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OPERATING SEGMENTS AND GEOGRAPHIC AREAS (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Geographic Area Information
 
United States

 
Europe,
Middle East, Africa and India 

 
Rest of World

 
Total

In millions
2016
 
 
 
 
 
 
 
 
Sales to external customers
 
$
16,637

 
$
14,667

 
$
16,854

 
$
48,158

Long-lived assets
 
$
14,812

 
$
2,751

 
$
5,923

 
$
23,486

2015
 

 

 

 
 
Sales to external customers
 
$
16,821

 
$
15,291

 
$
16,666

 
$
48,778

Long-lived assets 
 
$
11,062

 
$
2,172

 
$
4,620

 
$
17,854

2014
 
 
 
 
 
 
 
 
Sales to external customers
 
$
19,449

 
$
19,671

 
$
19,047

 
$
58,167

Long-lived assets
 
$
10,605

 
$
2,628

 
$
4,818

 
$
18,051
Schedule of Operating Segments
Operating Segment Information
 
Agri-cultural Sciences

 
Consumer Solutions

 
Infra-structure Solutions

 
Perf Materials & Chemicals

 
Perf Plastics

 
Corp

 
Total

In millions
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
6,174

 
$
5,455

 
$
8,621

 
$
9,225

 
$
18,404

 
$
279

 
$
48,158

Equity in earnings (losses) of nonconsolidated affiliates
 
3

 
132

 
215

 
(18
)
 
137

 
(27
)
 
442

Restructuring charges (1)
 
5

 
29

 
94

 
—

 
10

 
314

 
452

Asbestos-related charge (2)
 
—

 
—

 
—

 
—

 
—

 
1,113

 
1,113

EBITDA (3)
 
806

 
2,828

 
2,318

 
134

 
4,503

 
(2,563
)
 
8,026

Total assets (4) (5)
 
7,015

 
13,946

 
17,644

 
9,747

 
17,832

 
13,327

 
79,511

Investment in nonconsolidated affiliates (5)
 
130

 
329

 
647

 
1,588

 
881

 
172

 
3,747

Depreciation and amortization
 
186

 
479

 
776

 
530

 
770

 
121

 
2,862

Capital expenditures
 
223

 
157

 
481

 
212

 
2,731

 
—

 
3,804

2015
 

 

 

 

 

 

 
 
Sales to external customers
 
$
6,381

 
$
4,379

 
$
7,394

 
$
11,973

 
$
18,357

 
$
294

 
$
48,778

Equity in earnings (losses) of nonconsolidated affiliates
 
(15
)
 
91

 
203

 
225

 
220

 
(50
)
 
674

Restructuring charges (1)
 
16

 
67

 
26

 
—

 
12

 
294

 
415

EBITDA (3)
 
1,432

 
1,048

 
1,021

 
5,479

 
5,399

 
(1,053
)
 
13,326

Total assets (4)
 
6,333

 
9,234

 
12,186

 
7,694

 
14,310

 
18,181

 
67,938

Investment in nonconsolidated affiliates
 
275

 
732

 
986

 
155

 
304

 
1,506

 
3,958

Depreciation and amortization
 
195

 
354

 
495

 
637

 
746

 
94

 
2,521

Capital expenditures
 
308

 
134

 
355

 
223

 
2,683

 
—

 
3,703

2014
 

 

 

 

 

 

 
 
Sales to external customers
 
$
7,290

 
$
4,639

 
$
8,429

 
$
15,114

 
$
22,386

 
$
309

 
$
58,167

Equity in earnings (losses) of nonconsolidated affiliates
 
4

 
281

 
(6
)
 
322

 
257

 
(23
)
 
835

Goodwill and other intangible asset impairment losses (6)
 
—

 
50

 
—

 
—

 
—

 
—

 
50

Restructuring credits (1)
 
—

 
—

 
—

 
(3
)
 
—

 
—

 
(3
)
Asbestos-related charge (2)
 
—

 
—

 
—

 
—

 
—

 
78

 
78

EBITDA (3)
 
962

 
1,130

 
817

 
2,193

 
4,422

 
(580
)
 
8,944

Total assets (4)
 
7,292

 
9,629

 
12,245

 
12,166

 
13,459

 
13,848

 
68,639

Investment in nonconsolidated affiliates
 
83

 
691

 
922

 
698

 
705

 
1,102

 
4,201

Depreciation and amortization
 
208

 
396

 
510

 
780

 
759

 
94

 
2,747

Capital expenditures
 
383

 
114

 
269

 
315

 
2,490

 
1

 
3,572

(1)
See Note 3 for information regarding the Company's restructuring programs.
(2)
See Note 15 for information regarding the asbestos-related charge.
(3)
A reconciliation of “Income Before Income Taxes” to EBITDA is provided below.
(4)
Presented in accordance with newly implemented ASU 2015-17 and ASU 2015-03. See Notes 1 and 2 for additional information.
(5)
Equity contributions to Sadara, which prior to 2016 were reflected in the Corporate segment, were reallocated to Performance Materials & Chemicals and Performance Plastics in 2016.
(6)
See Note 12 for information regarding intangible asset impairment losses.


Reconciliation of “Income Before Income Taxes” to EBITDA
In millions
 
2016

 
2015

 
2014

Income Before Income Taxes
 
$
4,413

 
$
9,930

 
$
5,265

+ Interest expense and amortization of debt discount
 
858

 
946

 
983

- Interest income
 
107

 
71

 
51

+ Depreciation and amortization
 
2,862

 
2,521

 
2,747

EBITDA
 
$
8,026

 
$
13,326

 
$
8,944
Reconciliation of Income Before Income Taxes to EBITDA
Reconciliation of “Income Before Income Taxes” to EBITDA
In millions
 
2016

 
2015

 
2014

Income Before Income Taxes
 
$
4,413

 
$
9,930

 
$
5,265

+ Interest expense and amortization of debt discount
 
858

 
946

 
983

- Interest income
 
107

 
71

 
51

+ Depreciation and amortization
 
2,862

 
2,521

 
2,747

EBITDA
 
$
8,026

 
$
13,326

 
$
8,944