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Income Taxes Income Taxes - Geographic Allocation of Income and Provision for Income Taxes (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2017 | [1],[2] | Aug. 31, 2017 | [1] | Dec. 31, 2017 | [1],[2],[3] | Jun. 30, 2017 | [1] | Mar. 31, 2017 | [1],[4],[5] | Dec. 31, 2016 | [6] | Sep. 30, 2016 | [6] | Jun. 30, 2016 | [6] | Mar. 31, 2016 | [6],[7] | Dec. 31, 2017 | Aug. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Successor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) Income from Continuing Operations before Income Taxes, Domestic |  |  |  |  |  |  |  |  |  | $ (811) |  |  |
(Loss) Income from Continuing Operations before Income Taxes, Foreign |  |  |  |  |  |  |  |  |  | (775) |  |  |
(Loss) Income from Continuing Operations before Income Taxes |  |  |  |  |  |  |  |  |  | (1,586) |  |  |
(Benefit from) provision for income taxes on continuing operations |  |  |  |  |  |  |  |  |  | (2,673) |  |  |
Net income (loss) | $ (295) |  | $ 1,305 |  |  |  |  |  |  | 1,010 |  |  |
Predecessor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) Income from Continuing Operations before Income Taxes, Domestic |  |  |  |  |  |  |  |  |  |  | $ 409 | $ 1,415 | $ 1,301
(Loss) Income from Continuing Operations before Income Taxes, Foreign |  |  |  |  |  |  |  |  |  |  | 1,382 | 1,308 | 721
(Loss) Income from Continuing Operations before Income Taxes |  |  |  |  |  |  |  |  |  |  | 1,791 | 2,723 | 2,022
(Benefit from) provision for income taxes on continuing operations |  |  |  |  |  |  |  |  |  |  | 149 | 641 | 575
Net income (loss) |  | $ (229) |  | $ 869 | $ 1,121 | $ 263 | $ 6 | $ 1,024 | $ 1,232 |  | 1,761 | 2,525 | 1,959
Continuing Operations [Member] | Successor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Current Federal Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  | 216 |  |  |
Current State and Local Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  | 22 |  |  |
Current Foreign Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  | 187 |  |  |
Current Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  | 425 |  |  |
Deferred Federal Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  | (2,790) |  |  |
Deferred State and Local Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  | (48) |  |  |
Deferred Foreign Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  | (260) |  |  |
Deferred Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  | (3,098) |  |  |
(Benefit from) provision for income taxes on continuing operations |  |  |  |  |  |  |  |  |  | (2,673) |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | $ 1,087 |  |  |
Continuing Operations [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Current Federal Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | (563) | 4 | 155
Current State and Local Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | (11) | 9 | 2
Current Foreign Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | 282 | 539 | 420
Current Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | (292) | 552 | 577
Deferred Federal Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  |  | 476 | 22 | 135
Deferred State and Local Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  |  | (8) | (29) | 4
Deferred Foreign Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  |  | (27) | 96 | (141)
Deferred Income Tax (Benefit) Expense |  |  |  |  |  |  |  |  |  |  | 441 | 89 | (2)
(Benefit from) provision for income taxes on continuing operations |  |  |  |  |  |  |  |  |  |  | 149 | 641 | 575
Net income (loss) |  |  |  |  |  |  |  |  |  |  | $ 1,642 | $ 2,082 | $ 1,447
[1] | Includes charges of $(170) million, $(201) million, $(210) million, $(71) million, and $(243) million in the first quarter 2017, second quarter 2017, the period July 1 - August 31, 2017, the period September 1 - September 30, 2017, and the fourth quarter 2017, respectively, related to transaction costs associated with the Merger. Predecessor costs are recorded in selling, general and administrative expenses; Successor costs are recoded in integration and separation costs. See Note 3 for additional information.
[2] | Includes charges of $(360) million and $(1,109) million during the period September 1 - September 30, 2017 and the fourth quarter 2017, respectively, related to the amortization of inventory step-up as a result of the Merger and the acquisition of the H&N Business, which was included in cost of goods sold. See Note 3 for additional information.
[3] | Includes a tax benefit of $2,262 million in the fourth quarter 2017 related to the Tax Cuts and Jobs Act and a benefit related to an internal entity restructuring associated with the Intended Business Separations. See Note 7 for additional information.
[4] | First quarter 2017 included a gain of $162 million recorded in sundry income - net associated with the sale of the company's global food safety diagnostic business. See Note 4 for additional information.
[5] | First quarter 2017 included a tax benefit of $53 million, as well as a $47 million benefit on associated accrued interest reversals (recorded in sundry income - net), related to a reduction in the company’s unrecognized tax benefits due to the closure of various tax statutes of limitations.
[6] | First, second, third and fourth quarter 2016 included charges of $(24) million, $(76) million, $(122) million, and $(164) million, respectively, recorded in selling, general and administrative expenses related to transaction costs associated with the Merger. See Note 3 for additional information.
[7] | First quarter 2016 included a gain of $369 million recorded in sundry income - net associated with the sale of the DuPont (Shenzhen) Manufacturing Limited entity, which held certain buildings and other assets. See Note 4 for additional information

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