XML 64 R52.htm IDEA: XBRL DOCUMENT v3.19.1
VARIABLE INTEREST ENTITIES Nonconsolidated Variable Interest Entities (Tables)
3 Months Ended
Mar. 31, 2018
Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member]  
Variable Interest Entity [Line Items]  
Schedule of Variable Interest Entities [Table Text Block]
The Company's maximum exposure to loss is the same as the carrying amounts, unless otherwise noted below.

Carrying Amounts of Assets and Liabilities Related to Nonconsolidated VIEs
 
Mar 31,
2019
Dec 31,
2018
In millions
Description of asset or liability
Hemlock Semiconductor L.L.C.
Equity method investment 1
$
(658
)
$
(495
)
Silicon joint ventures
Equity method investments 2
$
96

$
100

AgroFresh Solutions, Inc.
Equity method investment 2
$
45

$
48

Other receivable 3
$
8

$
8

1.
Classified as "Other noncurrent obligations" in the consolidated balance sheets. The Company's maximum exposure to loss was zero at March 31, 2019 (zero at December 31, 2018).
2.
Classified as "Investment in nonconsolidated affiliates" in the consolidated balance sheets.
3.
Classified as "Accounts and notes receivable - Other" in the consolidated balance sheets.