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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Stockholders' Equity Note [Abstract] |
Schedule of Comprehensive Income (Loss) |
| Three Months Ended | Three Months Ended | Affected Line Item in Consolidated Income Statements
| September 30, 2015 | September 30, 2014
| Pre-Tax | Tax | After-Tax | Pre-Tax | Tax | After-Tax |
Cumulative translation adjustment | $ | (125 | ) | $ | — |  | $ | (125 | ) | $ | (428 | ) | $ | — |  | $ | (428 | ) |
Net revaluation and clearance of cash flow hedges to earnings: |  |  |  |  |  |  |
Additions and revaluations of derivatives designated as cash flow hedges | (22 | ) | 9 |  | (13 | ) | (3 | ) | 2 |  | (1 | ) | See (1) below
Clearance of hedge results to earnings: |  |  |  |  |  |  |
Foreign currency contracts | — |  | — |  | — |  | (2 | ) | 1 |  | (1 | ) | Net sales
Net revaluation and clearance of cash flow hedges to earnings | (22 | ) | 9 |  | (13 | ) | (5 | ) | 3 |  | (2 | ) |
Pension benefit plans: |  |  |  |  |  |  |
Net gain (loss)(3) | 634 |  | (228 | ) | 406 |  | (5 | ) | 1 |  | (4 | ) | See (1) below
Prior service cost | — |  | — |  | — |  | (1 | ) | — |  | (1 | ) | See (1) below
Effect of foreign exchange rates | 54 |  | (16 | ) | 38 |  | — |  | — |  | — |  | See (1) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service (benefit) cost | (3 | ) | 1 |  | (2 | ) | 1 |  | — |  | 1 |  | See (2) below
Amortization of loss | 172 |  | (61 | ) | 111 |  | 151 |  | (52 | ) | 99 |  | See (2) below
Curtailment gain | (7 | ) | 3 |  | (4 | ) | — |  | — |  | — |  | See (2) below
Settlement loss | 44 |  | (16 | ) | 28 |  | 2 |  | (1 | ) | 1 |  | See (2) below
Pension benefit plans, net | 894 |  | (317 | ) | 577 |  | 148 |  | (52 | ) | 96 |  |
Other benefit plans: |  |  |  |  |  |  |
Net loss(3) | (73 | ) | 27 |  | (46 | ) | (33 | ) | 10 |  | (23 | ) | See (1) below
Prior service benefit | — |  | — |  | — |  | 50 |  | (1 | ) | 49 |  | See (1) below
Effect of foreign exchange rates | (1 | ) | 1 |  | — |  | — |  | — |  | — |  | See (1) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (39 | ) | 13 |  | (26 | ) | (54 | ) | 18 |  | (36 | ) | See (2) below
Amortization of loss | 20 |  | (7 | ) | 13 |  | 15 |  | (6 | ) | 9 |  | See (2) below
Curtailment gain | (274 | ) | 98 |  | (176 | ) | — |  | — |  | — |  | See (2) below
Other benefit plans, net | (367 | ) | 132 |  | (235 | ) | (22 | ) | 21 |  | (1 | ) |
Other comprehensive income (loss) | $ | 380 |  | $ | (176 | ) | $ | 204 |  | $ | (307 | ) | $ | (28 | ) | $ | (335 | ) |
| Nine Months Ended | Nine Months Ended | Affected Line Item in Consolidated Income Statements
| September 30, 2015 | September 30, 2014
| Pre-Tax | Tax | After-Tax | Pre-Tax | Tax | After-Tax |
Cumulative translation adjustment(4) | $ | (1,405 | ) | $ | — |  | $ | (1,405 | ) | $ | (559 | ) | $ | — |  | $ | (559 | ) |
Net revaluation and clearance of cash flow hedges to earnings: |  |  |  |  |  |  |
Additions and revaluations of derivatives designated as cash flow hedges | (36 | ) | 12 |  | (24 | ) | 23 |  | (8 | ) | 15 |  | See (1) below
Clearance of hedge results to earnings: |  |  |  |  |  |  |
Foreign currency contracts | (10 | ) | 4 |  | (6 | ) | — |  | — |  | — |  | Net sales
Commodity contracts | 22 |  | (9 | ) | 13 |  | 29 |  | (11 | ) | 18 |  | Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings | (24 | ) | 7 |  | (17 | ) | 52 |  | (19 | ) | 33 |  |
Pension benefit plans: |  |  |  |  |  |  |
Net gain (loss)(3) | 628 |  | (226 | ) | 402 |  | (107 | ) | 34 |  | (73 | ) | See (1) below
Prior service cost | — |  | — |  | — |  | (1 | ) | — |  | (1 | ) | See (1) below
