XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Industry Segments (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
segment
Segment Information    
Number of operating segments | segment 3 3
Net sales $ 2,957 $ 2,123
Pre-tax operating profit (loss) 195 (563)
Income taxes (78) 203
Discontinued operations, net   438
Net income (loss) 117 78
Operating segments | Oil and Gas    
Segment Information    
Net sales 1,894 1,275
Pre-tax operating profit (loss) 220 (485)
Net income (loss) 220 (485)
Operating segments | Chemical    
Segment Information    
Net sales 1,068 890
Pre-tax operating profit (loss) 170 214
Net income (loss) 170 214
Operating segments | Midstream and Marketing    
Segment Information    
Net sales 211 133
Pre-tax operating profit (loss) (47) (95)
Net income (loss) (47) (95)
Corporate and Eliminations    
Segment Information    
Net sales (216) (175)
Pre-tax operating profit (loss) (148) (197)
Income taxes (78) 203
Discontinued operations, net   438
Net income (loss) $ (226) $ 444