RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 3) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
Polyurethanes
|
Dec. 31, 2013
Polyurethanes
|
Sep. 30, 2014
Performance Products
|
Sep. 30, 2014
Advanced Materials
|
Sep. 30, 2014
Textile Effects
|
Sep. 30, 2014
Pigments
|
Sep. 30, 2014
Discontinued Operations
|
Sep. 30, 2014
Corporate and other
|
Sep. 30, 2014
2013 and prior initiatives
|
Sep. 30, 2014
2013 and prior initiatives
|
Sep. 30, 2014
2013 and prior initiatives
Polyurethanes
|
Sep. 30, 2014
2013 and prior initiatives
Performance Products
|
Sep. 30, 2014
2013 and prior initiatives
Advanced Materials
|
Sep. 30, 2014
2013 and prior initiatives
Textile Effects
|
Sep. 30, 2014
2013 and prior initiatives
Pigments
|
Sep. 30, 2014
2013 and prior initiatives
Corporate and other
|
Sep. 30, 2014
2014 initiatives
|
Sep. 30, 2014
2014 initiatives
Textile Effects
|
|
Accrued restructuring costs rollforward | Ìý | Ìý | 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 | Ìý | $ 113 | Ìý | $ 6 | $ 9 | $ 10 | $ 12 | $ 68 | $ 2 | $ 3 | $ 9 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý | Ìý | Ìý | 9 | 60 | Ìý | 23 | 12 | 11 | 3 | 11 | 6 | 6 |
Reversal of reserves no longer required | (10) | (8) | (19) | Ìý | Ìý | (1) | (4) | (2) | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring payments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (60.0) | (3.0) | (7.0) | (13.0) | (21.0) | (3.0) | (13.0) | Ìý | Ìý |
Net activity of discontinued operations | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Foreign currency effect on liability balance | Ìý | (6) | Ìý | Ìý | Ìý | (1) | Ìý | (4) | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities at the end of the period | Ìý | 104 | Ìý | 6 | 9 | 24 | 7 | 58 | 1 | 2 | 6 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 6 | Ìý |
Current portion of restructuring reserves | Ìý | 48 | Ìý | 2 | Ìý | 24 | 6 | 7 | 1 | 2 | 6 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Long-term portion of restructuring reserves | Ìý | $ 56 | Ìý | $ 4 | Ìý | Ìý | $ 1 | $ 51 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |