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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Reconciliation of Common Stock Share Activity |
Shares of common stock | Issued | Held In Treasury
Balance January 1, 2015 (Predecessor) | 992,020,000 |  | (87,041,000 | )
Issued | 5,932,000 |  | — |
Repurchased | — |  | (39,564,000 | )
Retired | (39,564,000 | ) | 39,564,000 |
Balance December 31, 2015 (Predecessor) | 958,388,000 |  | (87,041,000 | )
Issued | 4,808,000 |  | — |
Repurchased | — |  | (13,152,000 | )
Retired | (13,152,000 | ) | 13,152,000 |
Balance December 31, 2016 (Predecessor) | 950,044,000 |  | (87,041,000 | )
Issued | 5,335,000 |  | — |
Retired | (87,041,000 | ) | 87,041,000 |
Balance August 31, 2017 (Predecessor) | 868,338,000 |  | — |
Balance September 1 and December 31, 2017 (Successor)1 | 100 |  | — |
1. | All of the company's issued and outstanding common stock at September 1, 2017 is held by the DowDuPont Inc.
Other Comprehensive Income (Loss) |
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans 2 | Other Benefit Plans | Unrealized Gain (Loss) on Investments | Total
2015 |  |  |  |  |  |
Balance January 1, 2015 (Predecessor) | $ | (919 | ) | $ | (6 | ) | $ | (7,895 | ) | $ | 262 |  | $ | 2 |  | $ | (8,556 | )
Other comprehensive (loss) income before reclassifications | (1,605 | ) | (25 | ) | 39 |  | 3 |  | (17 | ) | (1,605 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 7 |  | 535 |  | (243 | ) | (2 | ) | 297 |
Net other comprehensive (loss) income | (1,605 | ) | (18 | ) | 574 |  | (240 | ) | (19 | ) | (1,308 | )
Spin-off of Chemours | $ | 191 |  | $ | — |  | $ | 278 |  | $ | — |  | $ | (1 | ) | $ | 468 |
Balance December 31, 2015 (Predecessor) | $ | (2,333 | ) | $ | (24 | ) | $ | (7,043 | ) | $ | 22 |  | $ | (18 | ) | $ | (9,396 | )
2016 |  |  |  |  |  |
Other comprehensive (loss) income before reclassifications | (510 | ) | 20 |  | (271 | ) | (81 | ) | (8 | ) | (850 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 11 |  | 594 |  | (298 | ) | 28 |  | 335 |
Net other comprehensive (loss) income | (510 | ) | 31 |  | 323 |  | (379 | ) | 20 |  | (515 | )
Balance December 31, 2016 (Predecessor) | $ | (2,843 | ) | $ | 7 |  | $ | (6,720 | ) | $ | (357 | ) | $ | 2 |  | $ | (9,911 | )
2017 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 1,042 |  | 3 |  | (78 | ) | — |  | 1 |  | 968 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | (13 | ) | 325 |  | 10 |  | (1 | ) | 321 |
Net other comprehensive income (loss) | 1,042 |  | (10 | ) | 247 |  | 10 |  | — |  | 1,289 |
Balance August 31, 2017 (Predecessor) | $ | (1,801 | ) | $ | (3 | ) | $ | (6,473 | ) | $ | (347 | ) | $ | 2 |  | $ | (8,622 | )
Balance September 1, 2017 (Successor)3 | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other comprehensive income (loss) before reclassifications | (454 | ) | (2 | ) | 128 |  | (53 | ) | — |  | (381 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | — |  | — |  | — |  | — |  | — |
Net other comprehensive (loss) income | (454 | ) | (2 | ) | 128 |  | (53 | ) | — |  | (381 | )
Balance December 31, 2017 (Successor) | $ | (454 | ) | $ | (2 | ) | $ | 128 |  | $ | (53 | ) | $ | — |  | $ | (381 | )
1. | The cumulative translation adjustment loss for the period September 1 through December 31, 2017 is primarily driven by the strengthening of the U.S dollar (USD) against the European Euro (EUR) and the Brazilian real (BRL). The cumulative translation adjustment gain for the period January 1 through August 31, 2017 is primarily driven by the weakening of the USD against the EUR. The currency translation loss for the year ended December 31, 2016 is primarily driven by the strengthening of the USD against the EUR partially offset by the weakening of the USD against the BRL. The currency translation loss for the year ended December 31, 2015 is driven by the strengthening USD against primarily the EUR and BRL.
