RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 3) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | 3 Months Ended | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2014
|
Mar. 31, 2013
|
Mar. 31, 2014
Polyurethanes
|
Dec. 31, 2013
Polyurethanes
|
Mar. 31, 2014
Performance Products
|
Dec. 31, 2013
Performance Products
|
Mar. 31, 2014
Advanced Materials
|
Mar. 31, 2014
Textile Effects
|
Mar. 31, 2014
Pigments
|
Mar. 31, 2014
Discontinued Operations
|
Dec. 31, 2013
Discontinued Operations
|
Mar. 31, 2014
Corporate and other
|
Mar. 31, 2014
2013 and prior initiatives
|
Mar. 31, 2014
2013 and prior initiatives
Polyurethanes
|
Mar. 31, 2014
2013 and prior initiatives
Performance Products
|
Mar. 31, 2014
2013 and prior initiatives
Advanced Materials
|
Mar. 31, 2014
2013 and prior initiatives
Textile Effects
|
Mar. 31, 2014
2013 and prior initiatives
Pigments
|
Mar. 31, 2014
2013 and prior initiatives
Corporate and other
|
|
Accrued restructuring costs rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities at the beginning of the period | $ 113 | Ìý | $ 8 | $ 9 | $ 32 | $ 10 | $ 12 | $ 68 | $ 2 | $ 3 | $ 3 | $ 9 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 41 | Ìý | 23 | 7 | 6 | 3 | 2 |
Reversal of reserves no longer required | (4) | (7) | Ìý | Ìý | Ìý | Ìý | (3) | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring payments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (24) | (1) | (1) | (9) | (10) | (1) | (2) |
Foreign currency effect on liability balance | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities at the end of the period | 126 | Ìý | 8 | 9 | 32 | 10 | 7 | 65 | 3 | 3 | 3 | 8 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Current portion of restructuring reserves | 68 | Ìý | 3 | Ìý | 32 | Ìý | 7 | 12 | 3 | 3 | Ìý | 8 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Long-term portion of restructuring reserves | $ 58 | Ìý | $ 5 | Ìý | Ìý | Ìý | Ìý | $ 53 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |