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Divestitures and Other Transactions SP Divestiture (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
[1]
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Goodwill Impairment Charge $ 0 $ 4,503 $ 0 $ 0 $ 0 $ 0 $ 0 $ 4,503
(Loss) income from discontinued operations after income taxes         (568) 1,403 (671) 1,748
Cash and Cash Equivalents 2,254 [2]           0 2,254 [2]
Total Current Assets - Discontinued Operations 9,089           0 9,089
Total Non-Current Assets - Discontinued Operations 56,545 [3]           0 56,545 [3]
Total Assets - Discontinued Operations [4] 65,634           0 65,634
Total Current Liabilities - Discontinued Operations 3,167 [3]           0 3,167 [3]
Non-current Liabilities - Discontinued Operations 5,484 [3]           0 5,484 [3]
Specialty Products Disposal [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net Sales         4,916 9,321 5,030 15,711
Cost of Goods Sold         4,269 5,978 3,352 10,533
Other Operating Charges           309    
Research and Development Expense         205 414 204 626
Selling, General and Administrative         505 1,184 573 1,599
Amortization of Intangibles         268 100 [5] 267 815
Restructuring and Asset Related Charges - Net         93 311 115 97
Integration and Separation Costs         79   253 340
Goodwill Impairment Charge         0 0 1,102 0
Other Income - net         60 365 57 241
(Loss) Income from Discontinued Operation, before Income Tax         (443) 1,490 (779) 1,942
Provision for Income Taxes, Discontinued Operation         50 436 80 340
(Loss) income from discontinued operations after income taxes         (493) 1,054 (859) 1,602
Depreciation         273 396 281 837
Capital Expenditures         $ 271 $ 429 $ 481 911
Cash and Cash Equivalents 2,199             2,199
Marketable Securities 29             29
Accounts and notes receivable - net 2,441             2,441
Inventories 3,452             3,452
Other current assets 242             242
Total Current Assets - Discontinued Operations 8,363             8,363
Investment in nonconsolidated affiliates 1,185             1,185
Property, Plant and Equipment - Net 8,138             8,138
Goodwill 28,250             28,250
Other Intangible Assets 13,037             13,037
Deferred Income Taxes 122             122
Other Assets 191             191
Total Non-Current Assets - Discontinued Operations 50,923             50,923
Total Assets - Discontinued Operations 59,286             59,286
Short Term Borrowings and finance lease obligations 15             15
Accounts Payable 1,983             1,983
Income Taxes Payable 33             33
Accrued and Other Current Liabilities 884             884
Total Current Liabilities - Discontinued Operations 2,915             2,915
Long-term Debt 29             29
Deferred Income Tax Liabilities 3,624             3,624
Pension and Other Post Employment Benefits Obligation Noncurrent 1,125             1,125
Other Non-current Obligations 262             262
Non-current Liabilities - Discontinued Operations 5,040             5,040
Total Liabilities of discontinued operations $ 7,955             $ 7,955
[1] Note 7 - Restructuring and Asset Related Charges - Net, Note 5 - Divestitures and Other Transactions, and Note 15 - Goodwill and Other Intangible Assets, for additional information related to integration and separation costs, restructuring and asset related charges - net, discontinued operations, and goodwill impairment charge, respectively.
[2]
Refer to Note 5 - Divestitures and Other Transactions, for additional information.
[3]
Includes adjustments for discontinued operations and common control business combination.
[4]
See Note 5 - Divestitures and Other Transactions, for additional information on discontinued operations.
[5]
Included within cost of goods sold, selling, general and administrative expenses, other operating charges, and research and development expenses in the Predecessor period.