Effect of foreign exchange rates | 92 |  | (25 | ) | 67 |  | — |  | — |  | — |  | See (1) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service (benefit) cost | (6 | ) | 2 |  | (4 | ) | 2 |  | — |  | 2 |  | See (2) below
Amortization of loss | 591 |  | (210 | ) | 381 |  | 450 |  | (155 | ) | 295 |  | See (2) below
Curtailment (gain) loss | (7 | ) | 3 |  | (4 | ) | 4 |  | (1 | ) | 3 |  | See (2) below
Settlement loss | 53 |  | (19 | ) | 34 |  | 4 |  | (1 | ) | 3 |  | See (2) below
Pension benefit plans, net | 1,351 |  | (475 | ) | 876 |  | 352 |  | (123 | ) | 229 |  |
Other benefit plans: |  |  |  |  |  |  |
Net loss(3) | (73 | ) | 27 |  | (46 | ) | (33 | ) | 10 |  | (23 | ) | See (1) below
Prior service benefit | — |  | — |  | — |  | 50 |  | (1 | ) | 49 |  | See (1) below
Effect of foreign exchange rates | (1 | ) | 1 |  | — |  | — |  | — |  | — |  | See (1) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (143 | ) | 50 |  | (93 | ) | (160 | ) | 56 |  | (104 | ) | See (2) below
Amortization of loss | 58 |  | (20 | ) | 38 |  | 43 |  | (15 | ) | 28 |  | See (2) below
Curtailment gain | (274 | ) | 98 |  | (176 | ) | — |  | — |  | — |  | See (2) below
Other benefit plans, net | (433 | ) | 156 |  | (277 | ) | (100 | ) | 50 |  | (50 | ) |
Other comprehensive loss | $ | (511 | ) | $ | (312 | ) | $ | (823 | ) | $ | (255 | ) | $ | (92 | ) | $ | (347 | ) |
1 | These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
2 | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other long-term employee benefit plans. See Note 13 for additional information.
3 | See Note 13 for discussion of the re-measurement of the principal U.S. pension plan and other long-term employee benefit plans as a result of the Performance Chemicals separation.
4 | The increase in currency translation adjustment losses over prior year for the nine months ended September 30, 2015 is driven by the strengthening USD against primarily the Euro and Brazilian real. The change in both periods is also due to changes in certain foreign entity's functional currency as described in Note 1.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
| Cumulative Translation Adjustment | Net Revaluation and Clearance of Cash Flow Hedges to Earnings | Pension Benefit Plans | Other Benefit Plans | Unrealized Gain on Securities | Total
2015 |  |  |  |  |  |  |  |  |  |  |  |
Balance January 1, 2015 | $ | (919 | ) | $ | (6 | ) | $ | (7,895 | ) | $ | 262 |  | $ | 2 |  | $ | (8,556 | )
Other comprehensive (loss) income before reclassifications | (1,405 | ) | (24 | ) | 469 |  | (46 | ) | — |  | (1,006 | )
Amounts reclassified from accumulated other comprehensive loss | — |  | 7 |  | 407 |  | (231 | ) | — |  | 183 |
Spin-off of Chemours | 191 |  | — |  | 278 |  | — |  | (1 | ) | 468 |
Balance September 30, 2015 | $ | (2,133 | ) | $ | (23 | ) | $ | (6,741 | ) | $ | (15 | ) | $ | 1 |  | $ | (8,911 | )
| Cumulative Translation Adjustment | Net Revaluation and Clearance of Cash Flow Hedges to Earnings | Pension Benefit Plans | Other Benefit Plans | Unrealized Gain on Securities | Total
2014 |  |  |  |  |  |  |  |  |  |  |  |
Balance January 1, 2014 | $ | (43 | ) | $ | (48 | ) | $ | (5,695 | ) | $ | 494 |  | $ | 2 |  | $ | (5,290 | )
Other comprehensive (loss) income before reclassifications | (559 | ) | 15 |  | (74 | ) | 26 |  | — |  | (592 | )
Amounts reclassified from accumulated other comprehensive loss | — |  | 18 |  | 302 |  | (76 | ) | — |  | 244 |
Balance September 30, 2014 | $ | (602 | ) | $ | (15 | ) | $ | (5,467 | ) | $ | 444 |  | $ | 2 |  | $ | (5,638 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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