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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
| Agriculture | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials |  | Safety & Protection | Pharma- ceuticals | Other | Total
2013 |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 11,739 |  | $ | 2,549 |  | $ | 1,224 |  | $ | 3,473 |  | $ | 6,703 |  | $ | 6,468 |  |  | $ | 3,884 |  | $ | — |  | $ | 6 |  | $ | 36,046 |
Less: Transfers | 11 |  | 15 |  | 13 |  | — |  | 196 |  | 73 |  |  | 4 |  | — |  | — |  | 312 |
Net sales | 11,728 |  | 2,534 |  | 1,211 |  | 3,473 |  | 6,507 |  | 6,395 |  |  | 3,880 |  | — |  | 6 |  | 35,734 |
PTOI | 2,132 |  | 203 |  | 170 |  | 305 |  | 924 |  | 1,281 |  |  | 694 |  | 32 |  | (372 | ) | 5,369 |
Depreciation and amortization | 358 |  | 105 |  | 81 |  | 271 |  | 242 |  | 173 |  |  | 198 |  | — |  | 1 |  | 1,429 |
Equity in earnings of affiliates | 36 |  | 22 |  | 2 |  | — |  | 19 |  | (16 | ) |  | 23 |  | — |  | (49 | ) | 37 |
Segment net assets | 5,883 |  | 1,435 |  | 2,640 |  | 6,455 |  | 3,933 |  | 3,724 |  | 1 | 3,138 |  | (3 | ) | 156 |  | 27,361 |
Affiliate net assets | 281 |  | 145 |  | 48 |  | 7 |  | 169 |  | 492 |  |  | 106 |  | — |  | 21 |  | 1,269 |
Purchases of property, plant and equipment | 485 |  | 73 |  | 77 |  | 138 |  | 424 |  | 184 |  |  | 109 |  | — |  | 112 |  | 1,602 |
2012 |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 10,426 |  | $ | 2,701 |  | $ | 1,180 |  | $ | 3,422 |  | $ | 7,188 |  | $ | 6,447 |  |  | $ | 3,825 |  | $ | — |  | $ | 5 |  | $ | 35,194 |
Less: Transfers | 5 |  | 17 |  | 11 |  | — |  | 247 |  | 91 |  |  | 11 |  | — |  | — |  | 382 |
Net sales | 10,421 |  | 2,684 |  | 1,169 |  | 3,422 |  | 6,941 |  | 6,356 |  |  | 3,814 |  | — |  | 5 |  | 34,812 |
PTOI | 1,669 |  | 222 |  | 159 |  | 270 |  | 1,778 |  | 1,121 |  |  | 562 |  | 62 |  | (474 | ) | 5,369 |
Depreciation and amortization | 337 |  | 113 |  | 79 |  | 288 |  | 245 |  | 182 |  |  | 197 |  | — |  | 1 |  | 1,442 |
Equity in earnings of affiliates | 30 |  | 19 |  | 1 |  | — |  | 28 |  | 42 |  |  | 32 |  | — |  | (53 | ) | 99 |
Segment net assets | 4,756 |  | 1,622 |  | 2,602 |  | 6,641 |  | 3,910 |  | 3,770 |  |  | 3,153 |  | (18 | ) | 77 |  | 26,513 |
Affiliate net assets | 389 |  | 151 |  | 53 |  | 8 |  | 180 |  | 567 |  |  | 106 |  | — |  | 14 |  | 1,468 |
Purchases of property, plant and equipment | 432 |  | 71 |  | 80 |  | 148 |  | 389 |  | 186 |  |  | 118 |  | — |  | 7 |  | 1,431 |
2011 |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 9,166 |  | $ | 3,173 |  | $ | 705 |  | $ | 2,460 |  | $ | 7,794 |  | $ | 6,815 |  |  | $ | 3,934 |  | $ | — |  | $ | 40 |  | $ | 34,087 |
Less: Transfers | 1 |  | 19 |  | 7 |  | — |  | 257 |  | 109 |  |  | 13 |  | — |  | — |  | 406 |
Net sales | 9,165 |  | 3,154 |  | 698 |  | 2,460 |  | 7,537 |  | 6,706 |  |  | 3,921 |  | — |  | 40 |  | 33,681 |
PTOI | 1,566 |  | 438 |  | 2 |  | 76 |  | 2,114 |  | 1,079 |  |  | 661 |  | 289 |  | (344 | ) | 5,881 |
Depreciation and amortization | 295 |  | 99 |  | 47 |  | 207 |  | 252 |  | 199 |  |  | 172 |  | — |  | 2 |  | 1,273 |
Equity in earnings of affiliates | 58 |  | 19 |  | (3 | ) | — |  | 43 |  | 74 |  |  | 47 |  | — |  | (47 | ) | 191 |
Segment net assets | 4,975 |  | 1,954 |  | 2,542 |  | 6,279 |  | 3,812 |  | 3,757 |  |  | 3,239 |  | 35 |  | 75 |  | 26,668 |
Affiliate net assets | 330 |  | 197 |  | 52 |  | 1 |  | 201 |  | 445 |  |  | 111 |  | — |  | 34 |  | 1,371 |
Purchases of property, plant and equipment | 420 |  | 198 |  | 61 |  | 115 |  | 326 |  | 197 |  |  | 208 |  | — |  | 5 |  | 1,530 |
1. | Includes assets held for sale related to GLS/Vinyls of $228 as of December 31, 2013. See Note 2 for additional information.
