Segment Information (Tables)

3 Months Ended

Mar. 31, 2013



Three Months Ended March 31,	Agriculture¹			Electronics & Communications		Industrial Biosciences		Nutrition & Health		Performance Chemicals		Performance Materials		Safety & Protection		Pharm-aceuticals		Other			Total
2013
Segment sales	$	4,669		$	616	$	289	$	868	$	1,585	$	1,559	$	907	$	—	$	1		$	10,494
Less: Transfers	5			4		3		—		54		19		1		—		—			86
Net sales	4,664			612		286		868		1,531		1,540		906		—		1			10,408
PTOI	1,481		²	49		41		76		251		292		138		4		(91		)	2,241

2012
Segment sales	$	4,080		$	677	$	288	$	808	$	1,900	$	1,600	$	941	$	—	$	1		$	10,295
Less: Transfers	2			4		3		—		77		26		3		—		—			115
Net sales	4,078			673		285		808		1,823		1,574		938		—		1			10,180
PTOI	1,288		²	59		39		79		571		277		159		27		(76		)	2,423


¹	As of March 31, 2013, Agriculture net assets were $8,141, an increase of $3,385 from $4,756 at December 31, 2012. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.


²	Included charges of $(35) and $(50) during the three months ended March 31, 2013 and 2012, respectively, recorded in cost of goods sold and other operating charges associated with the company's process to fairly resolve claims associated with the use of Imprelis^®. See Note 9 for additional information.

Reconciliation to Consolidated Income Statements



	Three Months Ended March 31,
	2013			2012
Total segment PTOI	$	2,241		$	2,423
Non-operating pension and other postretirement employee benefit costs	(147		)	(176		)
Net exchange gains (losses), including affiliates	11			(81		)
Corporate expenses and net interest	(331		)	(365		)
Income from continuing operations before income taxes	$	1,774		$	1,801

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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