2. | The Pension Benefit Plans loss recognized in other comprehensive (loss) income during the year ended December 31, 2016 includes the impact of the remeasurement of the principal U.S. pension plan as of June 30, 2016. See Note 16 for additional information.
3. | In connection with the Merger, balances in accumulated other comprehensive loss at Merger Effectiveness Time were eliminated as a result of reflecting the balance sheet at fair value as of the date of the Merger. See Note 3 and 16 for further information regarding the Merger and pension and OPEB plans, respectively.
The tax (expense) benefit on the net activity related to each component of other comprehensive income (loss) were as follows:
| 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
Derivative instruments | $ | 1 |  | $ | 6 |  | $ | (19 | ) | $ | 7 |
Pension benefit plans - net | (37 | ) | (145 | ) | (163 | ) | (317 | )
Other benefit plans - net | 15 |  | (5 | ) | 194 |  | 135 |
(Provision for) benefit from income taxes related to other comprehensive income (loss) items | $ | (21 | ) | $ | (144 | ) | $ | 12 |  | $ | (175 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
| Successor | Predecessor | Income Classification
(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
Derivative Instruments: | $ | — |  | $ | (21 | ) | $ | 18 |  | $ | 12 |  | (1)
Tax expense (benefit) | — |  | 8 |  | (7 | ) | (5 | ) | (2)
After-tax | $ | — |  | $ | (13 | ) | $ | 11 |  | $ | 7 |  |
Amortization of pension benefit plans: |  |  |  |  |  |  |  |  |
Prior service benefit | — |  | (3 | ) | (6 | ) | (9 | ) | (3)
Actuarial losses | — |  | 506 |  | 822 |  | 768 |  | (3)
Curtailment gain (loss) | — |  | — |  | 40 |  | (6 | ) | (3)
Settlement loss | — |  | — |  | 62 |  | 76 |  | (3)
Total before tax | $ | — |  | $ | 503 |  | $ | 918 |  | $ | 829 |  |
Tax benefit | — |  | (178 | ) | (324 | ) | (294 | ) | (2)
After-tax | $ | — |  | $ | 325 |  | $ | 594 |  | $ | 535 |  |
Amortization of other benefit plans: |  |  |  |  |  |  |  |  |
Prior service benefit | — |  | (46 | ) | (134 | ) | (182 | ) | (3)
Actuarial losses | — |  | 61 |  | 78 |  | 78 |  | (3)
Curtailment gain | — |  | — |  | (392 | ) | (274 | ) | (3)
Total before tax | $ | — |  | $ | 15 |  | $ | (448 | ) | $ | (378 | ) |
Tax (benefit) expense | — |  | (5 | ) | 150 |  | 135 |  | (2)
After-tax | $ | — |  | $ | 10 |  | $ | (298 | ) | $ | (243 | ) |
Net realized (losses) gains on investments, before tax: | — |  | (1 | ) | 28 |  | (2 | ) | (4)
Tax expense | — |  | — |  | — |  | — |  | (2)
After-tax | $ | — |  | $ | (1 | ) | $ | 28 |  | $ | (2 | ) |
Total reclassifications for the period, after-tax | $ | — |  | $ | 321 |  | $ | 335 |  | $ | 297 |  |
1. | Cost of goods sold.
2. | Provision for income taxes from continuing operations.
3. | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other benefit plans. See Note 16 for additional information.
4. | Sundry income - net.

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