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Other (Loss) Income, Net (Tables) | 6 Months Ended
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Jun. 30, 2017
Other Income and Expenses [Abstract] |
Schedule of Other Income, net |
| Three Months Ended | Six Months Ended
| June 30, | June 30,
| 2017 | 2016 | 2017 | 2016
Royalty income | $ | 28 |  | $ | 24 |  | $ | 73 |  | $ | 81 |
Interest income | 33 |  | 27 |  | 58 |  | 43 |
Equity in earnings of affiliates, net | 24 |  | 28 |  | 42 |  | 38 |
Net gain on sales of businesses and other assets 1,2 | 10 |  | 11 |  | 202 |  | 384 |
Net exchange losses | (140 | ) | (15 | ) | (199 | ) | (136 | )
Miscellaneous income and expenses, net 3 | 24 |  | (24 | ) | 109 |  | 13 |
Other (loss) income, net | $ | (21 | ) | $ | 51 |  | $ | 285 |  | $ | 423 |
1. | Includes a pre-tax gain of $162 ($86 net of tax) for the six months ended June 30, 2017 related to the sale of the global food safety diagnostic business. See Note 3 for additional information.
2. | Includes a pre-tax gain of $369 ($214 net of tax) for the six months ended June 30, 2016 related to the sale of DuPont (Shenzhen) Manufacturing Limited. See Note 3 for additional information.
3. | Miscellaneous income and expenses, net, includes interest items, gains (losses) on available for sale securities, gains related to litigation settlements, licensing income, and other items. For the six months ended June 30, 2017, the amount includes a $47 benefit associated with accrued interest reversals related to a reduction in the company's unrecognized tax benefits due to the closure of various tax statutes of limitations. See Note 6 for additional information.
Foreign Currency Exchange Gain (Loss) [Line Items] |
Schedule of Foreign Currency Exchange Gain (Loss) |
| Three Months Ended | Six Months Ended
| June 30, | June 30,
| 2017 | 2016 | 2017 | 2016
Subsidiary Monetary Position Gain (Loss) |  |  |  |
Pre-tax exchange (losses) gains | $ | (54 | ) | $ | 146 |  | $ | (28 | ) | $ | 179 |
Local tax benefits (expenses) | 94 |  | (60 | ) | 130 |  | (47 | )
Net after-tax impact from subsidiary exchange gains | $ | 40 |  | $ | 86 |  | $ | 102 |  | $ | 132 |
Hedging Program Gain (Loss) |  |  |  |
Pre-tax exchange losses | $ | (86 | ) | $ | (161 | ) | $ | (171 | ) | $ | (315 | )
Tax benefits | 31 |  | 58 |  | 61 |  | 113 |
Net after-tax impact from hedging program exchange losses | $ | (55 | ) | $ | (103 | ) | $ | (110 | ) | $ | (202 | )
Total Exchange Gain (Loss) |  |  |  |
Pre-tax exchange losses | $ | (140 | ) | $ | (15 | ) | $ | (199 | ) | $ | (136 | )
Tax benefits (expenses) | 125 |  | (2 | ) | 191 |  | 66 |
Net after-tax exchange losses | $ | (15 | ) | $ | (17 | ) | $ | (8 | ) | $ | (70 | )

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