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Employee Separation / Asset Related Charges, Net (Tables) | 3 Months Ended
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Mar. 31, 2017
2017 Restructuring Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring Adjustment by Segment [Table Text Block] |
| Three Months Ended March 31, 2017
Electronics & Communications | $ | 5 |
Industrial Biosciences | 6 |
Nutrition & Health | 2 |
Performance Materials | 11 |
Protection Solutions | 124 |
Corporate expenses | 4 |
| $ | 152 |
Schedule of Restructuring Program |
| Severance and Related Benefit Costs | Asset Related Charges 1 | Total
Charges to income from continuing operations for the quarter ended March 31, 2017 | $ | 33 |  | $ | 119 |  | $ | 152 |
Payments | (1 | ) | — |  | (1 | )
Asset write-offs | — |  | (119 | ) | (119 | )
Balance as of March 31, 2017 | $ | 32 |  | $ | — |  | $ | 32 |
1. | Includes accelerated depreciation related to site closure. Charge for accelerated depreciation represents the difference between the depreciation expense to be recognized over the revised useful life of the site, based upon the anticipated date the site will be closed and depreciation expense as determined utilizing the useful life prior to the restructuring action.
2016 Restructuring Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Program |
| Severance and Related Benefit Costs | Other Non-Personnel Charges 1 | Total
Balance at December 31, 2016 | $ | 100 |  | $ | 22 |  | $ | 122 |
Payments | (50 | ) | (10 | ) | (60 | )
Net translation adjustment | 1 |  | — |  | 1 |
Balance as of March 31, 2017 | $ | 51 |  | $ | 12 |  | $ | 63 |
1. Other non-personnel charges consist of contractual obligation costs.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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