XML 55 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Industry Segments (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
segment
Mar. 31, 2015
USD ($)
segment
Industry Segments    
Number of operating segments | segment 3 3
Segment Information    
Net sales $ 2,123 $ 3,089
Pretax operating profit (loss) (563) (234)
Income taxes 203 19
Discontinued operations, net 438 (3)
Net income (loss) 78 (218)
Pretax Asset Impairment and Related Items 78 324
Operating segments | Oil and Gas    
Segment Information    
Net sales 1,275 2,009
Pretax operating profit (loss) (485) (266)
Net income (loss) (485) (266)
Operating segments | Chemical    
Segment Information    
Net sales 890 1,000
Pretax operating profit (loss) 214 139
Net income (loss) 214 139
Operating segments | Midstream and Marketing    
Segment Information    
Net sales 133 197
Pretax operating profit (loss) (95) (15)
Net income (loss) (95) (15)
Corporate and Eliminations    
Segment Information    
Net sales (175) (117)
Pretax operating profit (loss) (197) (92)
Income taxes 203 19
Discontinued operations, net 438 (3)
Net income (loss) $ 444 (76)
Other charges   14
Corporate and Eliminations | Oil and Gas | Domestic and international oil and gas assets and other items member    
Segment Information    
Impairment charges   $ 310