XML 30 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUPPLEMENTARY INFORMATION (Notes)
6 Months Ended
Jun. 30, 2017
Sundry income (expense) - net [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
SUPPLEMENTARY INFORMATION
The Company uses "Sundry income (expense) – net" to record a variety of income and expense items such as foreign exchange gains and losses, dividends from investments, gains and losses on sales of investments and assets, and certain litigation matters. For the three months ended June 30, 2017, "Sundry income (expense) - net" was income of $299 million (income of $2,550 million for the three months ended June 30, 2016). For the six months ended June 30, 2017, "Sundry income (expense) - net" was expense of $171 million (income of $1,309 million for the six months ended June 30, 2016). The following table provides the most significant transactions recorded in "Sundry income (expense) – net" for the three- and six-month periods ended June 30, 2017 and 2016.

Sundry Income (Expense) - Net
Three Months Ended
 
Six Months Ended
In millions
Jun 30,
2017

 
Jun 30,
2016

 
Jun 30,
2017

 
Jun 30,
2016

Gain related to Nova patent infringement award (1)
$
137

 
$

 
$
137

 
$

Gain on sales of other assets and investments
$
133

 
$
78

 
$
137

 
$
85

Loss related to Bayer CropSciences arbitration matter (1)
$

 
$

 
$
(469
)
 
$

Gain on ownership restructure of Dow Corning (2)
$

 
$
2,445

 
$

 
$
2,445

Settlement of urethane matters class action lawsuit and opt-out cases (1)
$

 
$

 
$

 
$
(1,235
)
(1)    See Note 10 for additional information.
(2)    See Note 4 for additional information.