Gain on bargain purchase of a business

Interest expense

$ (56)

$ (49)

$ (53)

Gain on sale of land

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(56)

(49)

(53)

(59)

(58)

(41)

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

(307)

(144)

(316)

Certain Items [Member]

Gain on bargain purchase of a business

Gain on sale of land

Employee benefit plan settlement and other charges

(4)

(10)

Loss on sale and asset impairment charge

(207)

Legal and environmental matters and reserves

(9)

(25)

(54)

Acquisition and integration-related charges

(6)

(5)

Global restructuring activities

(3)

(11)

(19)

Inventory reserve adjustment

(2)

Indirect tax settlement credits

Other certain items

(1)

Total certain items, pre-tax

(183)

$ (34)

(218)

Certain Items [Member] | Marshall Mine [Member]

Loss on sale and asset impairment charge

(129)

Certain Items [Member] | Specialty Fluids [Member]

Divestiture related benefit

Loss on sale and asset impairment charge

$ (1)

Certain Items [Member] | Purification Solutions [Member]

Divestiture related charges

$ (5)

Amount excluded from earnings before interest and tax.

No definition available.

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Business combination acquisition and integration related costs.

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Divestiture related benefit.

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Divestiture related charges.

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Employee benefit plan settlement and other charges.

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Gain (loss) on sale of land.

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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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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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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