XML 49 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
NONCONSOLIDATED AFFILIATES (Tables)
9 Months Ended
Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments [Table Text Block]

HSC Group at June 1, 2016
Ownership Interest

 
Investment

 
Balance Sheet Classification
In millions
Hemlock Semiconductor L.L.C. (1)
50.1
%
 
$
(958
)
 
Other noncurrent obligations
DC HSC Holdings LLC (2)
50.0
%
 
$
571

 
Investment in nonconsolidated affiliates
(1)
Hemlock Semiconductor L.L.C. is a nonconsolidated variable interest entity. See Note 14 for additional information.
(2)
DC HSC Holdings LLC holds an 80.5 percent indirect ownership interest in Hemlock Semiconductor Operations.