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Divestitures and Other Transactions (Tables)
12 Months Ended
Dec. 31, 2016
Performance Chemicals [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of results of operations from discontinued operations
For the year ended December 31,
2016
2015
2014
Net sales
$

$
2,810

$
6,317

Cost of goods sold

2,215

4,680

Other operating charges
36

386

422

Selling, general and administrative expenses

(87
)
453

Research and development expense

40

109

Other income, net
(3
)
(27
)
(46
)
Interest expense

32


Employee separation / asset related charges, net

59

21

(Loss) income from discontinued operations before income taxes
(33
)
192

678

(Benefit from) provision for income taxes
(28
)
106

202

(Loss) income from discontinued operations after income taxes
$
(5
)
$
86

$
476

Schedule of cash flow information of discontinued operations
For the year ended December 31,
2015
2014
Depreciation
$
126

$
248

Amortization of intangible assets
2

3

Purchases of property, plant and equipment
235

525

Performance Coatings [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of results of operations from discontinued operations
For the year ended December 31,
2016
2015
2014
Net sales
$

$

$

Income (loss) from discontinued operations before income taxes1,2
$
6

$
(23
)
$

Benefit from income taxes3
(3
)
(1
)
(15
)
Income (loss) from discontinued operations after income taxes
$
9

$
(22
)
$
15


1. 
The year ended December 31, 2016 includes a pre-tax benefit of $6 primarily related to a postretirement settlement gain.
2. 
The year ended December 31, 2015 includes a pre-tax net charge of $(23) related to a postretirement settlement charge and other employee related settlement adjustments.
3. 
The year ended December 31, 2014 includes a tax benefit of $(15) related to a change in estimate of income taxes resulting from the filing of various tax returns impacted by the sale of Performance Coatings.