ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details)

v3.6.0.2
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 30, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý $ 2,395 $ 2,363 $ 2,544 $ 2,355 $ 2,332 $ 2,638 $ 2,740 $ 2,589 $ 9,657 $ 10,299 $ 11,578
Gross profit Ìý 407 398 457 416 376 473 549 450 1,678 1,848 1,919
Restructuring, impairment and plant closing costs (credits) Ìý (6) 45 29 13 81 14 114 93 81 302 158
Income from continuing operations Ìý 138 65 95 63 9 63 41 17 361 130 353
Net income Ìý 137 64 94 62 9 63 39 15 357 126 345
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý $ 128 $ 55 $ 87 $ 56 $ 4 $ 55 $ 29 $ 5 $ 326 $ 93 $ 323
Basic income per share Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) Ìý $ 0.54 $ 0.23 $ 0.37 $ 0.24 $ 0.02 $ 0.23 $ 0.13 $ 0.03 $ 1.40 $ 0.40 $ 1.36
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) Ìý 0.54 0.23 0.37 0.24 0.02 0.23 0.12 0.02 1.38 0.38 1.33
Diluted income per share Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) Ìý 0.53 0.23 0.36 0.24 0.02 0.22 0.13 0.03 1.38 0.40 1.34
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) Ìý $ 0.53 $ 0.23 $ 0.36 $ 0.24 $ 0.02 $ 0.22 $ 0.12 $ 0.02 $ 1.36 $ 0.38 $ 1.31
Foreign tax credits Ìý $ 5 Ìý Ìý Ìý $ 14 Ìý Ìý Ìý $ 5 $ 14 Ìý
Taxable gain (loss) on currency conversion of intercompany debt Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 0 Ìý
Tax benefit from foreign exchange transactions Ìý Ìý Ìý Ìý Ìý 33 Ìý Ìý Ìý 4 33 $ 7
Tax benefit from currency exchange gains before valuation allowances and contingencies Ìý Ìý Ìý Ìý Ìý 58 Ìý Ìý Ìý 4 58 7
Contingent liabilities and valuation allowances Ìý Ìý Ìý Ìý Ìý 25 Ìý Ìý Ìý Ìý 25 Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Quarterly Financial Information Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý 2,395 $ 2,363 $ 2,544 $ 2,355 2,332 $ 2,638 $ 2,740 $ 2,589 9,657 10,299 11,578
Gross profit Ìý 408 399 458 417 377 474 549 452 1,682 1,852 1,927
Restructuring, impairment and plant closing costs (credits) Ìý (6) 45 29 13 81 14 114 93 81 302 158
Income from continuing operations Ìý 137 64 94 63 9 64 41 17 358 131 366
Net income Ìý 136 63 93 62 9 64 39 15 354 127 357
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý 127 $ 54 $ 86 $ 56 4 $ 56 $ 29 $ 5 323 94 335
Diluted income per share Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Foreign tax credits Ìý $ 5 Ìý Ìý Ìý $ 14 Ìý Ìý Ìý 5 14 Ìý
Tax benefit from currency exchange gains before valuation allowances and contingencies Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 4 $ 58 $ 7
Discontinued Operations, Disposed of by Sale | European Surfactants Manufacturing Facilities Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Diluted income per share Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Sale consideration in cash $ 199 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Sale consideration $ 225 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý