XML 112 R62.htm IDEA: XBRL DOCUMENT v3.19.3
SEPARATION FROM DOWDUPONT Discontinued Operations - Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net sales $ 10,764 $ 12,634 $ 32,747 $ 37,660
Cost of sales 9,377 10,456 27,939 30,976
Research and development expenses 194 193 592 622
Selling, general and administrative expenses 388 409 1,258 1,376
Amortization of intangibles 100 117 320 353
Restructuring and asset related charges - net 147 48 368 175
Equity in earnings of nonconsolidated affiliates (44) 135 (73) 529
Sundry income (expense) - net 301 (3) 369 37
Interest income 19 22 58 60
Interest expense and amortization of debt discount 233 258 711 781
Provision for income taxes 90 280 356 755
Income from discontinued operations, net of tax $ 0 335 445 1,403
Discontinued Operations [Member]        
Net sales   2,719 2,953 9,175
Cost of sales   1,748 1,804 5,696
Research and development expenses   188 175 564
Selling, general and administrative expenses   273 262 828
Amortization of intangibles   61 61 188
Restructuring and asset related charges - net   64 78 202
Equity in earnings of nonconsolidated affiliates   31 28 114
Sundry income (expense) - net   (11) (18) (6)
Interest income   5 3 16
Interest expense and amortization of debt discount   22 7 43
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   388 579 1,778
Provision for income taxes   53 134 375
Income from discontinued operations, net of tax   $ 335 $ 445 $ 1,403