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Note 17 - Reportable Segments - Reconciliation of Reportable Segment Net Income (Loss) to Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reportable Segments [Member]        
Net income $ 373 $ 488 $ 671 $ 941
Unallocated amounts:        
Net income 373 488 671 941
Non Reportable Segments [Member]        
Net income (55) (45) (140) (93)
Unallocated amounts:        
Net income (55) (45) (140) (93)
Net income 2,207 496 1,839 903
Net financing costs [1] (29) (25) (58) (49)
Stock-based compensation expense (14) (15) (23) (25)
Exploratory research (28) (28) (55) (54)
Corporate contributions (16) (12) (23) (24)
Gain 2,676 2,676
Equity in earnings of affiliated companies, net of impairments [2] 48 59 104 153
Unrealized loss on foreign currency hedges related to translated earnings (1,253) (10) (2,203) (130)
Resolution of Department of Justice investigation (98) (98)
Income tax benefit 98 98
Other corporate items (50) (11) (66) (13)
Net income $ 2,207 $ 496 $ 1,839 $ 903
[1] Net financing costs include interest income, interest expense, and interest costs and investment gains and losses associated with benefit plans.
[2] Primarily represents the equity earnings of Dow Corning.