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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Information
Three Months
Ended September 30,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
Safety &
Protection
Pharm-aceuticals
Other
Total
2013
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
1,633

 
$
638

 
$
305

 
$
868

 
$
1,720

 
$
1,663

 
$
985

 
$
—

 
$
1

 
$
7,813

Less: Transfers
3

 
3

 
3

 
—

 
46

 
22

 
1

 
—

 
—

 
78

Net sales
1,630

 
635

 
302

 
868

 
1,674

 
1,641

 
984

 
—

 
1

 
7,735

PTOI
(102
)
2 

97

 
45

 
81

 
182

3 

374

 
171

 
5

 
(112
)
 
741

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
1,423

 
$
607

 
$
292

 
$
876

 
$
1,732

 
$
1,614

 
$
934

 
$
—

 
$
2

 
$
7,480

Less: Transfers
—

 
4

 
3

 
—

 
56

 
24

 
3

 
—

 
—

 
90

Net sales
1,423

 
603

 
289

 
876

 
1,676

 
1,590

 
931

 
—

 
2

 
7,390

PTOI
(198
)
2,6 

(99
)
6,7 
37

6 

64

6 

410

6 

230

6,7 
92

6 

10

 
(85
)
 
461


Nine Months
Ended September 30,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
Safety &
Protection
Pharm-aceuticals
Other
Total
2013
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
9,933

 
$
1,907

 
$
898

 
$
2,601

 
$
5,087

 
$
4,892

 
$
2,909

 
$
—

 
$
5

 
$
28,232

Less: Transfers
10

 
12

 
10

 
—

 
153

 
57

 
3

 
—

 
—

 
245

Net sales
9,923

 
1,895

 
888

 
2,601

 
4,934

 
4,835

 
2,906

 
—

 
5

 
27,987

PTOI
2,240

2 

241

 
129

 
218

 
697

3 

1,002

 
481

 
27

 
(276
)
 
4,759

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

 
 

Segment sales
$
8,891

 
$
2,079

 
$
880

 
$
2,569

 
$
5,600

 
$
4,913

 
$
2,861

 
$
—

 
$
4

 
$
27,797

Less: Transfers
4

 
13

 
8

 
—

 
202

 
74

 
9

 
—

 
—

 
310

Net sales
8,887

 
2,066

 
872

 
2,569

 
5,398

 
4,839

 
2,852

 
—

 
4

 
27,487

PTOI
1,772

2,6 

181

4,6,7 
118

6 

248

6 

1,575

6 

851

6,7 
432

6 

53

 
(385
)
5 

4,845



1 
As of September 30, 2013, Agriculture net assets were $9,692, an increase of $4,936 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 $(65) and $(180), offset by $25 of insurance recoveries, during the three and nine months ended September 30, 2013, respectively, and charges of $(125) and $(440) during the three and nine months ended September 30, 2012, respectively, recorded in 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.
3 
Included a $(72) charge related to the titanium dioxide antitrust litigation. See Note 9 for additional information.
4 
Included a $122 gain recorded in other income, net related to the sale of the company's interest in an equity method investment.
5 
Included a $(137) charge recorded in other operating charges related to the company's settlement of litigation with INVISTA.
6 
Included a $(93) restructuring charge impacting the following segments: Agriculture - $(3), Electronics & Communications - $(7), Industrial Biosciences - $(3), Nutrition & Health - $(13), Performance Chemicals - $(3), Performance Materials - $(9), and Safety & Protection - $(55).
7 
Included a $(242) impairment charge recorded in employee separation/asset related charges, net related to asset groupings, which impacted the segments as follows: Electronics & Communications - $(150) and Performance Materials - $(92). See Note 3 for additional information.
Reconciliation to Consolidated Income Statements
 
Three Months Ended
September 30,
Nine Months Ended
September 30,
 
2013
2012
2013
2012
Total segment PTOI
$
741

$
461

$
4,759

$
4,845

Non-operating pension and other postretirement employee benefit costs
(142
)
(157
)
(415
)
(507
)
Net exchange losses, including affiliates
(101
)
(130
)
(55
)
(161
)
Corporate expenses
(162
)
(233
)
(582
)
(708
)
Interest expense
(108
)
(116
)
(340
)
(347
)
Income (loss) from continuing operations before income taxes
$
228

$
(175
)
$
3,367

$
3,122