XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations Fair Value of Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Aug. 31, 2017
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Goodwill $ 45,510 $ 45,589  
Merger with Dow [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Cash and cash equivalents     $ 4,005
Marketable securities     2,849
Accounts and notes receivable     7,847
Inventories     8,806
Other current assets     420
Investment in nonconsolidated affiliates     1,626
Assets held for sale - current     3,732
Property, plant and equipment     11,711
Goodwill     45,499
Other intangible assets     27,104
Deferred income tax assets     284
Other assets     2,066
Total assets     115,949
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]      
Short term borrowings and capital lease obligations     5,319
Accounts payable     3,298
Income taxes payable     261
Accrued and other current liabilities     3,517
Liabilities held for sale - current     125
Long-term Debt     9,878
Deferred income tax liabilities     8,319
Pension and other post employment benefits Noncurrent     8,056
Other noncurrent obligations     2,023
Total liabilities     40,796
Noncontrolling interest     234
Preferred stock     239
Fair value of net assets     $ 74,680