangible assets, net

 
477

Other non-current assets, net

 
3

Total assets classified as held for sale in the Consolidated Balance Sheet
$
6

 
$
3,313

 
 
 
 
Carrying amount of liabilities classified as held for sale:
 
 
 
Other current and non-current liabilities
$

 
$
75

Total liabilities classified as held for sale in the Consolidated Balance Sheet
$

 
$
75

The results of operations associated with discontinued operations are presented in the following table:
 
Three Months Ended
March 31,
 
2018
 
2017
REVENUES
$
349

 
$
1,586

 
 
 
 
COSTS AND EXPENSES
 
 
 
Cost of products sold
305

 
1,339

Operating expenses
61

 
185

Depreciation, depletion and amortization

 
33

Selling, general and administrative
2

 
32

Total costs and expenses
368

 
1,589

OPERATING LOSS
(19
)
 
(3
)
Interest expense, net
2

 
6

Loss on extinguishment of debt and other
20

 

Other, net
23

 
5

LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT
(64
)
 
(14
)
Income tax expense (benefit)
173

 
(3
)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
(237
)
 
(11
)
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT ATTRIBUTABLE TO ETE
$
(9
)
 
$