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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Agriculture
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
 
Safety &
Protection
Other
Total
2014
 
 
 
 
 
 
 
 
 
 
Segment sales
$
11,304

$
2,393

$
1,258

$
3,529

$
6,497

$
6,129

 
$
3,896

$
5

$
35,011

Less: Transfers
8

12

14

—

180

70

 
4

—

288

Net sales
11,296

2,381

1,244

3,529

6,317

6,059

 
3,892

5

34,723

PTOI
2,668

271

198

365

913

1,590

 
742

(391
)
6,356

Depreciation and
    amortization
436

97

85

264

245

139

 
187

2

1,455

Equity in earnings of
    affiliates
32

22

8

—

26

(82
)
 
27

(43
)
(10
)
Segment net assets
6,652

1,344

2,518

5,923

4,559

3,338

 
3,039

397

27,770

Affiliate net assets
251

142

46

7

160

419

 
103

21

1,149

Purchases of property,
    plant and equipment
407

52

90

112

525

134

 
105

200

1,625

2013
 
 


 
 
 
 
 
 
Segment sales
$
11,739

$
2,549

$
1,224

$
3,473

$
6,932

$
6,239

 
$
3,884

$
6

$
36,046

Less: Transfers
11

15

13

—

196

73

 
4

—

312

Net sales
11,728

2,534

1,211

3,473

6,736

6,166

 
3,880

6

35,734

PTOI
2,132

203

170

305

941

1,264

 
694

(340
)
5,369

Depreciation and
    amortization
358

105

81

271

253

162

 
198

1

1,429

Equity in earnings of
    affiliates
36

22

2

—

19

(16
)
 
23

(49
)
37

Segment net assets
5,883

1,435

2,640

6,455

4,116

3,541

1 

3,138

153

27,361

Affiliate net assets
281

145

48

7

169

492

 
106

21

1,269

Purchases of property,
    plant and equipment
485

73

77

138

429

179

 
109

112

1,602

2012
 
 
 
 
 
 
 
 
 
 
Segment sales
$
10,426

$
2,701

$
1,180

$
3,422

$
7,450

$
6,185

 
$
3,825

$
5

$
35,194

Less: Transfers
5

17

11

—

248

90

 
11

—

382

Net sales
10,421

2,684

1,169

3,422

7,202

6,095

 
3,814

5

34,812

PTOI
1,669

222

159

270

1,826

1,073

 
562

(412
)
5,369

Depreciation and
    amortization
337

113

79

288

256

171

 
197

1

1,442

Equity in earnings of
    affiliates
30

19

1

—

28

42

 
32

(53
)
99

Segment net assets
4,756

1,622

2,602

6,641

4,095

3,585

 
3,153

59

26,513

Affiliate net assets
389

151

53

8

180

567

 
106

14

1,468

Purchases of property,
    plant and equipment
432

71

80

148

394

181

 
118

7

1,431



1. 
Includes assets held for sale related to GLS/Vinyls of $228 as of December 31, 2013. See Note 2 for additional information.
Reconciliation of Segment PTOI to income from continuing operations before income taxes
PTOI to income from continuing operations before income taxes
2014
2013
2012
Total segment PTOI
$
6,356

$
5,369

$
5,369

Non-operating pension and other postretirement employee benefit costs
(124
)
(539
)
(654
)
Net exchange gains (losses), including affiliates
135

(128
)
(215
)
Corporate expenses
(999
)
(765
)
(948
)
Interest expense
(377
)
(448
)
(464
)
Income from continuing operations before income taxes
$
4,991

$
3,489

$
3,088
Schedule of Reconciliation of Segment Net Assets to Total Assets
Segment net assets to total assets at December 31,
2014
2013
2012
Total segment net assets
$
27,770

$
27,361

$
26,513

Corporate assets1
12,679

13,498

10,261

Liabilities included in segment net assets
9,427

10,640

10,009

Assets related to discontinued operations2
—

—

3,076

Total assets
$
49,876

$
51,499

$
49,859


1. 
Pension assets are included in corporate assets.
2. 
See Note 1 for additional information on the presentation of the Performance Coatings which met the criteria for discontinued operations during 2012
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
Other items1
Segment
Totals
Adjustments
Consolidated
Totals
2014
 

 

 

Depreciation and amortization
$
1,455

$
162

$
1,617

Equity in earnings of affiliates
(10
)
—

(10
)
Affiliate net assets
1,149

(263
)
886

Purchases of property, plant and equipment
1,625

395

2,020

2013
 

 

 

Depreciation and amortization
$
1,429

$
174

$
1,603

Equity in earnings of affiliates
37

4

41

Affiliate net assets
1,269

(258
)
1,011

Purchases of property, plant and equipment
1,602

280

1,882

2012
 

 

