XML 71 R58.htm IDEA: XBRL DOCUMENT v3.20.2
NONCONTROLLING INTERESTS Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2020
Noncontrolling Interest [Abstract]  
Noncontrolling Interests [Table Text Block]
The following table summarizes the activity for equity attributable to noncontrolling interests for the three and six months ended June 30, 2020 and 2019:

Noncontrolling InterestsThree Months EndedSix Months Ended

In millions
Jun 30, 2020Jun 30, 2019Jun 30, 2020Jun 30, 2019
Balance at beginning of period$555  $1,180  $553  $1,138  
Net income attributable to noncontrolling interests - continuing operations
 15  27  47  
Net income attributable to noncontrolling interests - discontinued operations
—  —  —  13  
Distributions to noncontrolling interests 1
(11) (5) (12) (14) 
Impact of common control transaction 2
—  (353) —  (353) 
Purchase of noncontrolling interest 3
—  (254) —  (254) 
Cumulative translation adjustments  (8) 13  
Other—  —  —  (1) 
Balance at end of period$560  $589  $560  $589  
1.Distributions to noncontrolling interests are net of $7 million for the three and six months ended June 30, 2020 in dividends paid to a joint venture, which were reclassified to "Equity in losses of nonconsolidated affiliates" in the consolidated statements of income. Also includes amounts attributable to discontinued operations of $7 million for the six months ended June 30, 2019.
2.Relates to the separation from DowDupont. See Note 3 for additional information.
3.Relates to the acquisition of full ownership in a propylene oxide manufacturing joint venture.