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Income Taxes Income Taxes - Geographic Allocation of Income and Provision for Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Sep. 30, 2017
[1]
Aug. 31, 2017
[1]
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
[2]
Dec. 31, 2017
[1]
Jun. 30, 2017
[1]
Mar. 31, 2017
[1]
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Successor [Member]                          
(Loss) Income from continuing operations before income taxes                   $ (1,586)   $ (4,793)  
Provision for (benefit from) income taxes on continuing operations                   (2,673)   220  
Net (loss) income from continuing operations $ (295)   $ (351) $ (4,960) $ 514 $ (221) $ 1,305     1,010   (5,018)  
Predecessor [Member]                          
(Loss) Income from continuing operations before income taxes                     $ 1,791   $ 2,723
Provision for (benefit from) income taxes on continuing operations                     149   641
Net (loss) income from continuing operations   $ (229)           $ 869 $ 1,121   1,761   2,525
Continuing Operations [Member] | Successor [Member]                          
(Loss) Income from Continuing Operations before Income Taxes, Domestic                   (811)   (4,496)  
(Loss) Income from Continuing Operations before Income Taxes, Foreign                   (775)   (297)  
(Loss) Income from continuing operations before income taxes                   (1,586)   (4,793)  
Current Federal Tax (Benefit) Expense                   216   (333)  
Current State and Local Tax Expense (Benefit)                   22   5  
Current Foreign Tax Expense                   187   453  
Total current tax expense (benefit)                   425   125  
Deferred Federal Income Tax Expense (Benefit)                   (2,790)   162  
Deferred State and Local Income Tax Benefit                   (48)   (29)  
Deferred Foreign Income Tax (Benefit) Expense                   (260)   (38)  
Total deferred tax expense (benefit)                   (3,098)   95  
Provision for (benefit from) income taxes on continuing operations                   (2,673)   220  
Net (loss) income from continuing operations                   $ 1,087   $ (5,013)  
Continuing Operations [Member] | Predecessor [Member]                          
(Loss) Income from Continuing Operations before Income Taxes, Domestic                     409   1,415
(Loss) Income from Continuing Operations before Income Taxes, Foreign                     1,382   1,308
(Loss) Income from continuing operations before income taxes                     1,791   2,723
Current Federal Tax (Benefit) Expense                     (563)   4
Current State and Local Tax Expense (Benefit)                     (11)   9
Current Foreign Tax Expense                     282   539
Total current tax expense (benefit)                     (292)   552
Deferred Federal Income Tax Expense (Benefit)                     476   22
Deferred State and Local Income Tax Benefit                     (8)   (29)
Deferred Foreign Income Tax (Benefit) Expense                     (27)   96
Total deferred tax expense (benefit)                     441   89
Provision for (benefit from) income taxes on continuing operations                     149   641
Net (loss) income from continuing operations                     $ 1,642   $ 2,082
[1] Includes income (loss) from discontinued operations after taxes primarily related to the Divested Ag Business of $160 million, $137 million, $29 million, $(20) million, and $(57) million, in the first quarter 2017, second quarter 2017, the period July 1 - August 31, 2017, the period September 1 - September 30, 2017, and fourth quarter 2017, respectively. Additionally, includes income (loss) from discontinued operations after taxes primarily related to Chemours of $(217) million and $10 million, in the first quarter 2017 and second quarter 2017, respectively. See Note 4 for additional information.
[2] Includes loss from discontinued operations after taxes related to the Divested Ag Business of $(5) million in the first quarter 2018. See Note 4 for additional information.