XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.2
DIVESTITURES Material Sciences Components of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations, net of tax $ 0 $ 566 $ 0 $ 1,212
Income (Loss) from Discontinued Operations, Attributable to Noncontrolling Interests, Net of Tax $ 0 $ (25) $ 0 72
Materials Science Division [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net Sales, Discontinued Operation       10,867
Cost of Sales, Discontinued Operations       8,917
Research and Development Expense, Discontinued Operations       163
Selling, General and Administrative Expense, Discontinued Operations       329
Amortization of Intangibles, Discontinued Operations       116
Restructuring and Asset Related Charges - Net, Discontinued Operations       157
Integration and Separation Costs, Discontinued Operations       44
Equity in Earnings on Nonconsolidated Affiliates, Discontinued Operations       (13)
Sundry Income (expense), Discontinued Operations       99
Interest Expense, Discontinued Operations       240
Income (Loss) from Discontinued Operation, before Income Tax       987
Provision for Income Taxes on Discontinued Operations       261
Income from discontinued operations, net of tax       726
Income (Loss) from Discontinued Operations, Attributable to Noncontrolling Interests, Net of Tax       37
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent       $ 689