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OPERATING SEGMENTS AND GEOGRAPHIC AREAS (Tables)
12 Months Ended
Dec. 31, 2013
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

 
Feed-stocks
and Energy

 
Corp

 
Total

In millions
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
4,591

 
$
7,132

 
$
7,137

 
$
13,415

 
$
14,645

 
$
9,854

 
$
306

 
$
57,080

Intersegment revenues (1)
 

 

 

 
97

 

 
40

 
(137
)
 

Equity in earnings (losses) of nonconsolidated affiliates
 
112

 
121

 
6

 
(64
)
 
359

 
539

 
(39
)
 
1,034

Restructuring charges (credits) (2)
 

 
(1
)
 

 
(15
)
 
(6
)
 

 

 
(22
)
EBITDA (3)
 
1,040

 
832

 
969

 
1,436

 
4,549

 
858

 
861

 
10,545

Total assets
 
11,067

 
11,438

 
7,058

 
9,850

 
10,920

 
5,772

 
13,396

 
69,501

Investment in nonconsolidated affiliates
 
579

 
1,140

 
88

 
100

 
1,289

 
224

 
1,081

 
4,501

Depreciation and amortization
 
425

 
466

 
189

 
666

 
707

 
128

 
100

 
2,681

Capital expenditures
 
139

 
181

 
319

 
159

 
332

 
1,172

 

 
2,302

2012
 

 

 

 

 

 

 

 
 
Sales to external customers
 
$
4,481

 
$
6,898

 
$
6,382

 
$
13,608

 
$
14,479

 
$
10,695

 
$
243

 
$
56,786

Intersegment revenues (1)
 

 

 

 
107

 

 
43

 
(150
)
 

Equity in earnings (losses) of nonconsolidated affiliates
 
94

 
50

 
1

 
(92
)
 
134

 
452

 
(103
)
 
536

Goodwill impairment loss (4)
 

 

 

 
220

 

 

 

 
220

Restructuring charges (credits) (2)
 
65

 
53

 

 
378

 
26

 
7

 
814

 
1,343

EBITDA (3)
 
958

 
823

 
977

 
1,036

 
3,018

 
718

 
(1,939
)
 
5,591

Total assets
 
11,448

 
11,630

 
6,367

 
11,073

 
11,193

 
5,276

 
12,618

 
69,605

Investment in nonconsolidated affiliates
 
462

 
1,041

 
86

 
167

 
1,264

 
128

 
973

 
4,121

Depreciation and amortization
 
420

 
476

 
176

 
703

 
673

 
141

 
109

 
2,698

Capital expenditures
 
268

 
269

 
316

 
287

 
264

 
1,163

 
47

 
2,614

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 (losses) of nonconsolidated affiliates
 
104

 
321

 
4

 
(31
)
 
303

 
561

 
(39
)
 
1,223

Acquisition-related integration expenses (5)
 

 

 

 

 

 

 
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

(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 3 for information regarding restructuring charges.
(3)
A reconciliation of EBITDA to “Income Before Income Taxes” is provided below.
(4)
See Note 9 for information regarding the goodwill impairment loss.
(5)
See Note 4 for information regarding acquisition-related integration expenses.
Reconciliation of EBITDA to Income Before Income Taxes
Reconciliation of EBITDA to “Income Before Income Taxes”
In millions
 
2013

 
2012

 
2011

EBITDA
 
$
10,545

 
$
5,591

 
$
7,785

- Depreciation and amortization
 
2,681

 
2,698

 
2,883

+ Interest income
 
41

 
41

 
40

- Interest expense and amortization of debt discount
 
1,101

 
1,269

 
1,341

Income Before Income Taxes
 
$
6,804

 
$
1,665

 
$
3,601

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
2013
 
 
 
 
 
 
 
 
Sales to external customers
 
$
18,712

 
$
18,244

 
$
20,124

 
$
57,080

Long-lived assets
 
$
9,320

 
$
3,210

 
$
4,924

 
$
17,454

2012
 

 

 

 
 
Sales to external customers
 
$
18,391

 
$
19,185

 
$
19,210

 
$
56,786

Long-lived assets 
 
$
8,953

 
$
3,374

 
$
5,193

 
$
17,520

2011
 
 
 
 
 
 
 
 
Sales to external customers
 
$
19,374

 
$
20,840

 
$
19,771

 
$
59,985

Long-lived assets
 
$
8,651

 
$
3,546

 
$
5,102

 
$
17,299