XML 63 R128.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 30 Months Ended 3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jan. 31, 2015
Dec. 31, 2013
Jun. 30, 2014
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     $ 401dd_SegmentReportingInformationOtherBenefitCharge $ (556)dd_SegmentReportingInformationOtherBenefitCharge $ (882)dd_SegmentReportingInformationOtherBenefitCharge      
Net restructuring adjustment   5dd_NetRestructuringAdjustment   (3)dd_NetRestructuringAdjustment        
Benefit associated with prior year restructuring programs       16us-gaap_RestructuringReserveAccrualAdjustment        
Charge associated with restructuring actions   (19)dd_ChargeAssociatedWithRestructuringActions            
Restructuring charges (299)us-gaap_RestructuringAndRelatedCostIncurredCost   (440)us-gaap_RestructuringAndRelatedCostIncurredCost   (134)us-gaap_RestructuringAndRelatedCostIncurredCost      
Gain on sale of equity method investment     0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal 9us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal 122us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal      
Asset impairment charges         (275)us-gaap_AssetImpairmentCharges      
Imprelis [Member]                
Segment Reporting Information [Line Items]                
Loss Contingency       (425)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
(575)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
  (1,175)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
 
Insurance recoveries     210dd_InsuranceRecoveriesforLitigation
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
73dd_InsuranceRecoveriesforLitigation
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
  35dd_InsuranceRecoveriesforLitigation
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
   
Agriculture [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     316dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
[1],[2],[3] (351)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
[4],[5] (469)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
[6],[7],[8]      
Pre-tax gain on sale of business, continuing operations     240us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
  117us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
     
Net restructuring adjustment       1dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
       
Restructuring charges     (134)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
  (11)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
     
Agriculture [Member] | Imprelis [Member]                
Segment Reporting Information [Line Items]                
Loss Contingency       (425)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
(575)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
     
Insurance recoveries       73dd_InsuranceRecoveriesforLitigation
/ us-gaap_ProductOrServiceAxis
= dd_ImprelisMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
       
Electronics & Communications [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (84)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
[1] (131)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
[5],[9] (37)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
[10],[11],[7]      
Net restructuring adjustment       (2)dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
       
Restructuring charges     (84)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
  (9)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
     
Gain on sale of equity method investment         122us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
     
Asset impairment charges       (129)us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
(150)us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
     
Industrial Biosciences [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (13)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
[1] 1dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
[5] (3)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
[7]      
Net restructuring adjustment       1dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
       
Restructuring charges     (13)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
  (3)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
     
Nutrition & Health [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (15)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
[1] 6dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
[5] (49)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
[7]      
Net restructuring adjustment       6dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
       
Restructuring charges     (15)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
  (49)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
     
Performance Chemicals [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (21)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
[1] (74)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
[12],[5] (36)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
[11],[7]      
Net restructuring adjustment       (2)dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
       
Restructuring charges     (21)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
  (3)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
     
Asset impairment charges         (33)us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
     
Performance Chemicals [Member] | Titanium Dioxide Antitrust Litigation [Member]                
Segment Reporting Information [Line Items]                
Loss Contingency       (72)us-gaap_LossContingencyLossInPeriod
/ us-gaap_ProductOrServiceAxis
= dd_TitaniumDioxideAntitrustLitigationMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
       
Performance Materials [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     292dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
[1],[13] (16)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
[5] (104)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
[11],[7]      
Net restructuring adjustment       (16)dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
       
Charge associated with restructuring actions       (19)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
       
Restructuring charges     (99)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
  (12)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
     
Asset impairment charges         (92)us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
     
Safety & Protection [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (52)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
[1] 4dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
[5] (58)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
[7]      
Net restructuring adjustment       4dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
       
Restructuring charges     (52)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
  (58)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
     
Other [Member]                
Segment Reporting Information [Line Items]                
Pretax benefits (charges)     (22)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
[1] 5dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
[5] (126)dd_SegmentReportingInformationOtherBenefitCharge
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
[14],[7]      
Net restructuring adjustment       5dd_NetRestructuringAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
       
Restructuring charges     (22)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
  11us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
     
Other [Member] | INVISTA [Member]                
Segment Reporting Information [Line Items]                
Charge related to litigation settlement         (137)us-gaap_GainLossRelatedToLitigationSettlement
/ us-gaap_GuaranteeObligationsByNatureAxis
= dd_InvistaMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
     
Employee Separation / Asset Related Charges, Net [Member]                
Segment Reporting Information [Line Items]                
Benefit associated with prior year restructuring programs   24us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
           
Charge associated with restructuring actions   (9)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
           
Restructuring charges     (375)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
         
Asset impairment charges   (129)us-gaap_AssetImpairmentCharges
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
           
Employee Separation / Asset Related Charges, Net [Member] | Performance Materials [Member]                
Segment Reporting Information [Line Items]                
Charge associated with restructuring actions       (9)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
       
Other income, net [Member]                
Segment Reporting Information [Line Items]                
Charge associated with restructuring actions   (10)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_OtherIncomeNetMember
           
Other income, net [Member] | Performance Materials [Member]                
Segment Reporting Information [Line Items]                
Charge associated with restructuring actions       (10)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_OtherIncomeNetMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
       
2014 Restructuring Program [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (562)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
        (263)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
2014 Restructuring Program [Member] | Agriculture [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (134)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_AgricultureMember
         
