XML 82 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
DIVESTITURES DIVESTITURES (Divestiture of Agrofresh Business) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 04, 2017
Jul. 31, 2015
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investments     $ 3,747 $ 3,742 $ 3,747  
AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal       $ 0 $ (25) $ 618
AFSI [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investment, Additional Information   17.5        
Equity Method Investment, Ownership Percentage   35.00%        
Equity Method Investments   $ 210        
AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investment, Ownership Percentage     35.00% 36.00% 35.00%  
Equity Method Investments   210        
Equity Method Investment, Other than Temporary Impairment     $ 143      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Consideration   859        
Proceeds from Divestiture of Businesses   $ 635        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal           626
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, post closing adjustments     (20)     2
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | AFSI [Member] | AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Consideration Receivable, Number Of Investment Warrants   6,000,000        
Disposal Group, Including Discontinued Operation, Consideration Receivable, Investment Warrants, Value   $ 14        
Income (Loss) of Disposal Group, Equity Method Investment Retained after Disposal, before Income Tax           $ 128
Equity Method Investment, Other than Temporary Impairment     143      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | AgroFresh [Member] | AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investment, Other than Temporary Impairment     143      
Variable Interest Entity, Not Primary Beneficiary [Member] | AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investment, Shares Purchased 5,070,358          
Variable Interest Entity, Not Primary Beneficiary [Member] | Dow [Member] | AFSI [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Consideration Receivable, Number Of Investment Warrants 6,000,000          
Disposal Group, Including Discontinued Operation, Consideration Receivable, Investment Warrants, Value     $ 1   $ 1  
Equity Method Investment, Shares Purchased 5,070,358          
Equity Method Investment, Percentage of Outstanding Common Stock Purchased 10.00%          
Variable Interest Entity, Not Primary Beneficiary [Member] | Dow [Member] | AgroFresh [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity Method Investment, Shares Purchased 5,070,358