XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestitures and Other Transactions Divestitures and Other Transactions - Divested Ag Business Results of Operations (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Sep. 30, 2018
Aug. 31, 2017
Sep. 30, 2018
Predecessor [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
(Loss) income from discontinued operations after income taxes   $ 29   $ 119  
Predecessor [Member] | Divested Ag Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales, Discontinued Operations   191   1,068  
Cost of Goods Sold, Discontinued Operations   79   412  
Other Operating Charges, Discontinued Operations   5   17  
Research and Development Expense, Discontinued Operations   24   95  
Selling, General and Administrative, Discontinued Operations   46   146  
Sundry income - net, Discontinued Operations   0   7  
Income from Discontinued Operation, before Income Taxes   37   405  
Provision for Income Taxes, Discontinued Operation   8   79  
(Loss) income from discontinued operations after income taxes   $ 29   $ 326  
Successor [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
(Loss) income from discontinued operations after income taxes $ (20)   $ 0   $ (5)
Successor [Member] | Divested Ag Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales, Discontinued Operations 116        
Cost of Goods Sold, Discontinued Operations 110        
Research and Development Expense, Discontinued Operations 9        
Selling, General and Administrative, Discontinued Operations 29        
Sundry income - net, Discontinued Operations 0        
Income from Discontinued Operation, before Income Taxes (32)       (10)
Provision for Income Taxes, Discontinued Operation (12)        
(Loss) income from discontinued operations after income taxes $ (20)       $ (5)