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Segment Information | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Segment Information | Segment Information Segment operating earnings is defined as income (loss) from continuing operations before income taxes excluding significant pre-tax benefits (charges), non-operating pension and other postretirement employee benefit costs, exchange gains (losses), corporate expenses and interest. Non-operating pension and other postretirement employee benefit costs includes all of the components of net periodic benefit cost from continuing operations with the exception of the service cost component. DuPont Sustainable Solutions, previously within the company's Safety & Protection segment (now Protection Solutions) was comprised of two business units: clean technologies and consulting solutions. Effective January 1, 2016, the clean technologies business unit is reported within the Industrial Biosciences segment, and the consulting solutions business unit is reported within Other. Effective July 1, 2015, certain corporate expenses are included in segment operating earnings. 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 Materials | Protection Solutions | Other | Total
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 3,218 |  | $ | 494 |  | $ | 355 |  | $ | 835 |  | $ | 1,335 |  | $ | 786 |  | $ | 38 |  | $ | 7,061 |
Operating earnings | 865 |  | 93 |  | 62 |  | 130 |  | 325 |  | 188 |  | (50 | ) | 1,613 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 3,218 |  | $ | 528 |  | $ | 357 |  | $ | 826 |  | $ | 1,338 |  | $ | 806 |  | $ | 48 |  | $ | 7,121 |
Operating earnings | 772 |  | 89 |  | 50 |  | 100 |  | 301 |  | 181 |  | (46 | ) | 1,447 |
Six Months Ended June 30, | Agriculture 1 | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Materials | Protection Solutions | Other | Total
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 7,004 |  | $ | 946 |  | $ | 707 |  | $ | 1,636 |  | $ | 2,584 |  | $ | 1,515 |  | $ | 74 |  | $ | 14,466 |
Operating earnings | 1,966 |  | 152 |  | 125 |  | 234 |  | 598 |  | 364 |  | (109 | ) | 3,330 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 7,155 |  | $ | 1,045 |  | $ | 707 |  | $ | 1,639 |  | $ | 2,719 |  | $ | 1,596 |  | $ | 97 |  | $ | 14,958 |
Operating earnings | 1,910 |  | 168 |  | 104 |  | 186 |  | 618 |  | 348 |  | (77 | ) | 3,257 |
1. | As of June 30, 2016, Agriculture net assets were $10,153, an increase of $3,402 from $6,751 at December 31, 2015. The increase was primarily due to higher trade receivables related to normal seasonality in the sales and cash collections cycle.
Reconciliation to interim Consolidated Income Statements
| Three Months Ended June 30, | Six Months Ended June 30,
| 2016 | 2015 | 2016 | 2015
Total segment operating earnings | $ | 1,613 |  | $ | 1,447 |  | $ | 3,330 |  | $ | 3,257 |
Significant pre-tax charges not included in segment operating earnings | 74 |  | 110 |  | 6 |  | 108 |
Non-operating pension and other postretirement employee benefit costs | (133 | ) | (87 | ) | (207 | ) | (173 | )
Net exchange (losses) gains 1 | (15 | ) | 11 |  | (136 | ) | 90 |
Corporate (expenses) income 2,3,4,5 | (113 | ) | (153 | ) | 160 |  | (319 | )
Interest expense 6 | (93 | ) | (94 | ) | (185 | ) | (178 | )
Income from continuing operations before income taxes | $ | 1,333 |  | $ | 1,234 |  | $ | 2,968 |  | $ | 2,785 |
1. | Includes a charge of $(40) associated with re-measuring the company's Ukrainian hryvnia net monetary assets in the six months ended June 30, 2015, which was recorded in other income, net in the company's interim Consolidated Income Statements.
2. | Includes transaction costs associated with the planned merger with Dow and related activities of $(76) and $(100) in the three and six months ended June 30, 2016, which were recorded in selling, general and administrative expenses in the company's interim Consolidated Income Statements. See Note 2 for additional information.
