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Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 3)

v2.4.0.8
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