Reconciliation of Segment PTOI to income from continuing operations before income taxes |
PTOI to income from continuing operations before income taxes | 2013 | 2012 | 2011
Total segment PTOI | $ | 5,369 |  | $ | 5,369 |  | $ | 5,881 |
Non-operating pension and other postretirement employee benefit costs | (539 | ) | (654 | ) | (540 | )
Net exchange losses, including affiliates | (128 | ) | (215 | ) | (146 | )
Corporate expenses | (765 | ) | (948 | ) | (869 | )
Interest expense | (448 | ) | (464 | ) | (447 | )
Income from continuing operations before income taxes | $ | 3,489 |  | $ | 3,088 |  | $ | 3,879 |
Schedule of Reconciliation of Segment Net Assets to Total Assets |
Segment net assets to total assets at December 31, | 2013 | 2012 | 2011
Total segment net assets | $ | 27,361 |  | $ | 26,513 |  | $ | 26,668 |
Corporate assets 1 | 13,498 |  | 10,261 |  | 9,637 |
Liabilities included in segment net assets | 10,640 |  | 10,009 |  | 9,250 |
Assets related to discontinued operations 2 | — |  | 3,076 |  | 3,088 |
Total assets | $ | 51,499 |  | $ | 49,859 |  | $ | 48,643 |
1. | Pension assets are included in corporate assets.
2. | See Note 1 for additional information on the presentation of the Performance Coatings which met the criteria for discontinued operations during 2012
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
Other items 1 | Segment Totals | Adjustments | Consolidated Totals
2013 |  |  |  |  |  |
Depreciation and amortization | $ | 1,429 |  | $ | 174 |  | $ | 1,603 |
Equity in earnings of affiliates | 37 |  | 4 |  | 41 |
Affiliate net assets | 1,269 |  | (258 | ) | 1,011 |
Purchases of property, plant and equipment | 1,602 |  | 280 |  | 1,882 |
2012 |  |  |  |  |  |
Depreciation and amortization | $ | 1,442 |  | $ | 271 |  | $ | 1,713 |
Equity in earnings of affiliates | 99 |  | 3 |  | 102 |
Affiliate net assets | 1,468 |  | (305 | ) | 1,163 |
Purchases of property, plant and equipment | 1,431 |  | 362 |  | 1,793 |
2011 |  |  |  |  |  |
Depreciation and amortization | $ | 1,273 |  | $ | 287 |  | $ | 1,560 |
Equity in earnings of affiliates | 191 |  | 1 |  | 192 |
Affiliate net assets | 1,371 |  | (254 | ) | 1,117 |
Purchases of property, plant and equipment | 1,530 |  | 313 |  | 1,843 |
1. | See Note 1 for additional information on the presentation of the Performance Coatings business which met the criteria for discontinued operations during 2012.
