Gains (losses) on sale of investments

Interest expense

$ (14)

$ (13)

$ (41)

$ (39)

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(14)

(13)

(41)

(39)

(15)

(11)

(45)

(37)

General unallocated income (expense)

(2)

(3)

Less: Equity in earnings of affiliated companies, net of tax

Income from continuing operations before income taxes and equity in earnings of affiliated companies

(32)

(31)

(351)

(80)

Certain Item [Member]

Inventory reserve adjustment

(13)

Global restructuring activities

(1)

(3)

Legal and environmental matters and reserves

(6)

Gains (losses) on sale of investments

Executive transition costs

(1)

Acquisition and integration-related charges

(1)

Non-recurring gains (losses) on foreign exchange

(1)

Other

(1)

(2)

Total certain items, pre-tax

$ (3)

$ (2)

(260)

$ (2)

Certain Item [Member] | Purification Solutions [Member]

Goodwill and long-lived assets impairment charge

$ (254)

Amount excluded from earnings before interest and tax.

No definition available.

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Business combination acquisition and integration related costs.

No definition available.

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Executive transition costs.

No definition available.

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General unallocated income expense.

No definition available.

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Balance Type:	credit
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Impairment charge of goodwill and long lived assets.

No definition available.

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Income loss from equity method investments net of tax.

No definition available.

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Inventory reserve adjustments.

No definition available.

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Period Type:	duration

Legal environmental matters and reserves.

No definition available.

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Nonrecurring foreign exchange gain loss.

No definition available.

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Other certain items.

No definition available.

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Restructuring charges benefit.

No definition available.

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Unallocated corporate costs are costs not controlled by the segments and primarily benefit corporate interests.

No definition available.

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The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.