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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
 
Three Months Ended
Three Months Ended
Affected Line Item in Consolidated Income Statements
 
September 30, 2016
September 30, 2015
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment(1)
$
114

$
—

$
114

$
(125
)
$
—

$
(125
)
 
Additions and revaluations of derivatives designated as cash flow hedges
(3
)
1

(2
)
(22
)
9

(13
)
See (2) below
Pension benefit plans:
 
 
 
 
 
 
 
Net (loss) gain
(228
)
48

(180
)
634

(228
)
406

See (2) below
Effect of foreign exchange rates
4

—

4

54

(16
)
38

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

(1
)
(3
)
1

(2
)
See (3) below
Amortization of loss
229

(81
)
148

172

(61
)
111

See (3) below
Curtailment gain, net
(1
)
(1
)
(2
)
(7
)
3

(4
)
See (3) below
Settlement loss
22

(7
)
15

44

(16
)
28

See (3) below
Pension benefit plans, net
24

(40
)
(16
)
894

(317
)
577

 
Other benefit plans:
 
 
 
 
 
 
 
Net loss
—

—

—

(73
)
27

(46
)
See (2) below
Effect of foreign exchange rates
(2
)
—

(2
)
(1
)
1

—

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(36
)
14

(22
)
(39
)
13

(26
)
See (3) below
Amortization of loss
21

(8
)
13

20

(7
)
13

See (3) below
Curtailment gain, net
—

—

—

(274
)
98

(176
)
See (3) below
Other benefit plans, net
(17
)
6

(11
)
(367
)
132

(235
)
 
Net unrealized gain on securities:
 
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(1
)
—

(1
)
—

—

—

See (4) below
Reclassification of loss realized in net income
6

—

6

—

—

—

Other (loss) income, net
Net unrealized gain on securities
5

—

5

—

—

—

 
Other comprehensive income
$
123

$
(33
)
$
90

$
380

$
(176
)
$
204

 


 
Nine Months Ended
Nine Months Ended
Affected Line Item in Consolidated Income Statements
 
September 30, 2016
September 30, 2015
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
 
Cumulative translation adjustment(1)
$
187

$
—

$
187

$
(1,405
)
$
—

$
(1,405
)
 
Net revaluation and clearance of cash flow hedges to earnings:
 
 
 
 
 
 
 
Additions and revaluations of derivatives designated as cash flow hedges
34

(13
)
21

(36
)
12

(24
)
See (2) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
Foreign currency contracts
—

—

—

(10
)
4

(6
)
Net sales
Commodity contracts
18

(7
)
11

22

(9
)
13

Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings
52

(20
)
32

(24
)
7

(17
)
 
Pension benefit plans:
 
 
 
 
 
 
 
Net (loss) gain
(2,700
)
931

(1,769
)
628

(226
)
402

See (2) below
Effect of foreign exchange rates
36

(7
)
29

92

(25
)
67

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(5
)
2

(3
)
(6
)
2

(4
)
See (3) below
Amortization of loss
605

(213
)
392

591

(210
)
381

See (3) below
Curtailment loss (gain), net
65

(23
)
42

(7
)
3

(4
)
See (3) below
Settlement loss
60

(22
)
38

53

(19
)
34

See (3) below
Pension benefit plans, net
(1,939
)
668

(1,271
)
1,351

(475
)
876

 
Other benefit plans:
 
 
 
 
 
 
 
Net loss
(265
)
95

(170
)
(73
)
27

(46
)
See (2) below
Effect of foreign exchange rates
(2
)
—

(2
)
(1
)
1

—

See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
Amortization of prior service benefit
(111
)
39

(72
)
(143
)
50

(93
)
See (3) below
Amortization of loss
56

(20
)
36

58

(20
)
38

See (3) below
Curtailment gain, net
(33
)
11

(22
)
(274
)
98

(176
)
See (3) below
Other benefit plans, net
(355
)
125

(230
)
(433
)
156

(277
)
 
Net unrealized gain on securities:
 
 
 
 
 
 
 
Unrealized loss on securities arising during the period
(8
)
—

(8
)
—

—

—

See (4) below
Reclassification of loss realized in net income
19

—

19

—

—

—

Other (loss) income, net
Net unrealized gain on securities
11

—

11

—

—

—

 
Other comprehensive loss
$
(2,044
)
$
773

$
(1,271
)
$
(511
)
$
(312
)
$
(823
)
 


1. 
The currency translation gain for the three and nine months ended September 30, 2016 is primarily driven by the modest weakening of the U.S. dollar (USD) against the European Euro (EUR) and the Brazilian real (BRL). The currency translation loss for the three months ended September 30, 2015 was driven by the strengthening of the USD against the BRL partially offset by the USD weakening against the EUR. The currency translation loss for the nine months ended September 30, 2015 was driven by the strengthening of the USD against both the BRL and the EURO.
2. 
These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements. See Notes 13 and 14 for additional information.
3. 
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 14 for additional information.
4. 
The unrealized gain (loss) on securities during the three and nine months ended September 30, 2016 is due to the re-measurement of USD denominated marketable securities held by certain foreign entities at September 30, 2016 with a corresponding offset to cumulative translation adjustment.
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 (Loss) Gain on Securities
Total
2016
 

 

 

 

 

 

Balance January 1, 2016
$
(2,333
)
$
(24
)
$
(7,043
)
$
22

$
(18
)
$
(9,396
)
Other comprehensive income (loss) before reclassifications
187

21

(1,740
)
(172
)
(8
)
(1,712
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

11

469

(58
)
19

441

Balance September 30, 2016
$
(2,146
)
$
8

$
(8,314
)
$
(208
)
$
(7
)
$
(10,667
)

 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized (Loss) Gain on Securities
Total
2015
 

 

 

 

 

 

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

$
2

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

(46
)
—

(1,006
)
Amounts reclassified from accumulated other comprehensive income (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
)