XML 108 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
INDUSTRY SEGMENTS AND GEOGRAPHIC AREAS - CORPORATE and GEOGRAPHIC AREAS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Information      
Net sales $ 12,508 $ 10,090 $ 12,480
Property, plant and equipment, net 31,174 32,337 31,639
Corporate significant items affecting earnings/Pre-tax operating profit (loss)      
Pre-tax operating profit (loss) 1,328 (1,664) (9,476)
Income taxes (17) 662 1,330
United States      
Segment Information      
Net sales 8,085 6,290 7,479
Property, plant and equipment, net 22,863 24,004 23,265
Total Foreign      
Segment Information      
Net sales 4,423 3,800 5,001
Property, plant and equipment, net 8,311 8,333 8,374
Oman      
Segment Information      
Net sales 1,397 1,101 1,631
Property, plant and equipment, net 1,962 1,858 1,292
Qatar      
Segment Information      
Net sales 1,394 1,206 1,449
Property, plant and equipment, net 1,236 1,299 1,354
Colombia      
Segment Information      
Net sales 555 463 570
Property, plant and equipment, net 807 741 821
United Arab Emirates      
Segment Information      
Net sales 808 664 477
Property, plant and equipment, net 4,241 4,373 4,484
Other Foreign      
Segment Information      
Net sales 269 366 874
Property, plant and equipment, net 65 62 423
Corporate      
Corporate significant items affecting earnings/Pre-tax operating profit (loss)      
Income taxes $ 392 424 1,903
Corporate | Pre-tax operating profit (loss)      
Corporate significant items affecting earnings/Pre-tax operating profit (loss)      
Asset sale losses     (8)
Asset impairments and related items   (619) (235)
Severance, spin-off and other     (118)
Pre-tax operating profit (loss)   $ (619) $ (361)