XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.2
RESTRUCTURING AND ASSET RELATED CHARGES - NET (DowDuPont Cost Synergy Program) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 22 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net $ 65       $ 40   $ 221 $ 127    
DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 159 $ 202 $ 217 $ 250 263 $ 306 159 263 $ 159 $ 275
Restructuring and asset related charges - net 59 144 22 47 30 85     786  
Restructuring Reserve, Settled without Cash (31) (76) (13) (4) (13) (3)        
Payments for Restructuring (71) (83) (42) (56) (60) (51)        
Employee Severance [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 137 183 210 240 253 290 137 253 137 270
Restructuring and asset related charges - net 25 52 9 43 17 68     521  
Restructuring Reserve, Settled without Cash 0 0 0 0 0 0        
Payments for Restructuring (71) (79) (39) (56) (54) (48)        
Asset write-downs and write-offs [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 0 0 0 0 0 0 0 0 0 0
Restructuring and asset related charges - net 29 76 13 4 13 3     225  
Restructuring Reserve, Settled without Cash (29) (76) (13) (4) (13) (3)        
Payments for Restructuring 0 0 0 0 0 0        
Costs Associated with Exit and Disposal Activities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 22 19 7 10 10 16 22 $ 10 22 $ 5
Restructuring and asset related charges - net 5 16 0 0 0 14     40  
Restructuring Reserve, Settled without Cash (2) 0 0 0 0 0        
Payments for Restructuring 0 (4) (3) 0 (6) (3)        
Industrial Intermediates & Infrastructure [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net           11        
Industrial Intermediates & Infrastructure [Member] | Employee Severance [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net           0        
Industrial Intermediates & Infrastructure [Member] | Asset write-downs and write-offs [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net           0        
Industrial Intermediates & Infrastructure [Member] | Costs Associated with Exit and Disposal Activities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net           11        
Packaging & Specialty Plastics [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net   1 6 4   3        
Packaging & Specialty Plastics [Member] | Employee Severance [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net   0 0 0   0        
Packaging & Specialty Plastics [Member] | Asset write-downs and write-offs [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net   0 6 4   0        
Packaging & Specialty Plastics [Member] | Costs Associated with Exit and Disposal Activities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net   1 0 0   3        
Corporate Segment [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 37 143 9 43 30 71        
Corporate Segment [Member] | Employee Severance [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 25 52 9 43 17 68        
Corporate Segment [Member] | Asset write-downs and write-offs [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 7 76 0 0 13 3        
Corporate Segment [Member] | Costs Associated with Exit and Disposal Activities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 5 $ 15 0 $ 0 $ 0 $ 0        
Performance Materials & Coatings [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 22   7              
Performance Materials & Coatings [Member] | Employee Severance [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 0   0              
Performance Materials & Coatings [Member] | Asset write-downs and write-offs [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 22   7              
Performance Materials & Coatings [Member] | Costs Associated with Exit and Disposal Activities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring and asset related charges - net 0   0              
Accrued and Other Current Liabilities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve 139   205       139   139  
Other Noncurrent Liabilities [Member] | DowDuPont Cost Synergy Program [Member]                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve $ 20   $ 12       $ 20   $ 20