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Segment Information
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information 
Segment sales include transfers to another business segment. Segment pre-tax operating income (loss) (PTOI) is defined as income (loss) from continuing operations before income taxes excluding non-operating pension and other postretirement employee benefit costs, exchange gains (losses), corporate expenses and interest.

The earnings from the previous Pharmaceuticals segment are expected to be insignificant in 2014 and therefore, effective January 1, 2014, the results are reported within Other. Viton® fluoroelastomer products ("Viton®") will be included in the Performance Chemicals separation and therefore, effective April 30, 2014, the results are reported within Performance Chemicals. Viton® was previously reported within Performance Materials. Reclassifications of prior year data have been made to conform to current year classifications.
Three Months
Ended June 30,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
Safety &
Protection
Other
Total
2014
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
3,615

 
$
617

 
$
317

 
$
926

 
$
1,696

 
$
1,582

 
$
1,029

 
$
1

 
$
9,783

Less: Transfers
5

 
4

 
4

 
—

 
48

 
15

 
1

 
—

 
77

Net sales
3,610

 
613

 
313

 
926

 
1,648

 
1,567

 
1,028

 
1

 
9,706

PTOI
789

2 
21

2 
57

2 
97

2 
232

2 
665

2,3 
178

2 
(84
)
2 
1,955

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
3,631

 
$
653

 
$
304

 
$
865

 
$
1,837

 
$
1,615

 
$
1,017

 
$
3

 
$
9,925

Less: Transfers
2

 
5

 
4

 
—

 
53

 
16

 
1

 
—

 
81

Net sales
3,629

 
648

 
300

 
865

 
1,784

 
1,599

 
1,016

 
3

 
9,844

PTOI
861

4 

95

 
43

 
61

 
268

 
332

 
172

 
(55
)
 
1,777



Six Months
Ended June 30,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
Safety &
Protection
Other
Total
2014
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
8,009

 
$
1,197

 
$
618

 
$
1,787

 
$
3,287

 
$
3,116

 
$
1,976

 
$
2

 
$
19,992

Less: Transfers
8

 
7

 
7

 
—

 
105

 
29

 
2

 
—

 
158

Net sales
8,001

 
1,190

 
611

 
1,787

 
3,182

 
3,087

 
1,974

 
2

 
19,834

PTOI
2,231

2 

96

2 

113

2 
190

2 
438

2 
958

2,3 
353

2 
(176
)
2 
4,203

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 

 
 

 
 
 
 
 
 
 
 

 
 

 
 

 
 

Segment sales
$
8,300

 
$
1,269

 
$
593

 
$
1,733

 
$
3,480

 
$
3,116

 
$
1,924

 
$
4

 
$
20,419

Less: Transfers
7

 
9

 
7

 
—

 
107

 
35

 
2

 
—

 
167

Net sales
8,293

 
1,260

 
586

 
1,733

 
3,373

 
3,081

 
1,922

 
4

 
20,252

PTOI
2,342

4 

144

 
84

 
137

 
524

 
619

 
310

 
(142
)
 
4,018


1 
As of June 30, 2014, Agriculture net assets were $10,339, an increase of $4,456 from $5,883 at December 31, 2013. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 
Included a $(206) restructuring charge recorded in employee separation/asset related charges, net. The pre-tax charges by segment are: Agriculture -$(47), Electronics & Communications - $(68), Industrial Biosciences - $(2), Nutrition & Health - $(8), Performance Chemicals - $(19), Performance Materials - $(29), Safety & Protection - $(31), and Other - $(2). See Note 3 for additional information.
3 
Included a gain of $391 recorded in other income, net associated with the sale of Glass Laminating Solutions/Vinyls. See Note 2 for additional information.
4 
Included charges of $(80) and $(115) during the three and six months ended June 30, 2013, recorded in other operating charges associated with the company's process to fairly resolve claims associated with the use of Imprelis®. See Note 9 for additional information.

Reconciliation to Consolidated Income Statements 
 
Three Months Ended
June 30,
Six Months Ended
June 30,
 
2014
2013
2014
2013
Total segment PTOI
$
1,955

$
1,777

$
4,203

$
4,018

Non-operating pension and other postretirement employee benefit costs
(34
)
(126
)
(64
)
(273
)
Net exchange (losses) gains, including affiliates
(109
)
35

(205
)
46

Corporate expenses
(278
)
(206
)
(495
)
(420
)
Interest expense
(94
)
(115
)
(197
)
(232
)
Income from continuing operations before income taxes
$
1,440

$
1,365

$
3,242

$
3,139