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Divestitures and Other Transactions Divestitures and Other Transactions - SP Divestiture (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnification Assets |  | $ 204 |  | $ 204 |  |  |
Goodwill impairment charge |  | 0 | $ 4,503 | 0 | $ 4,503 |  |
Income (loss) from discontinued operations after income taxes |  | 22 | 526 | (695) | 1,200 |  |
Equity Method Investment, Other than Temporary Impairment |  |  | 41 |  | 41 |  |
Cash and cash equivalents |  | 0 | 1,965 | 0 | 1,965 | $ 2,254 |
Assets of discontinued operations - current |  | 0 | 9,055 | 0 | 9,055 | 9,089 | [1]
Investments in nonconsolidated affiliates |  | 70 | 144 | 70 | 144 | 138 |
Assets of discontinued operations - non-current |  | 0 | 57,185 | 0 | 57,185 | 56,545 |
Total assets of discontinued operations | [2] | 0 | 66,240 | 0 | 66,240 | 65,634 |
Liabilities of discontinued operations - current |  | 0 | 2,888 | 0 | 2,888 | 3,167 | [1]
Liabilities of discontinued operations - non-current |  | 0 | 5,532 | 0 | 5,532 | 5,484 |
Specialty Products Disposal [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Net sales |  |  | 3,912 | 5,030 | 11,922 |  |
Cost of goods sold |  |  | 2,599 | 3,352 | 7,985 |  |
Research and development expense |  |  | 150 | 204 | 467 |  |
Selling, general and administrative expenses |  |  | 381 | 573 | 1,199 |  |
Amortization of intangibles |  |  | 201 | 267 | 616 |  |
Restructuring and asset related charges - net |  |  | 9 | 115 | 93 |  |
Integration and separation costs |  |  | 80 | 253 | 203 |  |
Goodwill impairment charge |  |  | 0 | 1,102 | 0 |  |
Other income - net |  |  | 27 | 38 | 162 |  |
Income (loss) from discontinued operations before income taxes |  |  | 519 | (798) | 1,521 |  |
Provision for income taxes on discontinued operations |  |  | 8 | 82 | 451 |  |
Income (loss) from discontinued operations after income taxes |  | 22 | 511 | (880) | 1,070 |  |
Equity Method Investment, Other than Temporary Impairment |  |  |  | 63 |  |  |
Depreciation |  |  | 208 | 281 | 636 |  |
Capital expenditures |  |  | 214 | 481 | 627 |  |
Cash and cash equivalents |  |  | 1,957 |  | 1,957 | 2,199 |
Marketable securities |  |  | 122 |  | 122 | 29 |
Accounts and notes receivable - net |  |  | 2,597 |  | 2,597 | 2,441 |
Inventories |  |  | 3,433 |  | 3,433 | 3,452 |
Other current assets |  |  | 260 |  | 260 | 242 |
Assets of discontinued operations - current |  |  | 8,369 |  | 8,369 | 8,363 |
Investment in nonconsolidated affiliates |  |  | 1,220 |  | 1,220 | 1,185 |
Property, plant and equipment - net |  |  | 7,966 |  | 7,966 | 8,138 |
Goodwill |  |  | 28,532 |  | 28,532 | 28,250 |
Other intangible assets |  |  | 13,330 |  | 13,330 | 13,037 |
Deferred income taxes |  |  | 190 |  | 190 | 122 |
Other assets |  |  | 255 |  | 255 | 191 |
Assets of discontinued operations - non-current |  |  | 51,493 |  | 51,493 | 50,923 |
Total assets of discontinued operations |  |  | 59,862 |  | 59,862 | 59,286 |
Short-term borrowings and finance lease obligations |  |  | 4 |  | 4 | 15 |
Accounts payable |  |  | 1,837 |  | 1,837 | 1,983 |
Income taxes payable |  |  | 31 |  | 31 | 33 |
Accrued and other current liabilities |  |  | 821 |  | 821 | 884 |
Liabilities of discontinued operations - current |  |  | 2,693 |  | 2,693 | 2,915 |
Deferred Income tax liabilities |  |  | 3,729 |  | 3,729 | 3,624 |
Pension and other post employment benefits - noncurrent |  |  | 1,013 |  | 1,013 | 1,125 |
Other noncurrent obligations |  |  | 272 |  | 272 | 262 |
Liabilities of discontinued operations - non-current |  |  | 5,025 |  | 5,025 | 5,040 |
Total liabilities of discontinued operations |  |  | 7,718 |  | 7,718 | 7,955 |
Industrial Biosciences [Member] | Specialty Products Disposal [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Goodwill impairment charge |  |  |  | 1,102 |  |  |
Long-term Debt [Member] | Specialty Products Disposal [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Long-Term Debt |  |  | $ 11 |  | $ 11 | $ 29 |
Other noncurrent obligations | DuPont de Nemours [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnified Liabilities |  | 71 |  | 71 |  |  |
Other noncurrent obligations | Dow [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnified Liabilities |  | 109 |  | 109 |  |  |
Other Assets [Member] | DuPont de Nemours [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnification Assets |  | 57 |  | 57 |  |  |
Other Assets [Member] | Dow [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnification Assets |  | 1 |  | 1 |  |  |
Accrued and Other Current Liabilities [Member] | DuPont de Nemours [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnified Liabilities |  | 15 |  | 15 |  |  |
Accrued and Other Current Liabilities [Member] | Dow [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnified Liabilities |  | 87 |  | 87 |  |  |
Accounts and Notes Receivable [Member] | DuPont de Nemours [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnification Assets |  | 36 |  | 36 |  |  |
Accounts and Notes Receivable [Member] | Dow [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Indemnification Assets |  | $ 43 |  | $ 43 |  |  |
[1] | Includes adjustments for discontinued operations and common control business combination.
[2] | See Note 5 - Divestitures and Other Transactions for additional information on discontinued operations.

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