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Divestitures and Other Transactions (Tables) | 6 Months Ended
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Jun. 30, 2020
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] |
(In millions) | Six Months Ended June 30, 2019
Net sales | $ | 362 |
Cost of goods sold | 259 |
Research and development expense | 4 |
Selling, general and administrative expenses | 9 |
Amortization of intangibles | 23 |
Restructuring and asset related charges - net | 2 |
Integration and separation costs | 44 |
Other income - net | 2 |
Income from discontinued operations before income taxes | 23 |
Provision for income taxes on discontinued operations | 4 |
Income from discontinued operations after income taxes | $ | 19 |
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] |
(In millions) | Three Months Ended June 30, 2019 | Six Months Ended June 30, 2019
Net sales | $ | 1,214 |  | $ | 5,030 |
Cost of goods sold | 817 |  | 3,352 |
Research and development expense | 51 |  | 204 |
Selling, general and administrative expenses | 172 |  | 573 |
Amortization of intangibles | 66 |  | 267 |
Restructuring and asset related charges - net | 72 |  | 115 |
Integration and separation costs | 89 |  | 253 |
Goodwill impairment | 1,102 |  | 1,102 |
Other (expense) income - net | (82 | ) | 38 |
Loss from discontinued operations before income taxes | (1,237 | ) | (798 | )
Provision for income taxes on discontinued operations | 6 |  | 104 |
Loss from discontinued operations after income taxes | $ | (1,243 | ) | $ | (902 | )
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] |
(In millions) | Six Months Ended June 30, 2019
Depreciation | $ | 28 |
Amortization of intangibles | $ | 23 |
Capital expenditures | $ | 16 |
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] |
(In millions) | Three Months Ended June 30, 2019 | Six Months Ended June 30, 2019
Depreciation | $ | 65 |  | $ | 281 |
Amortization of intangibles | $ | 66 |  | $ | 267 |
Capital expenditures | $ | 58 |  | $ | 481 |

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