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Note 19 - Reportable Segments (Details) - Reconciliation of Reportable Segment Net Income (Loss) to Consolidated Net Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Income $ 169 $ 638 $ 470 $ 1,132
Unallocated amounts:        
Net financing costs (1) (30) [1] (28) [1] (59) [1] (62) [1]
Stock-based compensation expense (13) (14) (28) (25)
Exploratory research (24) (27) (51) (51)
Corporate contributions (11) (12) (16) (25)
Equity in earnings of affiliated companies, net of impairments (2) 59 [2] 49 [2] 151 [2] 83 [2]
Asbestos settlement (4) (6) (6) (8)
Purchased collars and average rate forward contracts (141) 227 (139) 251
Other corporate items (3) (55) [3] (52) [3] (57) [3] 34 [3]
Reportable Segments [Member]
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Income 447 532 774 994
Non Reportable Segments [Member]
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net Income $ (59) $ (31) $ (99) $ (59)
[1] Net financing costs include interest income, interest expense and investment gains associated with benefit plans.
[2] Primarily represents the equity earnings of Dow Corning, which includes our portion of a mark-to-market gain on a derivative instrument, totaling $5 million and $37 million, for the three and six months ended June 30, 2014, and a $9 million and $11 million restructuring charge for our share of costs for headcount reductions and asset write-offs for the three and six months ended June 30, 2013.
[3] For the six months ended June 30, 2013, Corning recorded a $54 million tax benefit for the impact of the American Taxpayer Relief Act enacted on January 3, 2013 and made retroactive to 2012.