XML 160 R139.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Schedule of Quarterly Financial Data) (additional) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule of Quarterly Financial Data [Line Items]                      
Separation related transaction costs                 $ (306) $ (175)  
Net exchange gains (losses) [1]                 30 196 $ (101)
SICAD 2 pre-tax charge             $ (58)     (58)  
Restructuring charges         $ (297)   (244)        
Benefit (charge) associated with prior year restructuring programs $ 23   $ (2)               14
Merger related transaction costs (10)                    
Imprelis [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Insurance recoveries                 185 210 73
2016 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges (798)               (798)    
2016 Restructuring Program [Member] | Other income, net [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Charge associated with restructuring actions (5)               (5)    
2016 Restructuring Program [Member] | Employee Separation / Asset Related Charges, Net [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges (793)               (793)    
2014 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges [2]                   (541)  
Benefit (charge) associated with prior year restructuring programs [2]                 21    
2014 Restructuring Program [Member] | Other income, net [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Charge associated with restructuring actions         (65)         (65)  
2014 Restructuring Program [Member] | Employee Separation / Asset Related Charges, Net [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges         (232)         (476)  
Performance Chemicals [Member] | Other operating charges [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Separation related transaction costs   $ (9) (5) $ (12) (16) $ (10) (4) $ (3)      
Loss on extinguishment of debt [Member] | Interest expense [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Separation related transaction costs     (20)                
GLS/Vinyls [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Pre-tax gain on sale of business, continuing operations             $ 391     391  
Performance-based compensation plans [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Adjustment to performance-based compensation expense         70            
Agriculture [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Pre-tax gain on sale of business, continuing operations         $ 240         240  
Agriculture [Member] | Imprelis [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Insurance recoveries, net of legal expenses   $ 147   35         182    
Loss contingency accrual, period decrease 130               130    
Insurance recoveries                   210 $ 73
Agriculture [Member] | 2016 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                 (161)    
Agriculture [Member] | 2014 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                   (134)  
Benefit (charge) associated with prior year restructuring programs                 (3)    
Other [Member] | 2016 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                 (2)    
Other [Member] | 2014 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                   (10)  
Benefit (charge) associated with prior year restructuring programs                 (1)    
Safety & Protection [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Gain related to litigation settlement $ 33   $ 112           145    
Safety & Protection [Member] | 2016 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                 (53)    
Safety & Protection [Member] | 2014 Restructuring Program [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Restructuring charges                   $ (52)  
Benefit (charge) associated with prior year restructuring programs                 4    
Cost basis investment impairment [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Cost basis investment impairment                 (37)    
Cost basis investment impairment [Member] | Other [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Cost basis investment impairment       (37)         $ (37)    
Charge associated with remeasuring Ukrainian net monetary assets [Member]                      
Schedule of Quarterly Financial Data [Line Items]                      
Net exchange gains (losses)       $ (40)              
[1] The $30 net exchange gain for the year ended December 31, 2015, includes $(58) and $(40) exchange loss associated with the devaluation of the Ukrainian hryvnia and the Argentina peso, respectively. The $196 net exchange gain for the year ended December 31, 2014, includes a $(58), $(46), and $(14) exchange losses, associated with the devaluation of the Venezuelan bolivar, Ukranian hryvnia, and Argentinian peso, respectively. The $(101) net exchange loss for the year ended December 31, 2013, includes a $(33) exchange loss, associated with the devaluation of the Venezuelan bolivar.
[2] Table above excludes activity related to Performance Chemicals, presented as a discontinued operation in the company's Consolidated Income Statement. During 2014, the company recorded a charge of $21 related to Performance Chemicals, of which the company made payments of $13 prior to separation and transferred a liability of $2 to Chemours at separation on July 1, 2015.