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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
| Agriculture | Electronics & Communications | Industrial Biosciences | Nutrition & Health | Performance Materials | Protection Solutions | Other | Total
2016 |  |  |  |  |  |  |  |
Net sales | $ | 9,516 |  | $ | 1,960 |  | $ | 1,500 |  | $ | 3,268 |  | $ | 5,249 |  | $ | 2,954 |  | $ | 147 |  | $ | 24,594 |
Operating earnings | 1,758 |  | 358 |  | 270 |  | 504 |  | 1,297 |  | 668 |  | (215 | ) | 4,640 |
Depreciation and amortization | 417 |  | 87 |  | 100 |  | 223 |  | 130 |  | 146 |  | 10 |  | 1,113 |
Equity in earnings (losses) of affiliates, net | 7 |  | 31 |  | 12 |  | — |  | 27 |  | 33 |  | (11 | ) | 99 |
Segment net assets | 6,342 |  | 1,186 |  | 2,855 |  | 5,182 |  | 2,711 |  | 2,220 |  | 321 |  | 20,817 |
Affiliate net assets | 222 |  | 146 |  | 39 |  | 4 |  | 146 |  | 81 |  | 11 |  | 649 |
Purchases of property, plant and equipment | 345 |  | 51 |  | 64 |  | 111 |  | 160 |  | 120 |  | 28 |  | 879 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 9,798 |  | $ | 2,070 |  | $ | 1,478 |  | $ | 3,256 |  | $ | 5,305 |  | $ | 3,039 |  | $ | 184 |  | $ | 25,130 |
Operating earnings | 1,646 |  | 359 |  | 243 |  | 373 |  | 1,216 |  | 641 |  | (235 | ) | 4,243 |
Depreciation and amortization | 453 |  | 100 |  | 101 |  | 236 |  | 125 |  | 156 |  | 6 |  | 1,177 |
Equity in earnings (losses) of affiliates, net | 31 |  | 24 |  | 7 |  | — |  | (8 | ) | 23 |  | (30 | ) | 47 |
Segment net assets | 6,751 |  | 1,323 |  | 3,154 |  | 5,457 |  | 2,918 |  | 2,295 |  | 258 |  | 22,156 |
Affiliate net assets | 234 |  | 139 |  | 41 |  | 9 |  | 171 |  | 71 |  | 23 |  | 688 |
Purchases of property, plant and equipment | 334 |  | 45 |  | 84 |  | 120 |  | 159 |  | 96 |  | 132 |  | 970 |
2014 |  |  |  |  |  |  |  |
Net sales | $ | 11,296 |  | $ | 2,381 |  | $ | 1,624 |  | $ | 3,529 |  | $ | 6,059 |  | $ | 3,304 |  | $ | 213 |  | $ | 28,406 |
Operating earnings | 2,352 |  | 336 |  | 269 |  | 369 |  | 1,267 |  | 672 |  | (233 | ) | 5,032 |
Depreciation and amortization | 436 |  | 97 |  | 102 |  | 264 |  | 139 |  | 168 |  | 8 |  | 1,214 |
Equity in earnings (losses) of affiliates, net | 31 |  | 20 |  | 8 |  | — |  | (77 | ) | 28 |  | (47 | ) | (37 | )
Segment net assets | 6,696 |  | 1,359 |  | 3,241 |  | 5,942 |  | 3,125 |  | 2,339 |  | 316 |  | 23,018 |
Affiliate net assets | 240 |  | 137 |  | 45 |  | 7 |  | 238 |  | 78 |  | 16 |  | 761 |
Purchases of property, plant and equipment | 407 |  | 52 |  | 94 |  | 112 |  | 134 |  | 98 |  | 203 |  | 1,100 |
Reconciliation of Segment operating earnings to income from continuing operations before income taxes |
Segment operating earnings to income from continuing operations before income taxes | 2016 | 2015 | 2014
Total segment operating earnings | $ | 4,640 |  | $ | 4,243 |  | $ | 5,032 |
Significant pre-tax (charges) benefits not included in segment operating earnings | (168 | ) | (38 | ) | 434 |
Non-operating pension and OPEB costs | (40 | ) | (374 | ) | (128 | )
Net exchange (losses) gains | (106 | ) | 30 |  | 196 |
Corporate expenses | (691 | ) | (928 | ) | (844 | )
Interest expense | (370 | ) | (342 | ) | (377 | )
Income from continuing operations before income taxes | $ | 3,265 |  | $ | 2,591 |  | $ | 4,313 |
Schedule of Reconciliation of Segment Net Assets to Total Assets |
Segment net assets to total assets at December 31, | 2016 | 2015 | 2014
Total segment net assets | $ | 20,817 |  | $ | 22,156 |  | $ | 23,018 |
Corporate assets 1 | 11,306 |  | 11,163 |  | 12,889 |
Liabilities included in segment net assets | 7,841 |  | 7,847 |  | 8,356 |
Assets related to discontinued operations 2 | — |  | — |  | 6,227 |
Total assets | $ | 39,964 |  | $ | 41,166 |  | $ | 50,490 |
1. | Pension assets are included in corporate assets.
