XML 68 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Segment Reporting [Abstract] |
Schedule of Segment Information |
Three Months Ended June 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Pharm-aceuticals | Other | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 3,631 |  |  | $ | 653 |  |  | $ | 304 |  |  | $ | 865 |  |  | $ | 1,782 |  |  | $ | 1,670 |  |  | $ | 1,017 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 9,925 |
Less: Transfers | 2 |  |  | 5 |  |  | 4 |  |  | — |  |  | 53 |  |  | 16 |  |  | 1 |  |  | — |  |  | — |  |  | 81 |
Net sales | 3,629 |  |  | 648 |  |  | 300 |  |  | 865 |  |  | 1,729 |  |  | 1,654 |  |  | 1,016 |  |  | — |  |  | 3 |  |  | 9,844 |
PTOI | 861 |  | 2 |  | 95 |  |  | 43 |  |  | 61 |  |  | 264 |  |  | 336 |  |  | 172 |  |  | 18 |  |  | (73 | ) |  | 1,777 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 3,388 |  |  | $ | 795 |  |  | $ | 300 |  |  | $ | 885 |  |  | $ | 1,968 |  |  | $ | 1,699 |  |  | $ | 986 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 10,022 |
Less: Transfers | 2 |  |  | 5 |  |  | 2 |  |  | — |  |  | 69 |  |  | 24 |  |  | 3 |  |  | — |  |  | — |  |  | 105 |
Net sales | 3,386 |  |  | 790 |  |  | 298 |  |  | 885 |  |  | 1,899 |  |  | 1,675 |  |  | 983 |  |  | — |  |  | 1 |  |  | 9,917 |
PTOI | 682 |  | 2 |  | 221 |  | 3 |  | 42 |  |  | 105 |  |  | 594 |  |  | 344 |  |  | 181 |  |  | 16 |  |  | (224 | ) | 4 | 1,961 |
Six Months Ended June 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Pharm-aceuticals | Other | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 8,300 |  |  | $ | 1,269 |  |  | $ | 593 |  |  | $ | 1,733 |  |  | $ | 3,367 |  |  | $ | 3,229 |  |  | $ | 1,924 |  |  | $ | — |  |  | $ | 4 |  |  | $ | 20,419 |
Less: Transfers | 7 |  |  | 9 |  |  | 7 |  |  | — |  |  | 107 |  |  | 35 |  |  | 2 |  |  | — |  |  | — |  |  | 167 |
Net sales | 8,293 |  |  | 1,260 |  |  | 586 |  |  | 1,733 |  |  | 3,260 |  |  | 3,194 |  |  | 1,922 |  |  | — |  |  | 4 |  |  | 20,252 |
PTOI | 2,342 |  | 2 |  | 144 |  |  | 84 |  |  | 137 |  |  | 515 |  |  | 628 |  |  | 310 |  |  | 22 |  |  | (164 | ) |  | 4,018 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 7,468 |  |  | $ | 1,472 |  |  | $ | 588 |  |  | $ | 1,693 |  |  | $ | 3,868 |  |  | $ | 3,299 |  |  | $ | 1,927 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 20,317 |
Less: Transfers | 4 |  |  | 9 |  |  | 5 |  |  | — |  |  | 146 |  |  | 50 |  |  | 6 |  |  | — |  |  | — |  |  | 220 |
Net sales | 7,464 |  |  | 1,463 |  |  | 583 |  |  | 1,693 |  |  | 3,722 |  |  | 3,249 |  |  | 1,921 |  |  | — |  |  | 2 |  |  | 20,097 |
PTOI | 1,970 |  | 2 |  | 280 |  | 3 |  | 81 |  |  | 184 |  |  | 1,165 |  |  | 621 |  |  | 340 |  |  | 43 |  |  | (300 | ) | 4 | 4,384 |
1 | As of June 30, 2013, Agriculture net assets were $9,207, an increase of $4,451 from $4,756 at December 31, 2012. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 | Included charges of $(80) and $(115) during the three and six months ended June 30, 2013, respectively, and $(265) and $(315) during the three and six months ended June 30, 2012, respectively, recorded in other operating charges associated with the company's process to fairly resolve claims associated with the use of Imprelis®. See Note 9 for additional information.
3 | Included a $122 gain recorded in other income, net related to the sale of the company's interest in an equity method investment.
4 | Included a $(137) charge recorded in other operating charges related to the company's settlement of litigation with INVISTA.
Reconciliation to Consolidated Income Statements |
| Three Months Ended June 30, | Six Months Ended June 30,
| 2013 | 2012 | 2013 | 2012
Total segment PTOI | $ | 1,777 |  | $ | 1,961 |  | $ | 4,018 |  | $ | 4,384 |
Non-operating pension and other postretirement employee benefit costs | (126 | ) | (174 | ) | (273 | ) | (350 | )
Net exchange gains (losses), including affiliates | 35 |  | 50 |  | 46 |  | (31 | )
Corporate expenses | (206 | ) | (224 | ) | (420 | ) | (475 | )
Interest expense | (115 | ) | (117 | ) | (232 | ) | (231 | )
Income from continuing operations before income taxes | $ | 1,365 |  | $ | 1,496 |  | $ | 3,139 |  | $ | 3,297 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration