Note 19 - Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Display Technologies		Telecom- munications		Environmental Technologies		Specialty Materials		Life Sciences		All Other		Total
Three months ended  September 30, 2013
Net sales	$	648	$	650	$	225	$	326	$	215	$	3	$	2,067
Depreciation (1)	$	121	$	38	$	30	$	30	$	14	$	4	$	237
Amortization of purchased intangibles			$	3					$	5			$	8
Research, development and engineering expenses (2)	$	23	$	37	$	23	$	33	$	5	$	33	$	154
Equity in earnings of affiliated companies	$	73					$	1			$	4	$	78
Income tax (provision) benefit	$	(86)	$	(32)	$	(16)	$	(32)	$	(10)	$	16	$	(160)
Net income (loss) (3)	$	318	$	62	$	32	$	65	$	20	$	(32)	$	465

	Display Technologies		Telecom- munications		Environmental Technologies		Specialty Materials		Life Sciences		All Other		Total
Three months ended  September 30, 2012
Net sales	$	763	$	523	$	233	$	363	$	155	$	1	$	2,038
Depreciation (1)	$	123	$	34	$	30	$	40	$	11	$	5	$	243
Amortization of purchased intangibles			$	2					$	2			$	4
Research, development and engineering expenses (2)(4)	$	24	$	35	$	23	$	27	$	5	$	35	$	149
Equity in earnings of affiliated companies	$	187	$	1							$	1	$	189
Income tax (provision) benefit (4)	$	(83)	$	(17)	$	(13)	$	(29)	$	(4)	$	15	$	(131)
Net income (loss) (3)(4)	$	441	$	35	$	27	$	59	$	9	$	(30)	$	541

	Display Technologies		Telecom- munications		Environmental Technologies		Specialty Materials		Life Sciences		All Other		Total
Nine months ended  September 30, 2013
Net sales	$	1,929	$	1,721	$	681	$	885	$	641	$	6	$	5,863
Depreciation (1)	$	362	$	110	$	91	$	104	$	42	$	13	$	722
Amortization of purchased intangibles			$	7					$	16			$	23
Research, development and engineering expenses (2)	$	60	$	103	$	68	$	108	$	15	$	104	$	458
Equity in earnings of affiliated companies	$	314	$	2	$	1	$	4			$	13	$	334
Income tax (provision) benefit	$	(250)	$	(87)	$	(47)	$	(79)	$	(28)	$	46	$	(445)
Net income (loss) (3)	$	1,004	$	173	$	95	$	162	$	57	$	(91)	$	1,400

	Display Technologies		Telecom- munications		Environmental Technologies		Specialty Materials		Life Sciences		All Other		Total
Nine months ended  September 30, 2012
Net sales	$	2,109	$	1,590	$	745	$	947	$	472	$	3	$	5,866
Depreciation (1)	$	377	$	98	$	87	$	110	$	31	$	11	$	714
Amortization of purchased intangibles			$	7					$	6			$	13
Research, development and engineering expenses (2)(4)	$	77	$	105	$	75	$	101	$	16	$	91	$	465
Equity in earnings of affiliated companies	$	553	$	(1)	$	1					$	14	$	567
Income tax (provision) benefit (4)	$	(257)	$	(46)	$	(50)	$	(57)	$	(15)	$	38	$	(387)
Net income (loss) (3)(4)	$	1,235	$	93	$	102	$	115	$	32	$	(66)	$	1,511

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three months ended September 30,				Nine months ended September 30,
	2013		2012		2013		2012
Net income of reportable segments (4)	$	497	$	571	$	1,491	$	1,577
Non-reportable segments		(32)		(30)		(91)		(66)
Unallocated amounts:
Net financing costs (1)		(3)		(55)		(65)		(139)
Stock-based compensation expense		(15)		(16)		(40)		(56)
Exploratory research		(29)		(27)		(80)		(74)
Corporate contributions		(7)		(13)		(32)		(36)
Equity in earnings of affiliated companies, net of impairments (2)		59		52		142		151
Asbestos settlement (3)		(5)		(3)		(13)		(9)
Purchased collars and average rate forward contracts (6)		(46)				206
Other corporate items (4)(5)		(11)		54		22		133
Net income (4)	$	408	$	533	$	1,540	$	1,481