2. | See Note 1 for additional information on the presentation of Performance Chemicals which met the criteria for discontinued operations
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
Other items | Segment Totals | Adjustments 1 | Consolidated Totals
2016 |  |  |  |  |  |
Depreciation and amortization | $ | 1,113 |  | $ | 145 |  | $ | 1,258 |
Equity in earnings of affiliates, net | 99 |  | — |  | 99 |
Affiliate net assets | 649 |  | — |  | 649 |
Purchases of property, plant and equipment | 879 |  | 140 |  | 1,019 |
2015 |  |  |  |  |  |
Depreciation and amortization | $ | 1,177 |  | $ | 289 |  | $ | 1,466 |
Equity in earnings of affiliates, net | 47 |  | 2 |  | 49 |
Affiliate net assets | 688 |  | — |  | 688 |
Purchases of property, plant and equipment | 970 |  | 659 |  | 1,629 |
2014 |  |  |  |  |  |
Depreciation and amortization | $ | 1,214 |  | $ | 403 |  | $ | 1,617 |
Equity in (losses) earnings of affiliates, net | (37 | ) | 1 |  | (36 | )
Affiliate net assets | 761 |  | 1 |  | 762 |
Purchases of property, plant and equipment | 1,100 |  | 920 |  | 2,020 |
1. | Adjustments include amounts related to Corporate in all periods presented, and to the Performance Chemicals business in 2015 and 2014, as it met the criteria for discontinued operations during 2015. See Note 1 for additional information on the presentation of discontinued operations and See Note 3 for depreciation, amortization and purchases of property, plant and equipment related to Performance Chemicals for the years ended December 31, 2015 and 2014.
Schedule of Additional Segment Details | Additional Segment Details 2016 included the following significant pre-tax benefits (charges) which are excluded from segment operating earnings:
Agriculture 1,2,3,4 | $ | (37 | )
Electronics & Communications 2,4 | 4 |
Industrial Biosciences 2,4,5 | (152 | )
Nutrition & Health 2,4 | 9 |
Performance Materials 2,4 | 5 |
Protection Solutions 2,4 | 14 |
Other 2 | (11 | )
| $ | (168 | )
1. | Included $30 of net insurance recoveries recorded in other operating charges for recovery of costs for customer claims related to the use of the Imprelis® herbicide. Included a benefit of $23 in other operating charges for reduction in the accrual for customer claims related to the use of the Imprelis® herbicide.
2. | The company recorded a $(3) net restructuring charge in employee separation / asset related charges, net for the year ended December 31, 2016, associated with the 2016 global cost savings and restructuring program. See Note 4 for additional information.
3. | Includes a $(68) restructuring charge recorded in employee separation / asset related charges, net for the year ended December 31, 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. | The company recorded a $8 restructuring benefit recorded in employee separation/asset related charges, net, for adjustments to the previously recognized severance costs related to the 2014 restructuring program. See Note 4 for additional information.
5. | The company recorded a $(158) charge in employee separation / asset related charges, net, for the year ended December 31, 2016, related to the write-down of indefinite lived intangible assets. See Note 4 for additional information.
2015 included the following significant pre-tax benefits (charges) which are excluded from segment operating earnings:
Agriculture 1,2,5 | $ | 148 |
Electronics & Communications 1,5 | (78 | )
Industrial Biosciences 1,5 | (61 | )
Nutrition & Health 1,5 | (50 | )
Performance Materials 1,5 | (62 | )
Protection Solutions 1,3,5 | 105 |
Other 1,4,5 | (40 | )
| $ | (38 | )
1. | Included a $10 net restructuring benefit recorded in employee separation/asset related charges, net, associated with the 2014 restructuring program. 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.
2. | Included $182 of net insurance recoveries recorded in other operating charges for recovery of costs for customer claims related to the use of the Imprelis® herbicide. Included a benefit of $130 in other operating charges for reduction in the accrual for customer claims related to the use of the Imprelis® herbicide.
3. | Included a gain of $145, net of legal expenses, recorded in other income, net related to the company's settlement of a legal claim.
4. | Included a $(37) pre-tax impairment charge recorded in employee separation / asset related charges, net for a cost basis investment. See Note 4 for additional information.
5. | Included a $(468) restructuring charge consisting of $(463) recorded in employee separation/asset related charges, net and $(5) recorded in other income, net associated with the 2016 global cost savings and restructuring program. See Note 4 for additional information.
2014 included the following significant pre-tax benefits (charges) which are excluded from segment operating earnings:
Agriculture 1,2,3 | $ | 316 |
Electronics & Communications 1 | (84 | )
Industrial Biosciences 1 | (20 | )
Nutrition & Health 1 | (15 | )
Performance Materials 1,4 | 292 |
Protection Solutions 1 | (45 | )
Other 1 | (10 | )
| $ | 434 |
1. | Included a $(407) restructuring charge associated with the 2014 restructuring program consisting of $(342) recorded in employee separation / asset related charges, net and $(65) recorded in other income, net. See Note 4 for additional information.
2. | Included income of $210 for insurance recoveries, recorded in other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis® herbicide.
3. | Included a gain of $240 recorded in other income, net associated with the sale of the copper fungicide and land management businesses, both within the Agriculture segment.
4. | Included a gain of $391 recorded in other income, net associated with the sale of Glass Laminating Solutions / Vinyls. See Note 3 for additional information.

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