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Restructuring and Asset Related Charges - net (Tables) | 9 Months Ended
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Sep. 30, 2017
DowDuPont Cost Synergy Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Program |
(In millions) | Severance and Related Benefit Costs
Charges to (loss) income from continuing operations for the period September 1 through September 30, 2017 (Successor) | $ | 40 |
Payments | (1 | )
Non-cash compensation | (7 | )
Balance as of September 30, 2017 | $ | 32 |
2017 Restructuring Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Program |
(In millions) | Severance and Related Benefit Costs | Asset Related Charges 1 | Total
Charges to income from continuing operations for the period January 1 through August 31, 2017 (Predecessor) | $ | 34 |  | $ | 279 |  | $ | 313 |
Payments | (8 | ) | — |  | (8 | )
Asset write-offs | — |  | (279 | ) | $ | (279 | )
Balance as of August 31, 2017 | $ | 26 |  | $ | — |  | $ | 26 |
Charges to income from continuing operations for the period September 1 through September 30, 2017 (Successor) | $ | — |  | $ | — |  | $ | — |
Payments | (1 | ) | — |  | (1 | )
Balance as of September 30, 2017 | $ | 25 |  | $ | — |  | $ | 25 |
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 |
(In millions) | Severance and Related Benefit Costs | Other Non-Personnel Charges 1 | Total
Balance at December 31, 2016 (Predecessor) | $ | 100 |  | $ | 22 |  | $ | 122 |
Payments | (76 | ) | (11 | ) | (87 | )
Net translation adjustment | 2 |  | — |  | 2 |
Other adjustments | 10 |  | — |  | 10 |
Balance as of August 31, 2017 | $ | 36 |  | $ | 11 |  | $ | 47 |
Balance at September 1, 2017 (Successor) | $ | 36 |  | $ | 11 |  | $ | 47 |
Payments | (11 | ) | (1 | ) | (12 | )
Balance as of September 30, 2017 | $ | 25 |  | $ | 10 |  | $ | 35 |

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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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