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Supplementary Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Other Income and Expenses [Abstract] |
Schedule of Sundry Income (Expense), net |
Sundry Income (Expense) - Net | Successor | Predecessor
(In millions) | For the Period September 1 - September 30, 2017 | For the Period July 1 - August 31, 2017 | Three Months Ended September 30, 2016 | For the Period Jan. 1 - August 31, 2017 | Nine Months Ended September 30, 2016
Royalty income 1 |  | $ | 11 |  | $ | 27 |  | $ | 84 |  | $ | 108 |
Interest income | $ | 12 |  | 26 |  | 30 |  | 83 |  | 71 |
Equity in (losses) earnings of affiliates - net | (4 | ) | 13 |  | 22 |  | 55 |  | 60 |
Net gain on sales of businesses and other assets 2,3 | 1 |  | 2 |  | — |  | 205 |  | 384 |
Net exchange gains (losses) | 77 |  | (195 | ) | (76 | ) | (394 | ) | (212 | )
Miscellaneous income and expenses - net 4 | 2 |  | 31 |  | (18 | ) | 133 |  | (4 | )
Sundry income (expense) - net | $ | 88 |  | $ | (112 | ) | $ | (15 | ) | $ | 166 |  | $ | 407 |
1. | In the Successor period, royalty income of $9 million is included in Net Sales.
2. | Includes a pre-tax gain of $162 million ($86 million net of tax) for the period January 1 through August 31, 2017 related to the sale of the global food safety diagnostic business. See Note 4 for additional information.
3. | Includes a pre-tax gain of $369 million ($214 million net of tax) for the nine months ended September 30, 2016 related to the sale of DuPont (Shenzhen) Manufacturing Limited. See Note 4 for additional information.
4. | Miscellaneous income and expenses - net, includes interest items, gains (losses) on available for sale securities, gains related to litigation settlements, licensing income, gains on purchases, and other items.
Schedule of Foreign Currency Exchange Gain (Loss) |
| Successor | Predecessor
(In millions) | For the Period September 1 - September 30, 2017 | For the Period July 1 - August 31, 2017 | Three Months Ended September 30, 2016 | For the Period Jan. 1 - August 31, 2017 | Nine Months Ended September 30, 2016
Subsidiary Monetary Position (Loss) Gain |  |  |  |  |
Pre-tax exchange (loss) gain | $ | (35 | ) | $ | 65 |  | $ | 6 |  | $ | 37 |  | $ | 185 |
Local tax (expenses) benefits | (31 | ) | 88 |  | 18 |  | 217 |  | (29 | )
Net after-tax impact from subsidiary exchange (loss) gain | $ | (66 | ) | $ | 153 |  | $ | 24 |  | $ | 254 |  | $ | 156 |
Hedging Program Gain (Loss) |  |  |  |  |
Pre-tax exchange gain (loss) | $ | 112 |  | $ | (260 | ) | $ | (82 | ) | $ | (431 | ) | $ | (397 | )
Tax (expenses) benefits | (40 | ) | 94 |  | 30 |  | 155 |  | 143 |
Net after-tax impact from hedging program exchange gain (loss) | $ | 72 |  | $ | (166 | ) | $ | (52 | ) | $ | (276 | ) | $ | (254 | )
Total Exchange Gain (Loss) |  |  |  |  |
Pre-tax exchange gain (loss) | $ | 77 |  | $ | (195 | ) | $ | (76 | ) | $ | (394 | ) | $ | (212 | )
Tax (expenses) benefits | $ | (71 | ) | $ | 182 |  | $ | 48 |  | $ | 372 |  | $ | 114 |
Net after-tax exchange gain (loss) | $ | 6 |  | $ | (13 | ) | $ | (28 | ) | $ | (22 | ) | $ | (98 | )

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