XML 57 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions Discontinued Operations - Income Statement Data (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
REVENUES $ 349 $ 1,586
Cost of products sold 305 1,339
Operating expenses 61 185
Depreciation, depletion and amortization 0 33
Selling, general and administrative 2 32
Disposal Group, Including Discontinued Operations, Total Costs and Expenses 368 1,589
OPERATING LOSS (19) (3)
Interest expense, net 2 6
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down 20 0
Other, net 23 5
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX BENEFIT (64) (14)
Discontinued Operation, Tax Effect of Discontinued Operation 173 (3)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES (237) (11)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ (9) $ 0