XML 82 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - Divestitures (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
May 31, 2018
USD ($)
Feb. 28, 2018
USD ($)
Oct. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
May 31, 2017
USD ($)
Jan. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
item
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Disposal Group, Held-for-sale, Not Discontinued Operations                                  
Divestiture Information                                  
Disposal - Accounts receivable                               $ 25  
Disposal - Property, plant and equipment                               20  
Disposal - Goodwill                               275  
Aggregate operating income of divested businesses                             $ 25 $ 40 $ 50
Pressurized Polyurethane Foam Adhesives Business                                  
Divestiture Information                                  
Annual sales of divested business                           $ 20      
Library Systems And Pressurized Polyurethane Foam Adhesives In Aggregate                                  
Divestiture Information                                  
Pre-tax gain on sale                           $ 40      
Temporary Protective Films Business                                  
Divestiture Information                                  
Annual sales of divested business                   $ 50              
Cathode Battery Technology License Business                                  
Divestiture Information                                  
Annual sales of divested business                 $ 10                
Temporary Protective Films And Cathode Battery Technology License Businesses In Aggregate                                  
Divestiture Information                                  
Number of businesses sold | item                         2        
Aggregate selling price relative to the divestiture transaction                 $ 86       $ 86       $ 86
Pre-tax gain on sale                         $ 71        
Identity Management Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business             $ 205                    
Safety Prescription Eyewear Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business               $ 45                  
Pre-tax gain on sale                       $ 29          
Identity Management and Tolling and Automated License Number Plate Recognition Business in Aggregate | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Number of businesses sold | item                     2            
Proceeds from divested businesses                     $ 833            
Proceeds from divested businesses, net of cash sold                     809            
Pre-tax gain on sale                     $ 458            
Tolling and Automated License Number Plate Recognition Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business           $ 40                      
Electronic Monitoring Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business         $ 95                        
Aggregate selling price relative to the divestiture transaction         201                        
Pre-tax gain on sale         $ 98                        
Communication Markets Division | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business   $ 400                              
Proceeds from divested businesses   772                              
Pre-tax gain on sale $ 15                                
Estimated pre-tax gain on sale   $ 494                              
Personal Safety Product Offerings | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business       $ 15                          
Pre-tax gain on sale       $ 20                          
Abrasives glass products business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                  
Divestiture Information                                  
Annual sales of divested business     $ 10                            
Pre-tax gain on sale     $ 15