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Stockholders' Equity Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Sep. 30, 2017
Aug. 31, 2017
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Successor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Cost of Goods Sold $ 1,531 [1]   $ 3,980 [1] $ 3,686 [1] $ 5,669 [1] $ 4,847 [1] $ 4,709 [1]     $ 6,240   $ 18,182  
Income Tax Expense (Benefit)                   (2,673)   220  
(Loss) income from continuing operations after income taxes $ (275)   $ (351) [2],[3] $ (4,960) [3],[4] $ 514 [3] $ (216) [3] $ 1,362 [3]     1,087   (5,013)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   0  
Successor [Member] | Derivative Instruments                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Cost of Goods Sold [5]                   0   (6)  
Income Tax Expense (Benefit) [6]                   0   1  
(Loss) income from continuing operations after income taxes                   0   (5)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   (5)  
Successor [Member] | Unrealized gain (loss) on investments                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7]                   0   0  
Reclassification from AOCI, Current Period, Tax [6]                   0   0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   0  
Predecessor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Cost of Goods Sold   $ 1,937           $ 3,963 $ 4,152   $ 10,052   $ 13,937
Income Tax Expense (Benefit)                     149   641
(Loss) income from continuing operations after income taxes   $ (258)           $ 722 $ 1,178 [8],[9]   1,642   2,082
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     321   335
Predecessor [Member] | Derivative Instruments                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Cost of Goods Sold [5]                     (21)   18
Income Tax Expense (Benefit) [6]                     8   (7)
(Loss) income from continuing operations after income taxes                     (13)   11
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     (13)   11
Predecessor [Member] | Unrealized gain (loss) on investments                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7]                     (1)   28
Reclassification from AOCI, Current Period, Tax [6]                     0   0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     (1)   28
Pension Plan | Successor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   5  
Pension Plan | Successor [Member] | Prior Service Benefit                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   0  
Pension Plan | Successor [Member] | Actuarial Losses                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   0  
Pension Plan | Successor [Member] | Curtailment (loss) gain                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   7  
Pension Plan | Successor [Member] | Settlement loss                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   (2)  
Pension Plan | Successor [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                   0   5  
Reclassification from AOCI, Current Period, Tax [6]                   0   0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   5  
Pension Plan | Predecessor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     325   594
Pension Plan | Predecessor [Member] | Prior Service Benefit                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     (3)   (6)
Pension Plan | Predecessor [Member] | Actuarial Losses                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     506   822
Pension Plan | Predecessor [Member] | Curtailment (loss) gain                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     0   40
Pension Plan | Predecessor [Member] | Settlement loss                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     0   62
Pension Plan | Predecessor [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                     503   918
Reclassification from AOCI, Current Period, Tax [6]                     (178)   (324)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     325   594
Other Benefit Plans | Successor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   0   0  
Other Benefit Plans | Successor [Member] | Prior Service Benefit                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   0  
Other Benefit Plans | Successor [Member] | Actuarial Losses                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   0  
Other Benefit Plans | Successor [Member] | Curtailment (loss) gain                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                   0   0  
Other Benefit Plans | Successor [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                   0   0  
Reclassification from AOCI, Current Period, Tax [6]                   0   0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                   $ 0   $ 0  
Other Benefit Plans | Predecessor [Member]                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     10   (298)
Other Benefit Plans | Predecessor [Member] | Prior Service Benefit                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     (46)   (134)
Other Benefit Plans | Predecessor [Member] | Actuarial Losses                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     61   78
Other Benefit Plans | Predecessor [Member] | Curtailment (loss) gain                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [7],[10]                     0   (392)
Other Benefit Plans | Predecessor [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent                          
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                          
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                     15   (448)
Reclassification from AOCI, Current Period, Tax [6]                     (5)   150
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax                     $ 10   $ (298)
[1] Includes charges of $(360) million and $(1,109) million, $(703) million, $(682) million, $(109) million, and $(134) million during the period September 1 - September 30, 2017, fourth quarter 2017, first quarter 2018, second quarter 2018, third quarter 2018, and fourth quarter 2018, respectively, related to the amortization of inventory step-up as a result of the Merger and the acquisition of the H&N Business. See Note 3 for additional information.
[2] Includes a loss on early extinguishment of debt of $(81) million in the fourth quarter 2018 related to the retirement of some of the company's notes payable. See Note 15 for additional information.
[3] Includes a tax benefit of $2,262 million in the fourth quarter 2017 related to The Act and a benefit related to an internal entity restructuring associated with the Intended Business Separations. Includes tax (charges) benefits of $(102) million, $(7) million, $46 million, and $(167) million in the first quarter 2018, second quarter 2018, third quarter 2018, and fourth quarter 2018, respectively, related to The Act. See Note 9 for additional information.
[4] Includes a tax charge of $(75) million in the third quarter 2018 related to the establishment of a full valuation allowance against the net deferred tax asset position of a legal entity in Brazil. See Note 9 for additional information.
[5] Cost of goods sold.
[6] Provision for (benefit from) income taxes from continuing operations.
[7] Sundry income (expense) - net.
[8] First quarter 2017 included a gain of $162 million recorded in sundry income - net associated with the sale of the company's global food safety diagnostic business. See Note 4 for additional information.
[9] First quarter 2017 included a tax benefit of $53 million, as well as a $47 million benefit on associated accrued interest reversals (recorded in sundry income (expense) - net), related to a reduction in the company’s unrecognized tax benefits due to the closure of various tax statutes of limitations.
[10] These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other benefit plans. See Note 18 for additional information.