XML 95 R77.htm IDEA: XBRL DOCUMENT v3.19.2
RESTRUCTURING, GOODWILL IMPAIRMENT AND ASSET RELATED CHARGES - NET (DowDuPont Cost Synergy Program) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Nov. 01, 2017
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net $ 46 $ 48 $ 40 $ 87 $ 2,634 $ 117 $ (12) $ 0 $ 221 $ 2,739 $ 579  
Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 21 1,578 42  
Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 11 17 83  
Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 46 716 10  
Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 143 428 $ 444  
DowDuPont Cost Synergy Program                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       $ 1,300
Restructuring, goodwill impairment and asset related charges - net                 184 399    
Charges against the reserve                 (33) (87)    
Cash payments                 (209) (37)    
Restructuring Reserve 217       275       217 275    
DowDuPont Cost Synergy Program | Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 7 11    
DowDuPont Cost Synergy Program | Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 11 12    
DowDuPont Cost Synergy Program | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 13 36    
DowDuPont Cost Synergy Program | Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 153 340    
DowDuPont Cost Synergy Program | Accrued and other current liabilities                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring Reserve 205       170       205 170    
DowDuPont Cost Synergy Program | Other noncurrent obligations                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring Reserve 12       105       12 105    
DowDuPont Cost Synergy Program | Property, Plant and Equipment                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                   87    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 137 307    
Charges against the reserve                 0 0    
Cash payments                 (197) (37)    
Restructuring Reserve 210       270       210 270    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 0    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 0    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 0    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 137 307    
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Minimum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       525
DowDuPont Cost Synergy Program | Severance and Related Benefit Costs | Maximum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       575
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 33 87    
Charges against the reserve                 (33) (87)    
Cash payments                 0 0    
Restructuring Reserve 0       0       0 0    
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 7 9    
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 12    
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 10 33    
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 16 33    
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Minimum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       400
DowDuPont Cost Synergy Program | Asset Write-downs and Write-offs | Maximum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       440
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 14 5    
Charges against the reserve                 0 0    
Cash payments                 (12) 0    
Restructuring Reserve $ 7       $ 5       7 5    
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 2    
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 11 0    
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 3 3    
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 0 0    
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Minimum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       290
DowDuPont Cost Synergy Program | Costs Associated with Exit and Disposal Activities | Maximum                        
Restructuring Cost and Reserve [Line Items]                        
Expected cost                       $ 310
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Write-off of Capital Projects and Other Non-manufacturing Assets | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                   22    
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Miscellaneous Asset Write-Down and Write-Offs                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 33 65    
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Miscellaneous Asset Write-Down and Write-Offs | Performance Materials & Coatings [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 7 9    
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Miscellaneous Asset Write-Down and Write-Offs | Industrial Intermediates & Infrastructure [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                   12    
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Miscellaneous Asset Write-Down and Write-Offs | Packaging & Specialty Plastics [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 10 11    
DowDuPont Cost Synergy Program | Asset Related Charges and Other, Miscellaneous Asset Write-Down and Write-Offs | Corporate Segment [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring, goodwill impairment and asset related charges - net                 $ 16 $ 33