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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2014
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 | 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 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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