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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2016
Stockholders' Equity Note [Abstract] |
Schedule of Comprehensive Income (Loss) |
| Three Months Ended | Three Months Ended | Affected Line Item in Consolidated Income Statements
| September 30, 2016 | September 30, 2015
| Pre-Tax | Tax | After-Tax | Pre-Tax | Tax | After-Tax |
Cumulative translation adjustment(1) | $ | 114 |  | $ | — |  | $ | 114 |  | $ | (125 | ) | $ | — |  | $ | (125 | ) |
Additions and revaluations of derivatives designated as cash flow hedges | (3 | ) | 1 |  | (2 | ) | (22 | ) | 9 |  | (13 | ) | See (2) below
Pension benefit plans: |  |  |  |  |  |  |
Net (loss) gain | (228 | ) | 48 |  | (180 | ) | 634 |  | (228 | ) | 406 |  | See (2) below
Effect of foreign exchange rates | 4 |  | — |  | 4 |  | 54 |  | (16 | ) | 38 |  | See (2) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (2 | ) | 1 |  | (1 | ) | (3 | ) | 1 |  | (2 | ) | See (3) below
Amortization of loss | 229 |  | (81 | ) | 148 |  | 172 |  | (61 | ) | 111 |  | See (3) below
Curtailment gain, net | (1 | ) | (1 | ) | (2 | ) | (7 | ) | 3 |  | (4 | ) | See (3) below
Settlement loss | 22 |  | (7 | ) | 15 |  | 44 |  | (16 | ) | 28 |  | See (3) below
Pension benefit plans, net | 24 |  | (40 | ) | (16 | ) | 894 |  | (317 | ) | 577 |  |
Other benefit plans: |  |  |  |  |  |  |
Net loss | — |  | — |  | — |  | (73 | ) | 27 |  | (46 | ) | See (2) below
Effect of foreign exchange rates | (2 | ) | — |  | (2 | ) | (1 | ) | 1 |  | — |  | See (2) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (36 | ) | 14 |  | (22 | ) | (39 | ) | 13 |  | (26 | ) | See (3) below
Amortization of loss | 21 |  | (8 | ) | 13 |  | 20 |  | (7 | ) | 13 |  | See (3) below
Curtailment gain, net | — |  | — |  | — |  | (274 | ) | 98 |  | (176 | ) | See (3) below
Other benefit plans, net | (17 | ) | 6 |  | (11 | ) | (367 | ) | 132 |  | (235 | ) |
Net unrealized gain on securities: |  |  |  |  |  |  |
Unrealized loss on securities arising during the period | (1 | ) | — |  | (1 | ) | — |  | — |  | — |  | See (4) below
Reclassification of loss realized in net income | 6 |  | — |  | 6 |  | — |  | — |  | — |  | Other (loss) income, net
Net unrealized gain on securities | 5 |  | — |  | 5 |  | — |  | — |  | — |  |
Other comprehensive income | $ | 123 |  | $ | (33 | ) | $ | 90 |  | $ | 380 |  | $ | (176 | ) | $ | 204 |  |
| Nine Months Ended | Nine Months Ended | Affected Line Item in Consolidated Income Statements
| September 30, 2016 | September 30, 2015
| Pre-Tax | Tax | After-Tax | Pre-Tax | Tax | After-Tax |
Cumulative translation adjustment(1) | $ | 187 |  | $ | — |  | $ | 187 |  | $ | (1,405 | ) | $ | — |  | $ | (1,405 | ) |
Net revaluation and clearance of cash flow hedges to earnings: |  |  |  |  |  |  |
Additions and revaluations of derivatives designated as cash flow hedges | 34 |  | (13 | ) | 21 |  | (36 | ) | 12 |  | (24 | ) | See (2) below
Clearance of hedge results to earnings: |  |  |  |  |  |  |
Foreign currency contracts | — |  | — |  | — |  | (10 | ) | 4 |  | (6 | ) | Net sales
Commodity contracts | 18 |  | (7 | ) | 11 |  | 22 |  | (9 | ) | 13 |  | Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings | 52 |  | (20 | ) | 32 |  | (24 | ) | 7 |  | (17 | ) |
Pension benefit plans: |  |  |  |  |  |  |
Net (loss) gain | (2,700 | ) | 931 |  | (1,769 | ) | 628 |  | (226 | ) | 402 |  | See (2) below
Effect of foreign exchange rates | 36 |  | (7 | ) | 29 |  | 92 |  | (25 | ) | 67 |  | See (2) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (5 | ) | 2 |  | (3 | ) | (6 | ) | 2 |  | (4 | ) | See (3) below
Amortization of loss | 605 |  | (213 | ) | 392 |  | 591 |  | (210 | ) | 381 |  | See (3) below
