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Divestitures and Other Transactions (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Statement [Member] | Divested Ag Business [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Successor | Predecessor
(In millions) | For the Period September 1 through December 31, 2017 1 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Net sales | $ | 199 |  | $ | 1,068 |  | $ | 1,385 |  | $ | 1,473 |
Cost of goods sold | 194 |  | 412 |  | 514 |  | 521 |
Other operating charges |  |  | 17 |  | 19 |  | 25 |
Research and development expenses | 30 |  | 95 |  | 139 |  | 163 |
Selling, general and administrative expenses 2 | 102 |  | 146 |  | 176 |  | 187 |
Restructuring and asset related charges - net | (1 | ) | — |  | (4 | ) | 15 |
Sundry (expense) income - net | (1 | ) | 7 |  | 1 |  | 7 |
(Loss) Income from discontinued operations before income taxes | (127 | ) | 405 |  | 542 |  | 569 |
(Benefit from) Provision for income taxes | (50 | ) | 79 |  | 103 |  | 121 |
(Loss) Income from discontinued operations after income taxes | $ | (77 | ) | $ | 326 |  | $ | 439 |  | $ | 448 |
1. | Includes results of operations for the period September 1 through October 31, 2017, as the Divested Ag Business was disposed of on November 1, 2017.
2. | Successor period includes $44 million of transaction costs associated with the disposal of the Divested Ag Business.
Income Statement [Member] | Performance Chemicals [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Predecessor
(In millions) | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Net sales | $ | — |  | $ | — |  | $ | 2,810 |
Cost of goods sold | — |  | — |  | 2,215 |
Other operating charges | 335 |  | 36 |  | 386 |
Research and development expense | — |  | — |  | 40 |
Selling, general and administrative expenses | — |  | — |  | (87 | )
Restructuring and asset related charges - net | — |  | — |  | 59 |
Sundry income - net | 3 |  | 3 |  | 27 |
Interest expense | — |  | — |  | 32 |
(Loss) income from discontinued operations before income taxes | (332 | ) | (33 | ) | 192 |
(Benefit from) provision for income taxes | (125 | ) | (28 | ) | 106 |
(Loss) income from discontinued operations after income taxes | $ | (207 | ) | $ | (5 | ) | $ | 86 |
Cash Flow [Member] | Divested Ag Business [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Successor | Predecessor
(In millions) | For the Period September 1 through December 31, 2017 | For the Period January 1 through August 31, 2017 | For the Year Ended December 31, 2016 | For the Year Ended December 31, 2015
Depreciation | $ | — |  | $ | 21 |  | $ | 32 |  | $ | 30 |
Capital expenditures | $ | 5 |  | $ | 8 |  | $ | 40 |  | $ | 77 |
Cash Flow [Member] | Performance Chemicals [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(In millions) | Predecessor
For the year ended December 31, | 2015
Depreciation | $ | 126 |
Amortization of intangible assets | 2 |
Capital Expenditures | 235 |
Balance Sheet [Member] | Divested Ag Business [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Predecessor
(In millions) | December 31, 2016
Cash and cash equivalents | $ | 57 |
Accounts and notes receivable - net | 12 |
Inventories | 323 |
Other current assets | 1 |
Property, plant and equipment - net | 380 |
Goodwill | 11 |
Other assets | 5 |
Assets held for sale | $ | 789 |
Accounts payable | 27 |
Accrued and other current liabilities | 12 |
Deferred income tax liabilities | 6 |
Other noncurrent obligations | 29 |
Liabilities held for sale | $ | 74 |

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