3. | Includes a gain of $369 associated with the sale of DuPont (Shenzhen) Manufacturing Limited entity, which held certain buildings and other assets. The gain was recorded in other income net, in the company's interim Consolidated Income Statement for the six months ended June 30, 2016. See Note 3 for additional information.
4. | Includes a $46 and $60 net benefit recorded in employee separation / asset related charges, net in the three and six months ended June 30, 2016, respectively, associated with the 2016 global cost savings and restructuring plan. See Note 4 for additional information.
5. | Includes transaction costs associated with the separation of the Performance Chemicals segment of $(5) and $(17) in the three and six months ended June 30, 2015, which were recorded in other operating charges in the company's interim Consolidated Income Statements. See Note 3 for additional information.
6. | Includes transaction costs of $(20) in the three months ended June 30, 2015, associated with the early retirement of debt exchanged for the notes received from Chemours in May 2015. These costs were recorded in interest expense in the company's interim Consolidated Income Statements. See Note 3 for additional information.
Additional Segment Details The three and six months ended June 30, 2016 and 2015, respectively, included the following significant pre-tax benefits (charges) which are excluded from segment operating earnings:
| Three Months Ended June 30, | Six Months Ended June 30,
| 2016 | 2015 | 2016 | 2015
Agriculture 1,2,3,5 | $ | 35 |  | $ | (4 | ) | $ | (38 | ) | $ | 31 |
Electronics & Communications 2,5 | 8 |  | 11 |  | 15 |  | 11 |
Industrial Biosciences 2,5 | 3 |  | (1 | ) | 4 |  | (1 | )
Nutrition & Health 2,5 | 12 |  | (4 | ) | 13 |  | (4 | )
Performance Materials 2,5 | 9 |  | (2 | ) | 5 |  | (2 | )
Protection Solutions 2,5,6 | 7 |  | 113 |  | 10 |  | 113 |
Other 2,4,5 | — |  | (3 | ) | (3 | ) | (40 | )
| $ | 74 |  | $ | 110 |  | $ | 6 |  | $ | 108 |
1. | The three months ended June 30, 2016 and the six months ended June 30, 2015, includes $30 and $35, respectively, of net insurance recoveries recorded in other operating charges for recovery of costs for customer claims related to the use of the Imprelis® herbicide. Includes $23 for reduction in accrual recorded in other operating charges for the six months ended June 30, 2016, for customer claims related to the use of the Imprelis® herbicide.
2. | The company recorded a $90 and $88 net restructuring benefit in employee separation / asset related charges, net for the three and six months ended June 30, 2016, respectively, associated with the 2016 global cost savings and restructuring program. See Note 4 for additional information.
3. | Includes a $(75) restructuring charge recorded in employee separation / asset related charges, net for the six months ended June 30, 2016, related to the decision not to re-start the insecticide manufacturing facility at the La Porte site located in La Porte, Texas. See Note 4 for additional information.
4. | Includes a $(37) pre-tax impairment charge recorded in employee separation / asset related charges, net for a cost basis investment for the six months ended June 30, 2015. See Note 4 for additional information.
5. | The company recorded a $(2) net adjustment to the estimated costs associated with the 2014 restructuring program, in employee separation / asset related charges, net for the three months ended June 30, 2015. These adjustments were primarily due to the identification of additional projects in certain segments, offset by lower than estimated individual severance costs and workforce reductions achieved through non-severance programs. See Note 4 for additional information.
6. | Includes a gain of $112, net of legal expenses, recorded in other income, net related to the company's settlement of a legal claim for the three months ended June 30, 2015.

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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 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: 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=51669610&loc=d3e9038-108599 Reference 3: 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=51669610&loc=d3e8971-108599 Reference 4: 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=51669610&loc=d3e8595-108599 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=51669610&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 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: 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=51669610&loc=d3e8844-108599 Reference 8: 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=51669610&loc=d3e8984-108599 Reference 9: 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=51669610&loc=d3e9031-108599 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=51669610&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 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: 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=51669610&loc=d3e8864-108599 Reference 13: 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=51669610&loc=d3e8924-108599 Reference 14: 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=51669610&loc=d3e8906-108599 + Details
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