乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS AND DISPOSITIONS (Details)

BUSINESS COMBINATIONS AND DISPOSITIONS (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	12 Months Ended	0 Months Ended	3 Months Ended	12 Months Ended	0 Months Ended	12 Months Ended
	Dec. 31, 2014	Oct. 01, 2014	Dec. 31, 2014	Dec. 31, 2013	Aug. 29, 2013	Dec. 31, 2012
Acquisition cost	听	听	听	听	听	听
Contingent consideration paid for acquisition	$ 6	听	听	听	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听	听	听
Goodwill	122us-gaap_Goodwill	听	122us-gaap_Goodwill	131us-gaap_Goodwill	听	听
乐天堂fun88(中国区)官方网站 International	听	听	听	听	听	听
Acquisition cost	听	听	听	听	听	听
Contingent consideration paid for acquisition	6	听	听	听	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听	听	听
Goodwill	122	听	122	131	听	听
Rockwood Holdings, Inc	听	听	听	听	听	听
Acquisition cost	听	听	听	听	听	听
Cash payments	听	1,038	听	听	听	听
Expected purchase price adjustment receivable	听	(25)	听	听	听	听
Transaction related costs	24	听	听	8	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听	听	听
Cash	听	78	听	听	听	听
Accounts receivable	听	220	听	听	听	听
Inventories	听	400	听	听	听	听
Prepaid expenses and other current assets	听	46	听	听	听	听
Property, plant and equipment	听	591	听	听	听	听
Intangible assets	听	33	听	听	听	听
Deferred income taxes, non-current	听	126	听	听	听	听
Other assets	听	9	听	听	听	听
Accounts payable	听	(146)	听	听	听	听
Accrued expenses and other current liabilities	听	(80)	听	听	听	听
Long-term debt, non-current	听	(3)	听	听	听	听
Pension and related liabilities	听	(233)	听	听	听	听
Deferred income taxes, non-current	听	(10)	听	听	听	听
Other liabilities	听	(18)	听	听	听	听
Total fair value of net assets acquired	听	1,013	听	听	听	听
Goodwill	听	0	听	听	听	听
Revenues	听	听	330	听	听	听
Net loss	听	听	2	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听
Revenues	12,724	听	听	12,599	听	听
Net income attributable to business acquisition	398	听	听	100	听	听
Basic	$ 1.64	听	听	$ 0.42	听	听
Diluted	$ 1.62	听	听	$ 0.41	听	听
Rockwood Holdings, Inc \| 乐天堂fun88(中国区)官方网站 International	听	听	听	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听
Revenues	12,724	听	听	12,599	听	听
Net income attributable to business acquisition	410	听	听	98	听	听
Oxid	听	听	听	听	听	听
Acquisition cost	听	听	听	听	听	听
Earn-out period	听	听	听	听	2 years	听
Contingent consideration paid for acquisition	6	听	听	听	听	听
Cash payments	听	听	听	听	66	听
Contingent consideration related to the earn-out agreement	听	听	听	听	10	听
Acquisition cost	听	听	听	听	76	听
Acquired intangible assets estimated useful life	15 years	听	听	听	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听	听	听
Accounts receivable	听	听	听	听	9	听
Inventories	听	听	听	听	14	听
Property, plant and equipment	听	听	听	听	22	听
Intangible assets	听	听	听	听	36	听
Accounts payable	听	听	听	听	(4)	听
Accrued expenses and other current liabilities	听	听	听	听	(1)	听
Total fair value of net assets acquired	听	听	听	听	76	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听
Revenues	听	听	听	11,142	听	11,269
Net income attributable to business acquisition	听	听	听	135	听	369
Basic	听	听	听	$ 0.56	听	$ 1.55
Diluted	听	听	听	$ 0.56	听	$ 1.53
Oxid \| 乐天堂fun88(中国区)官方网站 International	听	听	听	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听
Revenues	听	听	听	11,142	听	11,269
Net income attributable to business acquisition	听	听	听	133	听	371
Ciba's textile effects business	听	听	听	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听
Additional extraordinary gain (loss) on the acquisition	听	听	听	听	听	$ 2