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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
 
Three Months Ended
Three Months Ended
Affected Line Item in Consolidated Income Statements
 
September 30, 2015
September 30, 2014
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment
$
(125
)
$
—

$
(125
)
$
(428
)
$
—

$
(428
)
 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
(22
)
9

(13
)
(3
)
2

(1
)
See (1) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
—

—

—

(2
)
1

(1
)
Net sales
Net revaluation and clearance of cash flow hedges to earnings
(22
)
9

(13
)
(5
)
3

(2
)
 
Pension benefit plans:
 
 
 
 
 
 
 
Net gain (loss)(3)
634

(228
)
406

(5
)
1

(4
)
See (1) below
Prior service cost
—

—

—

(1
)
—

(1
)
See (1) below
Effect of foreign exchange rates
54

(16
)
38

—

—

—

See (1) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service (benefit) cost
(3
)
1

(2
)
1

—

1

See (2) below
Amortization of loss
172

(61
)
111

151

(52
)
99

See (2) below
Curtailment gain
(7
)
3

(4
)
—

—

—

See (2) below
Settlement loss
44

(16
)
28

2

(1
)
1

See (2) below
Pension benefit plans, net
894

(317
)
577

148

(52
)
96

 
Other benefit plans:
 
 
 
 
 
 
 
Net loss(3)
(73
)
27

(46
)
(33
)
10

(23
)
See (1) below
Prior service benefit
—

—

—

50

(1
)
49

See (1) below
Effect of foreign exchange rates
(1
)
1

—

—

—

—

See (1) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(39
)
13

(26
)
(54
)
18

(36
)
See (2) below
Amortization of loss
20

(7
)
13

15

(6
)
9

See (2) below
Curtailment gain
(274
)
98

(176
)
—

—

—

See (2) below
Other benefit plans, net
(367
)
132

(235
)
(22
)
21

(1
)
 
Other comprehensive income (loss)
$
380

$
(176
)
$
204

$
(307
)
$
(28
)
$
(335
)
 

 
Nine Months Ended
Nine Months Ended
Affected Line Item in Consolidated Income Statements
 
September 30, 2015
September 30, 2014
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment(4)
$
(1,405
)
$
—

$
(1,405
)
$
(559
)
$
—

$
(559
)
 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
(36
)
12

(24
)
23

(8
)
15

See (1) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
(10
)
4

(6
)
—

—

—

Net sales
Commodity contracts
22

(9
)
13

29

(11
)
18

Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings
(24
)
7

(17
)
52

(19
)
33

 
Pension benefit plans:
 
 
 
 
 
 
 
Net gain (loss)(3)
628

(226
)
402

(107
)
34

(73
)
See (1) below
Prior service cost
—

—

—

(1
)
—

(1
)
See (1) below
Effect of foreign exchange rates
92

(25
)
67

—

—

—

See (1) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service (benefit) cost
(6
)
2

(4
)
2

—

2

See (2) below
Amortization of loss
591

(210
)
381

450

(155
)
295

See (2) below
Curtailment (gain) loss
(7
)
3

(4
)
4

(1
)
3

See (2) below
Settlement loss
53

(19
)
34

4

(1
)
3

See (2) below
Pension benefit plans, net
1,351

(475
)
876

352

(123
)
229

 
Other benefit plans:
 
 
 
 
 
 
 
Net loss(3)
(73
)
27

(46
)
(33
)
10

(23
)
See (1) below
Prior service benefit
—

—

—

50

(1
)
49

See (1) below
Effect of foreign exchange rates
(1
)
1

—

—

—

—

See (1) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(143
)
50

(93
)
(160
)
56

(104
)
See (2) below
Amortization of loss
58

(20
)
38

43

(15
)
28

See (2) below
Curtailment gain
(274
)
98

(176
)
—

—

—

See (2) below
Other benefit plans, net
(433
)
156

(277
)
(100
)
50

(50
)
 
Other comprehensive loss
$
(511
)
$
(312
)
$
(823
)
$
(255
)
$
(92
)
$
(347
)
 


1 
These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
2 
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other long-term employee benefit plans. See Note 13 for additional information.
3 
See Note 13 for discussion of the re-measurement of the principal U.S. pension plan and other long-term employee benefit plans as a result of the Performance Chemicals separation.
4 
The increase in currency translation adjustment losses over prior year for the nine months ended September 30, 2015 is driven by the strengthening USD against primarily the Euro and Brazilian real.  The change in both periods is also due to changes in certain foreign entity's functional currency as described in Note 1.
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain on Securities
Total
2015
 

 

 

 

 

 

Balance January 1, 2015
$
(919
)
$
(6
)
$
(7,895
)
$
262

$
2

$
(8,556
)
Other comprehensive (loss) income before reclassifications
(1,405
)
(24
)
469

(46
)
—

(1,006
)
Amounts reclassified from accumulated other comprehensive loss
—

7

407

(231
)
—

183

Spin-off of Chemours
191

—

278

—

(1
)
468

Balance September 30, 2015
$
(2,133
)
$
(23
)
$
(6,741
)
$
(15
)
$
1

$
(8,911
)

 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain on Securities
Total
2014
 

 

 

 

 

 

Balance January 1, 2014
$
(43
)
$
(48
)
$
(5,695
)
$
494

$
2

$
(5,290
)
Other comprehensive (loss) income before reclassifications
(559
)
15

(74
)
26

—

(592
)
Amounts reclassified from accumulated other comprehensive loss
—

18

302

(76
)
—

244

Balance September 30, 2014
$
(602
)
$
(15
)
$
(5,467
)
$
444

$
2

$
(5,638
)