Divestitures and Other Transactions (Tables)

12 Months Ended

Dec. 31, 2019

Income Statement [Member] | ECP Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor							Predecessor
(In millions)	For the Year Ended December 31, 2019		For the Year Ended December 31, 2018		For the Period September 1 through December 31, 2017			For the Period January 1 through August 31, 2017
Net sales	$	362	$	1,564	$	539		$	1,066
Cost of goods sold	259		1,082		491			634
Research and development expense	4		23		8			16
Selling, general and administrative expenses	9		43		17			101
Amortization of intangibles	23		96		31
Restructuring and asset related charges - net	2		12		16			—
Integration and separation costs	44		135		31
Other income - net	2		13		6			23
Income (loss) from discontinued operations before income taxes	23		186		(49		)	338
Provision for (benefit from) income taxes on discontinued operations	4		35		(51		)	108
Income from discontinued operations after income taxes	$	19	$	151	$	2		$	230

Income Statement [Member] | Specialty Products Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor								Predecessor
(In millions)	For the Year Ended December 31, 2019			For the Year Ended December 31, 2018		For the Period September 1 through December 31, 2017			For the Period January 1 through August 31, 2017
Net sales	$	5,030		$	15,711	$	4,916		$	9,321
Cost of goods sold	3,352			10,533		4,269			5,978
Other operating charges									309
Research and development expense	204			626		205			414
Selling, general and administrative expenses	573			1,599		505			1,184
Amortization of intangibles	267			815		268
Restructuring and asset related charges - net	115			97		93			311
Integration and separation costs	253			340		79
Goodwill impairment	1,102			—		—			—
Other income - net	57			241		60			365
(Loss) income from discontinued operations before income taxes	(779		)	1,942		(443		)	1,490
Provision for income taxes on discontinued operations	80			340		50			436
(Loss) income from discontinued operations after income taxes	$	(859	)	$	1,602	$	(493	)	$	1,054

Income Statement [Member] | Divested Ag Business [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor			Predecessor
(In millions)	For the Period September 1 through December 31, 20171			For the Period January 1 through August 31, 2017
Net sales	$	199		$	1,068
Cost of goods sold	194			412
Other operating charges				17
Research and development expenses	30			95
Selling, general and administrative expenses2	102			146
Other income - net	—			7
(Loss) income from discontinued operations before income taxes	(127		)	405
(Benefit from) provision for income taxes	(50		)	79
(Loss) income from discontinued operations after income taxes	$	(77	)	$	326

^1.  Includes results of operations for the period September 1 through October 31, 2017, as the Divested Ag Business was disposed of on November 1, 2017.

^2. 

Successor period includes $44 million of transaction costs associated with the disposal of the Divested Ag Business.

Income Statement [Member] | Performance Chemicals [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Predecessor
(In millions)	For the Period January 1 through August 31, 2017
Other operating charges	$	335
Other income - net	3
Loss from discontinued operations before income taxes	(332		)
Benefit from income taxes on discontinued operations	(125		)
Loss from discontinued operations after income taxes	$	(207	)

Cash Flow [Member] | ECP Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor						Predecessor
(In millions)	For the Year Ended December 31, 2019		For the Year Ended December 31, 2018		For the Period September 1 through December 31, 2017		For the Period January 1 through August 31, 2017
Depreciation	$	28	$	133	$	44	$	38
Amortization of intangibles	$	23	$	96	$	31	$	—
Capital expenditures	$	16	$	77	$	31	$	49

Cash Flow [Member] | Specialty Products Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor						Predecessor
(In millions)	For the Year Ended December 31, 2019		For the Year Ended December 31, 2018		For the Period September 1 through December 31, 2017		For the Period January 1 through August 31, 2017
Depreciation	$	281	$	837	$	273	$	396
Amortization of intangibles1	267		815		268		$	100
Capital expenditures	481		911		271		$	429

1. Included within cost of goods sold, selling, general and administrative expenses, other operating charges, and research and development expenses in the Predecessor period.

Cash Flow [Member] | Divested Ag Business [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Successor		Predecessor
(In millions)	For the Period September 1 through December 31, 20171		For the Period January 1 through August 31, 2017
Depreciation	$	—	$	21
Capital expenditures	$	5	$	8

Balance Sheet [Member] | ECP Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

(In millions)	December 31, 2018
Cash and cash equivalents	$	55
Accounts and notes receivable - net	194
Inventories	465
Other current assets	12
Total current assets of discontinued operations	726
Investment in nonconsolidated affiliates	108
Property, plant and equipment - net	770
Goodwill	3,587
Other intangible assets	1,143
Deferred income taxes	13
Other assets	1
Non-current assets of discontinued operations	5,622
Total assets of discontinued operations	$	6,348
Short-term borrowings and finance lease obligations	2
Accounts payable	214
Accrued and other current liabilities	36
Total current liabilities of discontinued operations	252
Long-term Debt	4
Deferred income tax liabilities	432
Pension and other post employment benefits - noncurrent	6
Other noncurrent obligations	2
Non-current liabilities of discontinued operations	444
Total liabilities of discontinued operations	$	696

Balance Sheet [Member] | Specialty Products Disposal [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

(In millions)	December 31, 2018
Cash and cash equivalents	$	2,199
Marketable securities	29
Accounts and notes receivable - net	2,441
Inventories	3,452
Other current assets	242
Total current assets of discontinued operations	8,363
Investment in nonconsolidated affiliates	1,185
Property, plant and equipment - net	8,138
Goodwill	28,250
Other intangible assets	13,037
Deferred income taxes	122
Other assets	191
Non-current assets of discontinued operations	50,923
Total assets of discontinued operations	$	59,286
Short-term borrowings and finance lease obligations	15
Accounts payable	1,983
Income taxes payable	33
Accrued and other current liabilities	884
Total current liabilities of discontinued operations	2,915
Long-term Debt	29
Deferred income tax liabilities	3,624
Pension and other post employment benefits - noncurrent	1,125
Other noncurrent obligations	262
Non-current liabilities of discontinued operations	5,040
Total liabilities of discontinued operations	$	7,955