XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures - Divestitures (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 31, 2016
USD ($)
Jan. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Pressurized Polyurethane Foam Adhesives Business Member                    
Divestiture Information                    
Annual sales of divested business           $ 20        
Library Systems And Faab Fabricauto In Aggregate Member                    
Divestiture Information                    
Aggregate selling price relative to the divestiture transaction             $ 104   $ 104  
Aggregate pre-tax gain on sale             40      
Aggregate net after tax gain on sale             $ 10      
Library Systems And Pressurized Polyurethane Foam Adhesives In Aggregate Member                    
Divestiture Information                    
Aggregate pre-tax gain on sale           $ 40        
Static Control Business Member                    
Divestiture Information                    
Annual sales of divested business       $ 46            
Temporary protective films business Member                    
Divestiture Information                    
Annual sales of divested business     $ 50              
Cathode Battery Technology License Business Member                    
Divestiture Information                    
Annual sales of divested business   $ 10                
Temporary Protective Films And Cathode Battery Technology License Businesses In Aggregate Member                    
Divestiture Information                    
Number of businesses sold | item         2          
Aggregate selling price relative to the divestiture transaction   86     $ 86     $ 86    
Aggregate pre-tax gain on sale         71          
Identity Management Business Member | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                    
Divestiture Information                    
Annual sales of divested business $ 205                  
Aggregate selling price relative to the divestiture transaction 850                  
Safety Prescription Eyewear Business Member                    
Divestiture Information                    
Annual sales of divested business $ 45                  
Identity Management and Safety Prescription Eyewear In Aggregate Member | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                    
Divestiture Information                    
Number of businesses sold | item               2    
2017 estimated pre-tax gain on sale               $ 500    
Disposal - Accounts receivable   25     25     25    
Disposal - Property, plant and equipment   25     25     25    
Disposal - Intangible assets   35     35     35    
Disposal - Deferred revenue   35     35     35    
Disposal - Goodwill   $ 270     $ 270     270    
Identity Management and Safety Prescription Eyewear In Aggregate Member | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Maximum                    
Divestiture Information                    
Aggregate operating income of divested businesses               $ 20 $ 20 $ 20