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OPERATING SEGMENTS AND GEOGRAPHIC AREAS (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Schedule of Operating Segments
Operating Segment Information
 
Electronic
and
Functional
Materials

 
Coatings
and
Infra-
structure
Solutions

 
Ag
Sciences

 
Perf
Materials

 
Perf Plastics

 
Feedstocks
and Energy

 
Corp

 
Total

In millions
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
4,599

 
$
7,200

 
$
5,655

 
$
14,647

 
$
16,257

 
$
11,302

 
$
325

 
$
59,985

Intersegment revenues (1)
 

 

 

 
91

 

 
23

 
(114
)
 

Equity in earnings of nonconsolidated affiliates
 
104

 
321

 
4

 
(31
)
 
303

 
561

 
(39
)
 
1,223

Acquisition and integration related expenses (2)
 

 

 

 

 

 

 
31

 
31

EBITDA (3)
 
1,084

 
1,167

 
913

 
1,748

 
3,440

 
940

 
(1,507
)
 
7,785

Total assets
 
11,386

 
11,935

 
5,746

 
10,936

 
11,583

 
5,116

 
12,522

 
69,224

Investment in nonconsolidated affiliates
 
350

 
1,104

 
50

 
198

 
1,376

 
127

 
200

 
3,405

Depreciation and amortization
 
439

 
548

 
167

 
635

 
754

 
212

 
128

 
2,883

Capital expenditures
 
247

 
365

 
352

 
567

 
251

 
886

 
19

 
2,687

2010
 

 

 

 

 

 

 

 
 
Sales to external customers
 
$
4,203

 
$
6,596

 
$
4,869

 
$
13,957

 
$
15,260

 
$
8,457

 
$
332

 
$
53,674

Intersegment revenues (1)
 

 
9

 

 
97

 
2

 
37

 
(145
)
 

Equity in earnings of nonconsolidated affiliates
 
106

 
343

 
2

 
16

 
254

 
407

 
(16
)
 
1,112

Restructuring charges (4)
 
8

 
20

 

 

 

 

 
(2
)
 
26

Acquisition and integration related expenses (2)
 

 

 

 

 

 

 
143

 
143

Asbestos-related credit (5)
 

 

 

 

 

 

 
(54
)
 
(54
)
EBITDA (3)
 
1,052

 
1,230

 
640

 
1,714

 
3,565

 
471

 
(1,472
)
 
7,200

Total assets
 
11,642

 
12,447

 
5,528

 
11,376

 
12,634

 
5,412

 
10,549

 
69,588

Investment in nonconsolidated affiliates
 
357

 
1,099

 
42

 
167

 
1,602

 
97

 
89

 
3,453

Depreciation and amortization
 
448

 
638

 
147

 
627

 
760

 
216

 
126

 
2,962

Capital expenditures
 
221

 
239

 
245

 
621

 
202

 
602

 

 
2,130

2009
 

 

 

 

 

 

 

 
 
Sales to external customers
 
$
3,074

 
$
5,598

 
$
4,522

 
$
11,780

 
$
12,862

 
$
6,346

 
$
693

 
$
44,875

Intersegment revenues (1)
 

 

 

 
76

 

 
27

 
(103
)
 

Equity in earnings of nonconsolidated affiliates
 
79

 
215

 
2

 
46

 
101

 
195

 
(8
)
 
630

Goodwill impairment loss (6)
 

 

 

 
7

 

 

 

 
7

Restructuring charges (4)
 
48

 
262

 
(15
)
 
2

 
1

 
140

 
251

 
689

IPR&D (7)
 

 

 

 

 

 

 
7

 
7

Acquisition and integration related expenses (2)
 

 

 

 

 

 

 
166

 
166

EBITDA (3)
 
654

 
604

 
573

 
1,568

 
2,120

 
477

 
(1,168
)
 
4,828

Total assets
 
11,164

 
11,827

 
5,477

 
11,092

 
12,294

 
5,542

 
8,622

 
66,018

Investment in nonconsolidated affiliates
 
307

 
1,068

 
38

 
263

 
1,517

 
9

 
22

 
3,224

Depreciation and amortization
 
344

 
540

 
137

 
696

 
733

 
242

 
135

 
2,827

Capital expenditures
 
97

 
238

 
166

 
576

 
90

 
473

 
43

 
1,683

(1)
Includes revenues generated by transfers of product to Agricultural Sciences from other segments, generally at market-based prices. Other transfers of products between operating segments are generally valued at cost.
(2)
See Note D for information regarding acquisition and integration related expenses.
(3)
A reconciliation of EBITDA to “Income from Continuing Operations Before Income Taxes” is provided below.
(4)
See Note C for information regarding restructuring charges.
(5)
See Note N for information regarding the asbestos-related credit.
(6)
See Note I for information regarding the goodwill impairment loss.
(7)
See Note D for information regarding purchased in-process research and development.
Reconciliation of EBITDA to Income Before Income Taxes
Reconciliation of EBITDA to “Income from
Continuing Operations Before Income Taxes”
In millions
 
2011

 
2010

 
2009

EBITDA
 
$
7,785

 
$
7,200

 
$
4,828

- Depreciation and amortization
 
2,883

 
2,962

 
2,827

+ Interest income
 
40

 
37

 
39

- Interest expense and amortization of debt discount
 
1,341

 
1,473

 
1,571

Income from Continuing Operations Before Income Taxes
 
$
3,601

 
$
2,802

 
$
469

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Geographic Area Information
 
United States

 
Europe,
Middle East
and Africa 

 
Rest of World

 
Total

In millions
2011
 
 
 
 
 
 
 
 
Sales to external customers
 
$
19,374

 
$
20,840

 
$
19,771

 
$
59,985

Long-lived assets (1)
 
$
8,651

 
$
3,546

 
$
5,102

 
$
17,299

2010
 

 

 

 
 
Sales to external customers
 
$
17,497

 
$
18,464

 
$
17,713

 
$
53,674

Long-lived assets (1)
 
$
8,393

 
$
4,501

 
$
4,774

 
$
17,668

2009
 
 
 
 
 
 
 
 
Sales to external customers
 
$
14,145

 
$
16,010

 
$
14,720

 
$
44,875

Long-lived assets (1)
 
$
9,212

 
$
4,021

 
$
4,908

 
$
18,141

(1)
Long-lived assets in Germany represented 8 percent of the total at December 31, 2011, 9 percent of the total at December 31, 2010 and 11 percent of the total at December 31, 2009.