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Divestitures and Other Transactions (Tables) | 9 Months Ended
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Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Integration and Separation Costs [Table Text Block] |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Integration and separation costs | $ | 152 |  | $ | 253 |  | $ | 694 |  | $ | 697 |
Income Statement [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2018 | 2019 | 2018
Net sales | $ | 386 |  | $ | 362 |  | $ | 1,214 |
Cost of goods sold | 277 |  | 259 |  | 827 |
Research and development expense | 6 |  | 4 |  | 19 |
Selling, general and administrative expenses | 10 |  | 9 |  | 34 |
Amortization of intangibles | 24 |  | 23 |  | 72 |
Restructuring and asset related charges - net | 4 |  | 2 |  | 6 |
Integration and separation costs | 35 |  | 44 |  | 88 |
Other income - net | 1 |  | 2 |  | 12 |
Income from discontinued operations before income taxes | 31 |  | 23 |  | 180 |
Provision for income taxes on discontinued operations | 16 |  | 4 |  | 45 |
Income from discontinued operations after income taxes | $ | 15 |  | $ | 19 |  | $ | 135 |
Income Statement [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2018 | 2019 | 2018
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 | — |  | 1,102 |  | — |
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 | $ | 511 |  | $ | (880 | ) | $ | 1,070 |
Cash Flow [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2018 | 2019 | 2018
Depreciation | $ | 34 |  | $ | 28 |  | $ | 101 |
Capital expenditures | $ | 17 |  | $ | 16 |  | $ | 59 |
Cash Flow [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
| Three Months Ended September 30, | Nine Months Ended September 30,
(In millions) | 2018 | 2019 | 2018
Depreciation | $ | 208 |  | $ | 281 |  | $ | 636 |
Capital expenditures | $ | 214 |  | $ | 481 |  | $ | 627 |
Balance Sheet [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
(In millions) | December 31, 2018 | September 30, 2018
Cash and cash equivalents | $ | 55 |  | $ | 8 |
Accounts and notes receivable - net | 194 |  | 216 |
Inventories | 465 |  | 454 |
Other current assets | 12 |  | 8 |
Total current assets of discontinued operations | 726 |  | 686 |
Investment in nonconsolidated affiliates | 108 |  | 110 |
Property, plant and equipment - net | 770 |  | 780 |
Goodwill | 3,587 |  | 3,596 |
Other intangible assets | 1,143 |  | 1,168 |
Deferred income taxes | 13 |  | 35 |
Other assets | 1 |  | 3 |
Non-current assets of discontinued operations | 5,622 |  | 5,692 |
Total assets of discontinued operations | $ | 6,348 |  | $ | 6,378 |
Short-term borrowings and finance lease obligations | 2 |  | — |
Accounts payable | 214 |  | 157 |
Accrued and other current liabilities | 36 |  | 38 |
Total current liabilities of discontinued operations | 252 |  | 195 |
Long-term Debt | 4 |  | — |
Deferred income tax liabilities | 432 |  | 499 |
Pension and other post employment benefits - noncurrent | 6 |  | 6 |
Other noncurrent obligations | 2 |  | 2 |
Non-current liabilities of discontinued operations | 444 |  | 507 |
Total liabilities of discontinued operations | $ | 696 |  | $ | 702 |
Balance Sheet [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations [Table Text Block] |
(In millions) | December 31, 2018 | September 30, 2018
Cash and cash equivalents | $ | 2,199 |  | $ | 1,957 |
Marketable securities | 29 |  | 122 |
Accounts and notes receivable - net | 2,441 |  | 2,597 |
Inventories | 3,452 |  | 3,433 |
Other current assets | 242 |  | 260 |
Total current assets of discontinued operations | 8,363 |  | 8,369 |
Investment in nonconsolidated affiliates | 1,185 |  | 1,220 |
Property, plant and equipment - net | 8,138 |  | 7,966 |
Goodwill | 28,250 |  | 28,532 |
Other intangible assets | 13,037 |  | 13,330 |
Deferred income taxes | 122 |  | 190 |
Other assets | 191 |  | 255 |
Non-current assets of discontinued operations | 50,923 |  | 51,493 |
Total assets of discontinued operations | $ | 59,286 |  | $ | 59,862 |
Short-term borrowings and finance lease obligations | 15 |  | 4 |
Accounts payable | 1,983 |  | 1,837 |
Income taxes payable | 33 |  | 31 |
Accrued and other current liabilities | 884 |  | 821 |
Total current liabilities of discontinued operations | 2,915 |  | 2,693 |
Long-term Debt | 29 |  | 11 |
Deferred income tax liabilities | 3,624 |  | 3,729 |
Pension and other post employment benefits - noncurrent | 1,125 |  | 1,013 |
Other noncurrent obligations | 262 |  | 272 |
Non-current liabilities of discontinued operations | 5,040 |  | 5,025 |
Total liabilities of discontinued operations | $ | 7,955 |  | $ | 7,718 |

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