Schedule of Additional Segment Details | Additional Segment Details 2013 included the following pre-tax benefits (charges):
Agriculture 1,3 | $ | (351 | )
Electronics & Communications 3,4 | (131 | )
Industrial Biosciences 3 | 1 |
Nutrition & Health 3 | 6 |
Performance Chemicals 2,3 | (74 | )
Performance Materials 3 | (16 | )
Safety & Protection 3 | 4 |
Other 3 | 5 |
| $ | (556 | )
1. | Included charges of $(425), offset by $73 of insurance recoveries, recorded in Other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 16 for additional information.
2. | Included a $(72) charge recorded in Other operating charges related to the titanium dioxide antitrust litigation. See Note 16 for additional information.
3. | Included a net $(3) restructuring adjustment consisting of a $16 benefit associated with prior year restructuring programs and a $(19) charge associated with restructuring actions related to a joint venture. The majority of the $16 net reduction recorded in Employee separation/asset related charges, net was due to the achievement of work force reductions through non-severance programs associated with the 2012 restructuring program. The charge of $(19) included $(9) recorded in Employee separation/asset related charges, net and $(10) recorded in Other income, net and was the result of restructuring actions related to a joint venture within the Performance Materials segment. Pre-tax amounts by segment were: Agriculture - $1, Electronics & Communications - $(2), Industrial Biosciences - $1, Nutrition & Health - $6, Performance Chemicals - $(2), Performance Materials - $(16), Safety & Protection - $4; and Other - $5. See Note 3 for additional information.
4. | Included a $(129) impairment charge recorded in Employee separation/asset related charges, net related to an asset grouping within the Electronics & Communications segment. See Note 3 for additional information.
2012 included the following pre-tax benefits (charges):
Agriculture 1,2,3 | $ | (469 | )
Electronics & Communications 3,4,5 | (37 | )
Industrial Biosciences 3 | (3 | )
Nutrition & Health 3 | (49 | )
Performance Chemicals 3,5 | (36 | )
Performance Materials 3,5 | (104 | )
Safety & Protection 3 | (58 | )
Other 3,6 | (126 | )
| $ | (882 | )
1. | Included a $(575) charge recorded in Other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 16 for additional information.
2. | Included a $117 gain recorded in Other income, net associated with the sale of a business.
3. | Included a $(134) restructuring charge recorded in Employee separation/asset related charges, net primarily as a result of the company's plan to eliminate corporate costs previously allocated to Performance Coatings and cost-cutting actions to improve competitiveness, partially offset by a reversal of prior year restructuring accruals. Charges by segment were: Agriculture - $(11); Electronics & Communications - $(9); Industrial Biosciences - $(3); Nutrition & Health - $(49); Performance Chemicals - $(3); Performance Materials - $(12); Safety & Protection - $(58); and Other - $11. See Note 3 for additional information.
4. | Included a $122 gain recorded in Other income, net associated with the sale of an equity method investment.
5. | Included a $(275) impairment charge recorded in Employee separation/asset related charges, net related to asset groupings, which impacted the segments as follows: Electronics & Communications - $(150); Performance Chemicals - $(33); and Performance Materials - $(92). See Note 3 for additional information.
6. | Included a $(137) charge in Other operating charges primarily related to the company's settlement of litigation with INVISTA.
2011 included the following pre-tax benefits (charges):
Agriculture 1,2 | $ | (225 | )
Industrial Biosciences 3,4 | (79 | )
Nutrition & Health 3,4 | (126 | )
Performance Materials 4,5 | 47 |
Other 4 | (28 | )
| $ | (411 | )
1. | Included a $(50) charge recorded in Research and development expense in connection with a milestone payment associated with a Pioneer licensing agreement. Since this milestone was reached before regulatory approval was secured by Pioneer, it was charged to Research and development expense.
2. | Included a $(175) charge recorded in Other operating charges associated with the company's process to fairly resolve claims associated with the use of Imprelis®. See Note 16 for additional information.
3. | Included a $(182) charge for transaction related costs and the fair value step-up of inventories that were acquired as part of the Danisco transaction, which impacted the segments as follows: Industrial Biosciences - $(70) and Nutrition & Health - $(112).
4. | Included a $(53) restructuring charge primarily related to severance and related benefit costs associated with the Danisco acquisition impacting the segments as follows: Industrial Biosciences - $(9); Nutrition & Health - $(14); Performance Materials - $(2); and Other - $(28).
5. | Included a $49 benefit recorded in Other income, net associated with the sale of a business.

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