XML 37 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Separation / Asset Related Charges, Net (Tables)
6 Months Ended
Jun. 30, 2016
2016 Restructuring Program [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Program
 
Severance and Related Benefit Costs
Asset Related Charges
Other Non-Personnel Charges1
Total
Balance at December 31, 2015
$
648

$

$
32

$
680

Payments
(256
)

(24
)
(280
)
Net translation adjustment
3



3

  Other adjustments
(134
)
37

9

(88
)
Asset write-offs

(37
)

(37
)
Balance as of June 30, 2016
$
261

$

$
17

$
278


1. 
Other non-personnel charges consist of contractual obligation costs.

Restructuring Adjustment by Segment [Table Text Block]
 
Three Months Ended
Six Months Ended
 
June 30,
June 30,
 
2016
2016
Agriculture
$
(5
)
$
16

Electronics & Communications
(8
)
(15
)
Industrial Biosciences
(3
)
(4
)
Nutrition & Health
(12
)
(13
)
Performance Materials
(9
)
(5
)
Protection Solutions
(7
)
(10
)
Other

3

Corporate expenses
(46
)
(60
)
 
$
(90
)
$
(88
)
2014 Restructuring Program [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Program
 
Severance and Related Benefit Costs
Other Non-Personnel Charges 1
Total
Balance at December 31, 2015
$
76

$
2

$
78

Payments
(38
)

(38
)
Balance as of June 30, 2016
$
38

$
2

$
40



1. 
Other non-personnel charges consist of contractual obligation costs.