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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2011
Segment Information [Abstract]  
Schedule of Segment Reporting Information
Three Months Ended June 30,
 
Agriculture2
 
Electronics &
Communications
 
Industrial Biosciences3
 
Nutrition & Health4
 
Performance
Chemicals
 
Performance
Coatings
 
Performance
Materials
 
Safety &
Protection
 
Pharm-aceuticals
 
Other
 
Total1
2011
 
 


 
 


 
 
 
 
 
 


 
 


 
 


 
 


 
 


 
 


 
 


Segment sales
 
$
2,997


 
$
891


 
$
123


 
$
486


 
$
1,995


 
$
1,105


 
$
1,745


 
$
1,025


 
$
—


 
$
1


 
$
10,368


Less transfers
 
—


 
(5
)
 
(1
)
 
—


 
(69
)
 
—


 
(26
)
 
(3
)
 
—


 
—


 
(104
)
Net sales
 
2,997


 
886


 
122


 
486


 
1,926


 
1,105


 
1,719


 
1,022


 
—


 
1


 
10,264


PTOI
 
826


 
103


 
(7
)
5 
5


5 
503


 
73


 
254


 
143


 
80


 
(37
)
 
1,943


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 
 


 
 


 
 
 
 
 
 


 
 


 
 


 
 


 
 


 
 


 
 


Segment sales
 
$
2,733


 
$
657


 
$
—


 
$
297


 
$
1,569


 
$
962


 
$
1,576


 
$
845


 
$
—


 
$
57


 
$
8,696


Less transfers
 
(1
)
 
(4
)
 
—


 
—


 
(54
)
 
—


 
(18
)
 
(3
)
 
—


 
—


 
(80
)
Net sales
 
2,732


 
653


 
—


 
297


 
1,515


 
962


 
1,558


 
842


 
—


 
57


 
8,616


PTOI
 
746


 
108


 
—


 
16


 
274


 
75


 
261


 
121


 
70


 
(16
)
 
1,655


Six Months Ended June 30,
 
Agriculture2
 
Electronics &
Communications
 
Industrial Biosciences3
 
Nutrition & Health4
 
Performance
Chemicals
 
Performance
Coatings
 
Performance
Materials
 
Safety &
Protection
 
Pharm-aceuticals
 
Other
 
Total1
2011
 
 


 
 


 
 
 
 
 
 


 
 


 
 


 
 


 
 


 
 


 
 


Segment sales
 
$
6,501


 
$
1,702


 
$
123


 
$
810


 
$
3,792


 
$
2,098


 
$
3,452


 
$
1,990


 
$
—


 
$
37


 
$
20,505


Less transfers
 
—


 
(10
)
 
(1
)
 
—


 
(136
)
 
—


 
(54
)
 
(6
)
 
—


 
—


 
(207
)
Net sales
 
6,501


 
1,692


 
122


 
810


 
3,656


 
2,098


 
3,398


 
1,984


 
—


 
37


 
20,298


PTOI
 
1,937


 
214


 
(7
)
5 
30


5 
897


 
138


 
542


 
288


 
130


 
(101
)
 
4,068


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2010
 
 


 
 


 
 
 
 
 
 


 
 


 
 


 
 


 
 


 
 


 
 


Segment sales
 
$
5,674


 
$
1,288


 
$
—


 
$
598


 
$
2,983


 
$
1,864


 
$
3,110


 
$
1,634


 
$
—


 
$
105


 
$
17,256


Less transfers
 
(1
)
 
(8
)
 
—


 
—


 
(104
)
 
(1
)
 
(37
)
 
(5
)
 
—


 
—


 
(156
)
Net sales
 
5,673


 
1,280


 
—


 
598


 
2,879


 
1,863


 
3,073


 
1,629


 
—


 
105


 
17,100


PTOI
 
1,669


 
213


 
—


 
34


 
464


 
120


 
491


 
223


 
291


 
(47
)
 
3,458


_______________________________
1                A reconciliation of total segment PTOI to income before income taxes is as follows: 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2011
 
2010
 
2011
 
2010
Total segment PTOI
$
1,943


 
$
1,655


 
$
4,068


 
$
3,458


Net exchange gains (losses), including affiliates
4


 
105


 
(139
)
 
135


Corporate expenses and net interest
(358
)
 
(192
)
 
(638
)
 
(438
)
Income before income taxes
$
1,589


 
$
1,568


 
$
3,291


 
$
3,155




 
2    As of June 30, 2011, Agriculture net assets were $8,298, an increase of $3,371 from $4,927 at December 31, 2010. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
3    As of June 30, 2011, Industrial Biosciences net assets were $2,676 compared to $0 at December 31, 2010, due to the Danisco acquisition.
4    As of June 30, 2011, Nutrition & Health net assets were $6,742, an increase of $5,792 from $950 at December 31, 2010. The increase was primarily due to the Danisco acquisition.
5    Included a $(50) charge for transaction related costs and the fair value step-up of inventories that were acquired as part of the Danisco transaction, which impacted the segments as follows: Industrial Biosciences - $(17) and Nutrition & Health - $(33).
Schedule of Reconciliation of PTOI
A reconciliation of total segment PTOI to income before income taxes is as follows: 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2011
 
2010
 
2011
 
2010
Total segment PTOI
$
1,943


 
$
1,655


 
$
4,068


 
$
3,458


Net exchange gains (losses), including affiliates
4


 
105


 
(139
)
 
135


Corporate expenses and net interest
(358
)
 
(192
)
 
(638
)
 
(438
)
Income before income taxes
$
1,589


 
$
1,568


 
$
3,291


 
$
3,155