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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months Ended
March 31,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Coatings
Performance
Materials
Safety &
Protection
Pharm-aceuticals
Other
Total
2012
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
4,080

 
$
677

 
$
288

 
$
808

 
$
1,900

 
$
1,050

 
$
1,600

 
$
941

 
$

 
$
1

 
$
11,345

Less: Transfers
2

 
4

 
3

 

 
77

 

 
26

 
3

 

 

 
115

Net sales
4,078

 
673

 
285

 
808

 
1,823

 
1,050

 
1,574

 
938

 

 
1

 
11,230

PTOI
1,264

2 
33

 
41

 
83

 
512

 
87

 
240

 
100

 
27

 
(60
)
 
2,327

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
3,504

 
$
811

 
$

 
$
324

 
$
1,797

 
$
993

 
$
1,707

 
$
965

 
$

 
$
36

 
$
10,137

Less: Transfers

 
5

 

 

 
67

 

 
28

 
3

 

 

 
103

Net sales
3,504

 
806

 

 
324

 
1,730

 
993

 
1,679

 
962

 

 
36

 
10,034

PTOI
1,111

 
111

 

 
25

 
394

 
65

 
288

 
145

 
50

 
(64
)
 
2,125


1 
As of March 31, 2012, Agriculture net assets were $7,509, an increase of $2,744 from $4,765 at December 31, 2011. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 
Included a $(50) charge recorded in cost of goods sold and other operating charges associated with the company's process to fairly resolve claims associated with the use of Imprelis®. See Note 7 for additional information.
Reconciliation to Consolidated Income Statements
 
Three Months Ended
 March 31,
 
2012
2011
Total segment PTOI
$
2,327

$
2,125

Net exchange losses, including affiliates
(80
)
(143
)
Corporate expenses and net interest
(306
)
(280
)
Income before income taxes
$
1,941

$
1,702