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Divestitures and Other Transactions (Tables) | 9 Months Ended
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Sep. 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) | Nine Months Ended September 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) | Nine Months Ended September 30, 2019
Net sales | $ | 5,030 |
Cost of goods sold | 3,352 |
Research and development expense | 204 |
Selling, general and administrative expenses | 573 |
Amortization of intangibles | 267 |
Restructuring and asset related charges - net | 115 |
Integration and separation costs | 253 |
Goodwill impairment | 1,102 |
Other income - net | 38 |
Loss from discontinued operations before income taxes | (798) |
Provision for income taxes on discontinued operations | 82 |
Loss from discontinued operations after income taxes | $ | (880) |
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) | Nine Months Ended September 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) | Nine Months Ended September 30, 2019
Depreciation | $ | 281 |
Amortization of intangibles | $ | 267 |
Capital expenditures | $ | 481 |

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