XML 53 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segments (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2013
Jun. 30, 2013
segment
Jun. 30, 2012
segment
Jun. 30, 2013
segment
Jun. 30, 2012
segment
Industry Segments          
Number of reportable segments   3 3 3 3
Segment Information          
Net sales   $ 5,962 $ 5,768 $ 11,834 $ 12,036
Pretax operating profit (loss)   2,228 2,207 4,431 4,906
Income taxes   (901) (875) (1,745) (2,014)
Discontinued operations, net   (5) (4) (9) (5)
Net income (loss)   1,322 1,328 2,677 2,887
Gain on sale of equity investment   131   131  
Charge for former executives and consultants 55        
Brazilian chemical facility
         
Segment Information          
Gain on sale of equity investment 131        
Oil and Gas
         
Segment Information          
Net sales   4,721 4,495 9,161 9,397
Pretax operating profit (loss)   2,100 2,043 4,020 4,547
Net income (loss)   2,100 2,043 4,020 4,547
Chemical
         
Segment Information          
Net sales   1,187 1,172 2,362 2,320
Pretax operating profit (loss)   275 194 434 378
Net income (loss)   275 194 434 378
Chemical | Brazilian chemical facility
         
Segment Information          
Gain on sale of equity investment   131   131  
Midstream and Marketing
         
Segment Information          
Net sales   269 262 722 655
Pretax operating profit (loss)   48 77 263 208
Net income (loss)   48 77 263 208
Corporate and Eliminations
         
Segment Information          
Net sales   (215) (161) (411) (336)
Pretax operating profit (loss)   (195) (107) (286) (227)
Income taxes   (901) (875) (1,745) (2,014)
Discontinued operations, net   (5) (4) (9) (5)
Net income (loss)   (1,101) (986) (2,040) (2,246)
Charge for former executives and consultants   $ 55   $ 55