XML 39 R133.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Schedule of Quarterly Financial Data) (Parenthetical) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 18 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2011
Danisco [Member]
Dec. 31, 2011
Danisco [Member]
Dec. 31, 2012
Electronics and Communications [Member]
Dec. 31, 2012
Agriculture [Member]
Dec. 31, 2011
Agriculture [Member]
Dec. 31, 2010
Agriculture [Member]
Dec. 31, 2012
Performance Materials [Member]
Dec. 31, 2011
Performance Materials [Member]
Dec. 31, 2012
Imprelis [Member]
Dec. 31, 2011
Imprelis [Member]
Dec. 31, 2012
Imprelis [Member]
Dec. 31, 2012
Imprelis [Member]
Agriculture [Member]
Dec. 31, 2011
Imprelis [Member]
Agriculture [Member]
Jun. 30, 2011
COGS [Member]
Danisco [Member]
Sep. 30, 2011
COGS [Member]
Danisco [Member]
Transaction Costs [Member]
Jun. 30, 2011
COGS [Member]
Danisco [Member]
Transaction Costs [Member]
Sep. 30, 2011
COGS [Member]
Danisco [Member]
Fair Value Adjustment to Inventory [Member]
Jun. 30, 2011
COGS [Member]
Danisco [Member]
Fair Value Adjustment to Inventory [Member]
Jun. 30, 2012
COGS [Member]
INVISTA [Member]
Dec. 31, 2012
COGS [Member]
Imprelis [Member]
Sep. 30, 2012
COGS [Member]
Imprelis [Member]
Jun. 30, 2012
COGS [Member]
Imprelis [Member]
Mar. 31, 2012
COGS [Member]
Imprelis [Member]
Dec. 31, 2011
COGS [Member]
Imprelis [Member]
Sep. 30, 2011
COGS [Member]
Imprelis [Member]
Jun. 30, 2012
Other Income, Net [Member]
Electronics and Communications [Member]
Dec. 31, 2012
Other Income, Net [Member]
Agriculture [Member]
Dec. 31, 2011
Other Income, Net [Member]
Performance Materials [Member]
Dec. 31, 2012
Employee Separation / Asset Related Charges, Net [Member]
Sep. 30, 2012
Employee Separation / Asset Related Charges, Net [Member]
Dec. 31, 2011
Employee Separation / Asset Related Charges, Net [Member]
Sep. 30, 2011
Employee Separation / Asset Related Charges, Net [Member]
Danisco [Member]
Employee Severance [Member]
Sep. 30, 2011
Research and Development Expense [Member]
Schedule of Quarterly Financial Data [Line Items]                                                                          
Product claims                         $ (575) $ (175) $ (750) $ (575) $ (175)             $ (135) $ (125) $ (265) $ (50) $ (100) $ (75)                
Charge related to litigation settlement                                             (137)                            
Gain on sale of equity method investment   122 0 0     122                                             122              
Restructuring charges             (9) (11)     (12) (2)                                         (66) (152) (17)    
Asset impairment charges   (275)         (150)       (92)                                           (33) (242)      
Gain on sale of a business               117       49                                     117 49          
Acquisition related charges         (171) (182)                       (103) (3) (60) (132) (43)                           (36)  
Milestone payment associated with licensing agreement                 (50) (50)                                                     (50)
Tax benefit associated with sale of business $ 73