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Supplementary Information (Tables)
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Nonoperating Income (Expense)
Sundry Income (Expense) - Net
Successor
Predecessor
Successor
Predecessor
(In millions)
Three Months Ended
June 30, 2018
Three Months Ended
June 30, 2017
Six Months Ended
June 30, 2018
Six Months Ended
June 30, 2017
Royalty income1


$
28



$
73

Interest income
$
30

32

58

57

Equity in earnings of affiliates - net
19

24

33

42

Net gain on sales of businesses and other assets2
11

11

13

203

Net exchange gains (losses)
23

(140
)
(109
)
(199
)
Non-operating pension and other post employment benefit credit (cost)3
95

(104
)
187

(208
)
Miscellaneous income and expenses - net4
16

17

59

102

Sundry income (expense) - net
$
194

$
(132
)
$
241

$
70

 
1. 
In the Successor periods, royalty income of $44 million and $85 million is included in net sales for the three and six months ended June 30, 2018, respectively.
2.  
Includes a pre-tax gain of $162 million ($86 million net of tax) for the six months ended June 30, 2017 related to the sale of global food safety diagnostics. See Note 4 for additional information.
3. 
Includes non-service related components of net periodic benefit credits (costs) (interest cost, expected return on plan assets, amortization of unrecognized (gain) loss, amortization of prior service benefit, and curtailment/settlement gain).  See Note 2 for discussion of the retrospective adoption of ASU No. 2017-07.
4. 
Miscellaneous income and expenses - net, includes interest items (Predecessor periods only), gains related to litigation settlements, and other items.
Foreign Currency Exchange Gain (Loss)
 
Successor
Predecessor
Successor
Predecessor
(In millions)
Three Months Ended
June 30, 2018
Three Months Ended
June 30, 2017
Six Months Ended
June 30, 2018
Six Months Ended
June 30, 2017
Subsidiary Monetary Position (Losses) Gains
 
 
 
 
Pre-tax exchange losses
$
(154
)
$
(54
)
$
(105
)
$
(28
)
Local tax (expenses) benefits
(8
)
94

24

130

Net after-tax impact from subsidiary exchange (losses) gains
$
(162
)
$
40

$
(81
)
$
102

 
 
 
 
 
Hedging Program Gains (Losses)
 
 
 
 
Pre-tax exchange gains (losses)1
$
177

$
(86
)
$
(4
)
$
(171
)
Tax (expenses) benefits
(41
)
31

1

61

Net after-tax impact from hedging program exchange gains (losses)
$
136

$
(55
)
$
(3
)
$
(110
)
 
 
 
 
 
Total Exchange Gains (Losses)
 
 
 
 
Pre-tax exchange gains (losses)
$
23

$
(140
)
$
(109
)
$
(199
)
Tax (expenses) benefits
(49
)
125

25

191

Net after-tax exchange losses
$
(26
)
$
(15
)
$
(84
)
$
(8
)
 
1. 
Includes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform.

Restrictions on Cash and Cash Equivalents
 
Successor
(In millions)
June 30, 2018
December 31, 2017
Cash and cash equivalents
$
4,421

$
7,250

Restricted cash
516

558

Total cash, cash equivalents and restricted cash
$
4,937

$
7,808