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Divestitures and Other Transactions (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Statement [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2019 | 2018
Net sales | $ | 362 |  | $ | 1,564 |
Cost of goods sold | 259 |  | 1,082 |
Research and development expense | 4 |  | 23 |
Selling, general and administrative expenses | 9 |  | 43 |
Amortization of intangibles | 23 |  | 96 |
Restructuring and asset related charges - net | 2 |  | 12 |
Integration and separation costs | 44 |  | 135 |
Other income - net | 2 |  | 13 |
Income from discontinued operations before income taxes | 23 |  | 186 |
Provision for income taxes on discontinued operations | 4 |  | 35 |
Income from discontinued operations after income taxes | $ | 19 |  | $ | 151 |
Income Statement [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2019 | 2018
Net sales | $ | 5,030 |  | $ | 15,711 |
Cost of goods sold | 3,352 |  | 10,533 |
Research and development expense | 204 |  | 626 |
Selling, general and administrative expenses | 573 |  | 1,599 |
Amortization of intangibles | 267 |  | 815 |
Restructuring and asset related charges - net | 115 |  | 97 |
Integration and separation costs | 253 |  | 340 |
Goodwill impairment | 1,102 |  | — |
Other income - net | 57 |  | 241 |
(Loss) income from discontinued operations before income taxes | (779) |  | 1,942 |
Provision for income taxes on discontinued operations | 80 |  | 340 |
(Loss) income from discontinued operations after income taxes | $ | (859) |  | $ | 1,602 |
Cash Flow [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2019 | 2018
Depreciation | $ | 28 |  | $ | 133 |
Amortization of intangibles | 23 |  | 96 |
Capital expenditures | 16 |  | 77 |
Cash Flow [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2019 | 2018
Depreciation | $ | 281 |  | $ | 837 |
Amortization of intangibles | 267 |  | 815 |
Capital expenditures | 481 |  | 911 |

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