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Segment Information | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Segment Information | Segment Information Segment sales include transfers to another business segment. Segment pre-tax operating income (loss) (PTOI) is defined as income (loss) from continuing operations before income taxes excluding non-operating pension and other postretirement employee benefit costs, exchange gains (losses), corporate expenses and interest. The earnings from the previous Pharmaceuticals segment are expected to be insignificant in 2014 and therefore, effective January 1, 2014, the results are reported within Other. Viton® fluoroelastomer products ("Viton®") will be included in the Performance Chemicals separation and therefore, effective April 30, 2014, the results are reported within Performance Chemicals. Viton® was previously reported within Performance Materials. Reclassifications of prior year data have been made to conform to current year classifications.
Three Months Ended June 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Other | Total
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 3,615 |  |  | $ | 617 |  |  | $ | 317 |  |  | $ | 926 |  |  | $ | 1,696 |  |  | $ | 1,582 |  |  | $ | 1,029 |  |  | $ | 1 |  |  | $ | 9,783 |
Less: Transfers | 5 |  |  | 4 |  |  | 4 |  |  | — |  |  | 48 |  |  | 15 |  |  | 1 |  |  | — |  |  | 77 |
Net sales | 3,610 |  |  | 613 |  |  | 313 |  |  | 926 |  |  | 1,648 |  |  | 1,567 |  |  | 1,028 |  |  | 1 |  |  | 9,706 |
PTOI | 789 |  | 2 | 21 |  | 2 | 57 |  | 2 | 97 |  | 2 | 232 |  | 2 | 665 |  | 2,3 | 178 |  | 2 | (84 | ) | 2 | 1,955 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 3,631 |  |  | $ | 653 |  |  | $ | 304 |  |  | $ | 865 |  |  | $ | 1,837 |  |  | $ | 1,615 |  |  | $ | 1,017 |  |  | $ | 3 |  |  | $ | 9,925 |
Less: Transfers | 2 |  |  | 5 |  |  | 4 |  |  | — |  |  | 53 |  |  | 16 |  |  | 1 |  |  | — |  |  | 81 |
Net sales | 3,629 |  |  | 648 |  |  | 300 |  |  | 865 |  |  | 1,784 |  |  | 1,599 |  |  | 1,016 |  |  | 3 |  |  | 9,844 |
PTOI | 861 |  | 4 |  | 95 |  |  | 43 |  |  | 61 |  |  | 268 |  |  | 332 |  |  | 172 |  |  | (55 | ) |  | 1,777 |
Six Months Ended June 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Other | Total
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 8,009 |  |  | $ | 1,197 |  |  | $ | 618 |  |  | $ | 1,787 |  |  | $ | 3,287 |  |  | $ | 3,116 |  |  | $ | 1,976 |  |  | $ | 2 |  |  | $ | 19,992 |
Less: Transfers | 8 |  |  | 7 |  |  | 7 |  |  | — |  |  | 105 |  |  | 29 |  |  | 2 |  |  | — |  |  | 158 |
Net sales | 8,001 |  |  | 1,190 |  |  | 611 |  |  | 1,787 |  |  | 3,182 |  |  | 3,087 |  |  | 1,974 |  |  | 2 |  |  | 19,834 |
PTOI | 2,231 |  | 2 |  | 96 |  | 2 |  | 113 |  | 2 | 190 |  | 2 | 438 |  | 2 | 958 |  | 2,3 | 353 |  | 2 | (176 | ) | 2 | 4,203 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 8,300 |  |  | $ | 1,269 |  |  | $ | 593 |  |  | $ | 1,733 |  |  | $ | 3,480 |  |  | $ | 3,116 |  |  | $ | 1,924 |  |  | $ | 4 |  |  | $ | 20,419 |
Less: Transfers | 7 |  |  | 9 |  |  | 7 |  |  | — |  |  | 107 |  |  | 35 |  |  | 2 |  |  | — |  |  | 167 |
Net sales | 8,293 |  |  | 1,260 |  |  | 586 |  |  | 1,733 |  |  | 3,373 |  |  | 3,081 |  |  | 1,922 |  |  | 4 |  |  | 20,252 |
PTOI | 2,342 |  | 4 |  | 144 |  |  | 84 |  |  | 137 |  |  | 524 |  |  | 619 |  |  | 310 |  |  | (142 | ) |  | 4,018 |
1 | As of June 30, 2014, Agriculture net assets were $10,339, an increase of $4,456 from $5,883 at December 31, 2013. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 | Included a $(206) restructuring charge recorded in employee separation/asset related charges, net. The pre-tax charges by segment are: Agriculture -$(47), Electronics & Communications - $(68), Industrial Biosciences - $(2), Nutrition & Health - $(8), Performance Chemicals - $(19), Performance Materials - $(29), Safety & Protection - $(31), and Other - $(2). See Note 3 for additional information.
3 | Included a gain of $391 recorded in other income, net associated with the sale of Glass Laminating Solutions/Vinyls. See Note 2 for additional information.
4 | Included charges of $(80) and $(115) during the three and six months ended June 30, 2013, 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.
Reconciliation to Consolidated Income Statements
| Three Months Ended June 30, | Six Months Ended June 30,
| 2014 | 2013 | 2014 | 2013
Total segment PTOI | $ | 1,955 |  | $ | 1,777 |  | $ | 4,203 |  | $ | 4,018 |
Non-operating pension and other postretirement employee benefit costs | (34 | ) | (126 | ) | (64 | ) | (273 | )
Net exchange (losses) gains, including affiliates | (109 | ) | 35 |  | (205 | ) | 46 |
Corporate expenses | (278 | ) | (206 | ) | (495 | ) | (420 | )
Interest expense | (94 | ) | (115 | ) | (197 | ) | (232 | )
Income from continuing operations before income taxes | $ | 1,440 |  | $ | 1,365 |  | $ | 3,242 |  | $ | 3,139 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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