2014 Restructuring Program [Member] | Electronics & Communications [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (84)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_ElectronicsCommunicationsMember
         
2014 Restructuring Program [Member] | Industrial Biosciences [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (13)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_IndustrialBiosciencesMember
         
2014 Restructuring Program [Member] | Nutrition & Health [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (15)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_NutritionHealthMember
         
2014 Restructuring Program [Member] | Performance Chemicals [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (21)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceChemicalsMember
         
2014 Restructuring Program [Member] | Performance Materials [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (99)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
         
2014 Restructuring Program [Member] | Safety & Protection [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (52)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_SafetyProtectionMember
         
2014 Restructuring Program [Member] | Other [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (22)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_OtherSegmentMember
         
2014 Restructuring Program [Member] | Employee Separation / Asset Related Charges, Net [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges (234)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
  (497)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_IncomeStatementLocationAxis
= dd_EmployeeSeparationAssetRelatedChargesNetMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
         
2014 Restructuring Program [Member] | Other income, net [Member]                
Segment Reporting Information [Line Items]                
Charge associated with restructuring actions (65)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_OtherIncomeNetMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
  (65)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_OtherIncomeNetMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
         
2014 Restructuring Program [Member] | Other income, net [Member] | Performance Materials [Member]                
Segment Reporting Information [Line Items]                
Charge associated with restructuring actions     (65)dd_ChargeAssociatedWithRestructuringActions
/ us-gaap_IncomeStatementLocationAxis
= dd_OtherIncomeNetMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
/ us-gaap_StatementBusinessSegmentsAxis
= dd_PerformanceMaterialsMember
         
Asset Related [Member] | 2014 Restructuring Program [Member]                
Segment Reporting Information [Line Items]                
Restructuring charges     (226)us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= dd_AssetRelatedMember
/ us-gaap_RestructuringPlanAxis
= dd_A2014RestructuringProgramMember
         
GLS/Vinyls [Member]                
Segment Reporting Information [Line Items]                
Pre-tax gain on sale of business, continuing operations     $ 391us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
/ dd_DivestituresandOtherTransactionsAxis
= dd_GLSVinylsMember
         
[1] Included a $(440) restructuring charge associated with the 2014 restructuring program consisting of $(375) recorded in employee separation/asset related charges, net, and $(65) recorded in other income, net. The pre-tax charges by segment are: Agriculture - $(134), Electronics & Communications - $(84), Industrial Biosciences - $(13), Nutrition & Health - $(15), Performance Chemicals - $(21), Performance Materials - $(99), Safety & Protection - $(52), and Other - $(22). See Note 3 for additional information.
[2] Included a gain of $240 recorded in other income, net associated with the sale of the copper fungicide and land management businesses, both within the Agriculture segment.
[3] Included income of $210 for insurance recoveries, recorded in other operating charges, associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
[4] Included charges of $(425), offset by $73 of insurance recoveries, recorded in other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
[5] Included a net $(3) restructuring adjustment consisting of a $16 benefit associated with prior year restructuring programs and a $(19) charge associated with restructuring actions related to a joint venture. The majority of the $16 net reduction recorded in employee separation/asset related charges, net was due to the achievement of work force reductions through non-severance programs associated with the 2012 restructuring program. The charge of $(19) included $(9) recorded in employee separation/asset related charges, net and $(10) recorded in other income, net and was the result of restructuring actions related to a joint venture within the Performance Materials segment. Pre-tax amounts by segment were: Agriculture - $1, Electronics & Communications - $(2), Industrial Biosciences - $1, Nutrition & Health - $6, Performance Chemicals - $(2), Performance Materials - $(16), Safety & Protection - $4; and Other - $5. See Note 3 for additional information.
[6] Included a $117 gain recorded in other income, net associated with the sale of a business.
[7] Included a $(134) restructuring charge recorded in employee separation/asset related charges, net primarily as a result of the company's plan to eliminate corporate costs previously allocated to Performance Coatings and cost-cutting actions to improve competitiveness, partially offset by a reversal of prior year restructuring accruals. Charges by segment were: Agriculture - $(11); Electronics & Communications - $(9); Industrial Biosciences - $(3); Nutrition & Health - $(49); Performance Chemicals - $(3); Performance Materials - $(12); Safety & Protection - $(58); and Other - $11. See Note 3 for additional information.
[8] Included a $(575) charge recorded in other operating charges associated with the company's process to fairly resolve claims related to the use of Imprelis®. See Note 15 for additional information.
[9] Included a $(129) impairment charge recorded in employee separation/asset related charges, net related to an asset grouping within the Electronics & Communications segment. See Note 3 for additional information.
[10] Included a $122 gain recorded in other income, net associated with the sale of an equity method investment.
[11] Included a $(275) impairment charge recorded in employee separation/asset related charges, net related to asset groupings, which impacted the segments as follows: Electronics & Communications - $(150); Performance Chemicals - $(33); and Performance Materials - $(92). See Note 3 for additional information
[12] Included a $(72) charge recorded in other operating charges related to the titanium dioxide antitrust litigation.
[13] 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.
[14] Included a $(137) charge in other operating charges primarily related to the company's settlement of the 2008 lawsuit filed by subsidiaries of Koch Industries, Inc. (INVISTA).