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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Information
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