XML 48 R20.htm IDEA: XBRL DOCUMENT
v3.8.0.1

OTHER (INCOME) CHARGES, NET (Notes) | 3 Months Ended
--- | ---
Mar. 31, 2018
Other Income and Expenses [Abstract] |
Other Income and Other Expense Disclosure [Text Block] | OTHER (INCOME) CHARGES, NET
| First Quarter
(Dollars in millions) | 2018 |  | 2017
Foreign exchange transaction (gains) losses, net | $ | — |  |  | $ | (1 | )
(Income) loss from equity investments and other investment (gains) losses, net | (5 | ) |  | (3 | )
Costs resulting from tax law changes and outside-U.S. entity reorganizations | 8 |  |  | — |
Proceeds from property insurance | (50 | ) |  | — |
Other, net | 1 |  |  | — |
Other (income) charges, net | $ | (46 | ) |  | $ | (4 | )
First quarter 2018 includes a $50 million gain from insurance for property damage from the disruption of the Kingsport site's coal gasification operations area resulting from the previously reported October 4, 2017 incident and $8 million currency translation costs resulting from fourth quarter 2017 tax law changes and related outside-U.S. entity reorganizations as part of the transition to an international treasury services center.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration