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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2014
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
Other
Total
2014
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
1,563

 
$
623

 
$
318

 
$
899

 
$
1,646

 
$
1,552

 
$
977

 
$
2

 
$
7,580

Less: Transfers
—

 
3

 
4

 
—

 
40

 
21

 
1

 
—

 
69

Net sales
1,563

 
620

 
314

 
899

 
1,606

 
1,531

 
976

 
2

 
7,511

PTOI
(55
)
 
94

 
47

 
100

 
249

 
370

 
201

 
(83
)
 
923

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
1,633

 
$
638

 
$
305

 
$
868

 
$
1,781

 
$
1,602

 
$
985

 
$
1

 
$
7,813

Less: Transfers
3

 
3

 
3

 
—

 
46

 
22

 
1

 
—

 
78

Net sales
1,630

 
635

 
302

 
868

 
1,735

 
1,580

 
984

 
1

 
7,735

PTOI
(102
)
4 

97

 
45

 
81

 
189

5 

367

 
171

 
(107
)
 
741



Nine Months
Ended September 30,
Agriculture1
Electronics &
Communications
Industrial Biosciences
Nutrition & Health
Performance
Chemicals
Performance
Materials
Safety &
Protection
Other
Total
2014
 

 
 

 
 
 
 
 
 

 
 

 
 

 
 

 
 

Segment sales
$
9,572

 
$
1,820

 
$
936

 
$
2,686

 
$
4,933

 
$
4,668

 
$
2,953

 
$
4

 
$
27,572

Less: Transfers
8

 
10

 
11

 
—

 
145

 
50

 
3

 
—

 
227

Net sales
9,564

 
1,810

 
925

 
2,686

 
4,788

 
4,618

 
2,950

 
4

 
27,345

PTOI
2,176

3 

190

3 

160

3 
290

3 
687

3 
1,328

2,3 
554

3 
(259
)
3 
5,126

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 

 
 

 
 
 
 
 
 
 
 

 
 

 
 

 
 

Segment sales
$
9,933

 
$
1,907

 
$
898

 
$
2,601

 
$
5,261

 
$
4,718

 
$
2,909

 
$
5

 
$
28,232

Less: Transfers
10

 
12

 
10

 
—

 
153

 
57

 
3

 
—

 
245

Net sales
9,923

 
1,895

 
888

 
2,601

 
5,108

 
4,661

 
2,906

 
5

 
27,987

PTOI
2,240

4 

241

 
129

 
218

 
713

5 

986

 
481

 
(249
)
 
4,759


1 
As of September 30, 2014, Agriculture net assets were $10,502, an increase of $4,619 from $5,883 at December 31, 2013. The increase was primarily due to higher trade receivables due to normal seasonality in the sales and cash collections cycle.
2 
Included a gain of $391 recorded in other income, net associated with the sale of Glass Laminating Solutions/Vinyls. See Note 2 for additional information.
3 
Included a $(206) restructuring charge recorded in employee separation/asset related charges, net. The pre-tax charges by segment are: Agriculture -$(47), Electronics & Communications - $(68), Industrial Biosciences - $(2), Nutrition & Health - $(8), Performance Chemicals - $(19), Performance Materials - $(29), Safety & Protection - $(31), and Other - $(2). See Note 3 for additional information.
4 
Included charges of $(65) and $(180), offset by $25 of insurance recoveries, during the three and nine months ended September 30, 2013, 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.
5 
Included a $(72) charge related to the titanium dioxide antitrust litigation.

Reconciliation to Consolidated Income Statements
 
Three Months Ended
September 30,
Nine Months Ended
September 30,
 
2014
2013
2014
2013
Total segment PTOI
$
923

$
741

$
5,126

$
4,759

Non-operating pension and other postretirement employee benefit costs
(30
)
(142
)
(94
)
(415
)
Net exchange gains (losses), including affiliates
218

(101
)
13

(55
)
Corporate expenses1
(232
)
(162
)
(727
)
(582
)
Interest expense
(93
)
(108
)
(290
)
(340
)
Income from continuing operations before income taxes
$
786

$
228

$
4,028

$
3,367



1 
Included transaction costs associated with the separation of the Performance Chemicals segment of $61 and $112 in the three and nine months ended September 30, 2014, respectively, which were recorded in other operating charges in the company's interim Consolidated Income Statements.