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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Schedule of Segment Information |
Three Months Ended September 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Pharm-aceuticals | Other | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 1,633 |  |  | $ | 638 |  |  | $ | 305 |  |  | $ | 868 |  |  | $ | 1,720 |  |  | $ | 1,663 |  |  | $ | 985 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 7,813 |
Less: Transfers | 3 |  |  | 3 |  |  | 3 |  |  | — |  |  | 46 |  |  | 22 |  |  | 1 |  |  | — |  |  | — |  |  | 78 |
Net sales | 1,630 |  |  | 635 |  |  | 302 |  |  | 868 |  |  | 1,674 |  |  | 1,641 |  |  | 984 |  |  | — |  |  | 1 |  |  | 7,735 |
PTOI | (102 | ) | 2 |  | 97 |  |  | 45 |  |  | 81 |  |  | 182 |  | 3 |  | 374 |  |  | 171 |  |  | 5 |  |  | (112 | ) |  | 741 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 1,423 |  |  | $ | 607 |  |  | $ | 292 |  |  | $ | 876 |  |  | $ | 1,732 |  |  | $ | 1,614 |  |  | $ | 934 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 7,480 |
Less: Transfers | — |  |  | 4 |  |  | 3 |  |  | — |  |  | 56 |  |  | 24 |  |  | 3 |  |  | — |  |  | — |  |  | 90 |
Net sales | 1,423 |  |  | 603 |  |  | 289 |  |  | 876 |  |  | 1,676 |  |  | 1,590 |  |  | 931 |  |  | — |  |  | 2 |  |  | 7,390 |
PTOI | (198 | ) | 2,6 |  | (99 | ) | 6,7 | 37 |  | 6 |  | 64 |  | 6 |  | 410 |  | 6 |  | 230 |  | 6,7 | 92 |  | 6 |  | 10 |  |  | (85 | ) |  | 461 |
Nine Months Ended September 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Pharm-aceuticals | Other | Total
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 9,933 |  |  | $ | 1,907 |  |  | $ | 898 |  |  | $ | 2,601 |  |  | $ | 5,087 |  |  | $ | 4,892 |  |  | $ | 2,909 |  |  | $ | — |  |  | $ | 5 |  |  | $ | 28,232 |
Less: Transfers | 10 |  |  | 12 |  |  | 10 |  |  | — |  |  | 153 |  |  | 57 |  |  | 3 |  |  | — |  |  | — |  |  | 245 |
Net sales | 9,923 |  |  | 1,895 |  |  | 888 |  |  | 2,601 |  |  | 4,934 |  |  | 4,835 |  |  | 2,906 |  |  | — |  |  | 5 |  |  | 27,987 |
PTOI | 2,240 |  | 2 |  | 241 |  |  | 129 |  |  | 218 |  |  | 697 |  | 3 |  | 1,002 |  |  | 481 |  |  | 27 |  |  | (276 | ) |  | 4,759 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 8,891 |  |  | $ | 2,079 |  |  | $ | 880 |  |  | $ | 2,569 |  |  | $ | 5,600 |  |  | $ | 4,913 |  |  | $ | 2,861 |  |  | $ | — |  |  | $ | 4 |  |  | $ | 27,797 |
Less: Transfers | 4 |  |  | 13 |  |  | 8 |  |  | — |  |  | 202 |  |  | 74 |  |  | 9 |  |  | — |  |  | — |  |  | 310 |
Net sales | 8,887 |  |  | 2,066 |  |  | 872 |  |  | 2,569 |  |  | 5,398 |  |  | 4,839 |  |  | 2,852 |  |  | — |  |  | 4 |  |  | 27,487 |
PTOI | 1,772 |  | 2,6 |  | 181 |  | 4,6,7 | 118 |  | 6 |  | 248 |  | 6 |  | 1,575 |  | 6 |  | 851 |  | 6,7 | 432 |  | 6 |  | 53 |  |  | (385 | ) | 5 |  | 4,845 |
1 | As of September 30, 2013, Agriculture net assets were $9,692, an increase of $4,936 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 $(65) and $(180), offset by $25 of insurance recoveries, during the three and nine months ended September 30, 2013, respectively, and charges of $(125) and $(440) during the three and nine months ended September 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 $(72) charge related to the titanium dioxide antitrust litigation. See Note 9 for additional information.
4 | Included a $122 gain recorded in other income, net related to the sale of the company's interest in an equity method investment.
5 | Included a $(137) charge recorded in other operating charges related to the company's settlement of litigation with INVISTA.
6 | Included a $(93) restructuring charge impacting the following segments: Agriculture - $(3), Electronics & Communications - $(7), Industrial Biosciences - $(3), Nutrition & Health - $(13), Performance Chemicals - $(3), Performance Materials - $(9), and Safety & Protection - $(55).
7 | Included a $(242) impairment charge recorded in employee separation/asset related charges, net related to asset groupings, which impacted the segments as follows: Electronics & Communications - $(150) and Performance Materials - $(92). See Note 3 for additional information.
Reconciliation to Consolidated Income Statements |
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2013 | 2012 | 2013 | 2012
Total segment PTOI | $ | 741 |  | $ | 461 |  | $ | 4,759 |  | $ | 4,845 |
Non-operating pension and other postretirement employee benefit costs | (142 | ) | (157 | ) | (415 | ) | (507 | )
Net exchange losses, including affiliates | (101 | ) | (130 | ) | (55 | ) | (161 | )
Corporate expenses | (162 | ) | (233 | ) | (582 | ) | (708 | )
Interest expense | (108 | ) | (116 | ) | (340 | ) | (347 | )
Income (loss) from continuing operations before income taxes | $ | 228 |  | $ | (175 | ) | $ | 3,367 |  | $ | 3,122 |

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- 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 + Details
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- 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 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: 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 3: 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 4: 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 5: 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 + Details
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