 

Depreciation and amortization
$
1,442

$
271

$
1,713

Equity in earnings of affiliates
99

3

102

Affiliate net assets
1,468

(305
)
1,163

Purchases of property, plant and equipment
1,431

362

1,793



1. 
See Note 1 for additional information on the presentation of the Performance Coatings business which met the criteria for discontinued operations during 2012.
Schedule of Additional Segment Details
Additional Segment Details
2014 included the following pre-tax benefits (charges):
Agriculture1,2,3
$
316

Electronics & Communications1
(84
)
Industrial Biosciences1
(13
)
Nutrition & Health1
(15
)
Performance Chemicals1
(21
)
Performance Materials1,4
292

Safety & Protection1
(52
)
Other1
(22
)
    
$
401



1. 
Included a $(440) restructuring charge associated with the 2014 restructuring program consisting of $(375) recorded in employee separation/asset related charges, net, and $(65) recorded in other income, net. The pre-tax charges by segment are: Agriculture - $(134), Electronics & Communications - $(84), Industrial Biosciences - $(13), Nutrition & Health - $(15), Performance Chemicals - $(21), Performance Materials - $(99), Safety & Protection - $(52), and Other - $(22). See Note 3 for additional information.
2. 
Included income of $210 for insurance recoveries, recorded in other operating charges, associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
3. 
Included a gain of $240 recorded in other income, net associated with the sale of the copper fungicide and land management businesses, both within the Agriculture segment.
4. 
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.

2013 included the following pre-tax benefits (charges):
Agriculture1,3
$
(351
)
Electronics & Communications3,4
(131
)
Industrial Biosciences3
1

Nutrition & Health3
6

Performance Chemicals2,3
(74
)
Performance Materials3
(16
)
Safety & Protection3
4

Other3
5

    
$
(556
)


1. 
Included charges of $(425), offset by $73 of insurance recoveries, recorded in other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
2. 
Included a $(72) charge recorded in other operating charges related to the titanium dioxide antitrust litigation.
3. 
Included a net $(3) restructuring adjustment consisting of a $16 benefit associated with prior year restructuring programs and a $(19) charge associated with restructuring actions related to a joint venture. The majority of the $16 net reduction recorded in employee separation/asset related charges, net was due to the achievement of work force reductions through non-severance programs associated with the 2012 restructuring program. The charge of $(19) included $(9) recorded in employee separation/asset related charges, net and $(10) recorded in other income, net and was the result of restructuring actions related to a joint venture within the Performance Materials segment. Pre-tax amounts by segment were: Agriculture - $1, Electronics & Communications - $(2), Industrial Biosciences - $1, Nutrition & Health - $6, Performance Chemicals - $(2), Performance Materials - $(16), Safety & Protection - $4; and Other - $5. See Note 3 for additional information.
4. 
Included a $(129) impairment charge recorded in employee separation/asset related charges, net related to an asset grouping within the Electronics & Communications segment. See Note 3 for additional information.


2012 included the following pre-tax benefits (charges):
Agriculture1,2,3
$
(469
)
Electronics & Communications3,4,5
(37
)
Industrial Biosciences3
(3
)
Nutrition & Health3
(49
)
Performance Chemicals3,5
(36
)
Performance Materials3,5
(104
)
Safety & Protection3
(58
)
Other3,6
(126
)
    
$
(882
)


1. 
Included a $(575) charge recorded in other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
2. 
Included a $117 gain recorded in other income, net associated with the sale of a business.
3. 
Included a $(134) restructuring charge recorded in employee separation/asset related charges, net primarily as a result of the company's plan to eliminate corporate costs previously allocated to Performance Coatings and cost-cutting actions to improve competitiveness, partially offset by a reversal of prior year restructuring accruals. Charges by segment were: Agriculture - $(11); Electronics & Communications - $(9); Industrial Biosciences - $(3); Nutrition & Health - $(49); Performance Chemicals - $(3); Performance Materials - $(12); Safety & Protection - $(58); and Other - $11. See Note 3 for additional information.
4. 
Included a $122 gain recorded in other income, net associated with the sale of an equity method investment.
5. 
Included a $(275) impairment charge recorded in employee separation/asset related charges, net related to asset groupings, which impacted the segments as follows: Electronics & Communications - $(150); Performance Chemicals - $(33); and Performance Materials - $(92). See Note 3 for additional information.
6. 
Included a $(137) charge in other operating charges primarily related to the company's settlement of the 2008 lawsuit filed by subsidiaries of Koch Industries, Inc. (INVISTA).