Global restructuring activities

Interest expense

$ (49)

$ (53)

$ (59)

(11)

(19)

(16)

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(49)

(53)

(59)

(58)

(41)

(50)

General unallocated income (expense)

(1)

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

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

(144)

(316)

(189)

Certain Items [Member]

Indirect tax settlement credits

Legal and environmental matters and reserves

(25)

(54)

(21)

Global restructuring activities

(11)

(19)

(16)

Acquisition and integration-related charges

(5)

(6)

Employee benefit plan settlement and other charges

(4)

(10)

Inventory reserve adjustment

(2)

Executive transition costs

(1)

Other certain items

(1)

(4)

Total certain items, pre-tax

$ (34)

(218)

(87)

Certain Items [Member] | Marshall Mine [Member]

Loss on sale and asset impairment charge

(129)

Certain Items [Member] | Specialty Fluids [Member]

Loss on sale and asset impairment charge

$ (1)

(29)

Certain Items [Member] | Equity Affiliate Investment [Member]

Investment impairment charge

$ (11)

Amount excluded from earnings before interest and tax.

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Business combination acquisition and integration related costs.

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Employee benefit plan settlement and other charges.

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Executive transition costs.

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General unallocated income expense.

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Income loss from equity method investments net of tax.

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Indirect tax settlement credits.

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Inventory reserve adjustments.

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Legal environmental matters and reserves.

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Other certain items.

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Restructuring charges benefit.

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

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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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.

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