Global restructuring activities

Interest expense

$ (12)

$ (13)

$ (37)

$ (41)

(4)

(3)

(8)

(16)

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(12)

(13)

(37)

(41)

(14)

(10)

(43)

(32)

General unallocated income (expense)

(4)

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

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

(22)

(29)

(94)

(148)

Certain Items [Member]

Indirect tax settlement credits

Global restructuring activities

(4)

(3)

(8)

(16)

Employee benefit plan settlement and other charges

(1)

(2)

(6)

(5)

Acquisition and integration-related charges

(2)

(1)

(4)

(3)

Legal and environmental matters and reserves

(1)

(51)

Other

(1)

Total certain items, pre-tax

$ 5

$ (7)

(74)

Specialty Fluids [Member] | Certain Items [Member]

Loss on sale and asset impairment charge

$ (1)

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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Employee benefit plan settlement and other charges.

No definition available.

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General unallocated income expense.

No definition available.

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Income loss from equity method investments net of tax.

No definition available.

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Indirect tax settlement credits.

No definition available.

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Legal environmental matters and reserves.

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 aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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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.