Curtailment loss (gain), net | 65 |  | (23 | ) | 42 |  | (7 | ) | 3 |  | (4 | ) | See (3) below
Settlement loss | 60 |  | (22 | ) | 38 |  | 53 |  | (19 | ) | 34 |  | See (3) below
Pension benefit plans, net | (1,939 | ) | 668 |  | (1,271 | ) | 1,351 |  | (475 | ) | 876 |  |
Other benefit plans: |  |  |  |  |  |  |
Net loss | (265 | ) | 95 |  | (170 | ) | (73 | ) | 27 |  | (46 | ) | See (2) below
Effect of foreign exchange rates | (2 | ) | — |  | (2 | ) | (1 | ) | 1 |  | — |  | See (2) below
Reclassifications to net income: |  |  |  |  |  |  |
Amortization of prior service benefit | (111 | ) | 39 |  | (72 | ) | (143 | ) | 50 |  | (93 | ) | See (3) below
Amortization of loss | 56 |  | (20 | ) | 36 |  | 58 |  | (20 | ) | 38 |  | See (3) below
Curtailment gain, net | (33 | ) | 11 |  | (22 | ) | (274 | ) | 98 |  | (176 | ) | See (3) below
Other benefit plans, net | (355 | ) | 125 |  | (230 | ) | (433 | ) | 156 |  | (277 | ) |
Net unrealized gain on securities: |  |  |  |  |  |  |
Unrealized loss on securities arising during the period | (8 | ) | — |  | (8 | ) | — |  | — |  | — |  | See (4) below
Reclassification of loss realized in net income | 19 |  | — |  | 19 |  | — |  | — |  | — |  | Other (loss) income, net
Net unrealized gain on securities | 11 |  | — |  | 11 |  | — |  | — |  | — |  |
Other comprehensive loss | $ | (2,044 | ) | $ | 773 |  | $ | (1,271 | ) | $ | (511 | ) | $ | (312 | ) | $ | (823 | ) |
1. | The currency translation gain for the three and nine months ended September 30, 2016 is primarily driven by the modest weakening of the U.S. dollar (USD) against the European Euro (EUR) and the Brazilian real (BRL). The currency translation loss for the three months ended September 30, 2015 was driven by the strengthening of the USD against the BRL partially offset by the USD weakening against the EUR. The currency translation loss for the nine months ended September 30, 2015 was driven by the strengthening of the USD against both the BRL and the EURO.
2. | These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements. See Notes 13 and 14 for additional information.
3. | 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 14 for additional information.
4. | The unrealized gain (loss) on securities during the three and nine months ended September 30, 2016 is due to the re-measurement of USD denominated marketable securities held by certain foreign entities at September 30, 2016 with a corresponding offset to cumulative translation adjustment.
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 (Loss) Gain on Securities | Total
2016 |  |  |  |  |  |  |  |  |  |  |  |
Balance January 1, 2016 | $ | (2,333 | ) | $ | (24 | ) | $ | (7,043 | ) | $ | 22 |  | $ | (18 | ) | $ | (9,396 | )
Other comprehensive income (loss) before reclassifications | 187 |  | 21 |  | (1,740 | ) | (172 | ) | (8 | ) | (1,712 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 11 |  | 469 |  | (58 | ) | 19 |  | 441 |
Balance September 30, 2016 | $ | (2,146 | ) | $ | 8 |  | $ | (8,314 | ) | $ | (208 | ) | $ | (7 | ) | $ | (10,667 | )
| Cumulative Translation Adjustment | Net Revaluation and Clearance of Cash Flow Hedges to Earnings | Pension Benefit Plans | Other Benefit Plans | Unrealized (Loss) Gain on Securities | Total
2015 |  |  |  |  |  |  |  |  |  |  |  |
Balance January 1, 2015 | $ | (919 | ) | $ | (6 | ) | $ | (7,895 | ) | $ | 262 |  | $ | 2 |  | $ | (8,556 | )
Other comprehensive income (loss) before reclassifications | (1,405 | ) | (24 | ) | 469 |  | (46 | ) | — |  | (1,006 | )
Amounts reclassified from accumulated other comprehensive income (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 | )

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