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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Schedule of Segment Information |
Three Months Ended March 31, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Chemicals | Performance Materials | Safety & Protection | Other | Total
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 3,937 |  |  | $ | 521 |  |  | $ | 285 |  |  | $ | 813 |  |  | $ | 1,364 |  |  | $ | 1,411 |  |  | $ | 909 |  |  | $ | 1 |  |  | $ | 9,241 |
Less: Transfers | — |  |  | 4 |  |  | 5 |  |  | — |  |  | 29 |  |  | 30 |  |  | 1 |  |  | — |  |  | 69 |
Net sales | 3,937 |  |  | 517 |  |  | 280 |  |  | 813 |  |  | 1,335 |  |  | 1,381 |  |  | 908 |  |  | 1 |  |  | 9,172 |
PTOI | 1,174 |  | 2 | 85 |  |  | 56 |  |  | 89 |  |  | 129 |  |  | 327 |  |  | 184 |  |  | (103 | ) | 3 | 1,941 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment sales | $ | 4,394 |  |  | $ | 580 |  |  | $ | 301 |  |  | $ | 861 |  |  | $ | 1,591 |  |  | $ | 1,534 |  |  | $ | 947 |  |  | $ | 1 |  |  | $ | 10,209 |
Less: Transfers | 3 |  |  | 3 |  |  | 3 |  |  | — |  |  | 57 |  |  | 14 |  |  | 1 |  |  | — |  |  | 81 |
Net sales | 4,391 |  |  | 577 |  |  | 298 |  |  | 861 |  |  | 1,534 |  |  | 1,520 |  |  | 946 |  |  | 1 |  |  | 10,128 |
PTOI | 1,442 |  |  | 75 |  |  | 56 |  |  | 93 |  |  | 206 |  |  | 293 |  |  | 175 |  |  | (92 | ) |  | 2,248 |
1 | As of March 31, 2015, Agriculture net assets were $9,005, an increase of $2,310 from $6,695 at December 31, 2014. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 | Included $35 of insurance recoveries during the three months ended March 31, 2015 recorded in other operating charges for recovery of costs for customer claims related to the use of the Imprelis® herbicide. See Note 9 for additional information.
3 | Included a $(37) pre-tax impairment charge during the three months ended March 31, 2015 recorded in employee separation / asset related charges, net for a cost basis investment. See Note 3 for additional information.
Reconciliation to Consolidated Income Statements |
| Three Months Ended March 31,
| 2015 | 2014
Total segment PTOI | $ | 1,941 |  | $ | 2,248 |
Non-operating pension and other postretirement employee benefit costs | (75 | ) | (30 | )
Net exchange gains (losses)2 | 64 |  | (96 | )
Corporate expenses 1 | (245 | ) | (217 | )
Interest expense | (84 | ) | (103 | )
Income before income taxes | $ | 1,601 |  | $ | 1,802 |
1 | Included transaction costs associated with the separation of the Performance Chemicals segment of $(81) and $(16) in the three months ended March 31, 2015 and 2014, respectively, which were recorded in other operating charges in the company's interim Consolidated Income Statements.
2 | Included a charge of $(40) associated with remeasuring the company's Ukranian hryvnia net monetary assets in the three months ended March 31, 2015, which was recorded in other income, net in the company's interim Consolidated Income Statements.

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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=35741047&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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