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DISCONTINUED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | |||||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Dec. 31, 2011
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Chemical Company Australia Pty Ltd ("HCCA")
item
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Sep. 30, 2012
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
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Sep. 30, 2011
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
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Sep. 30, 2012
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
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Sep. 30, 2011
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
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| DISCONTINUED OPERATIONS | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Revenues | Ìý | Ìý | Ìý | Ìý | Ìý | $ 10 | $ 10 | $ 28 | $ 28 |
| Costs and expenses, net of credits | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | 7 | (37) | (34) |
| Operating income | 235 | 77 | 770 | 459 | Ìý | (1) | 17 | (9) | (6) |
| Income tax (expense) benefit | Ìý | 7 | (2) | (1) | Ìý | Ìý | (7) | 2 | 1 |
| (Loss) income from discontinued operations, net of tax | $ (1) | $ 10 | $ (7) | $ (5) | Ìý | $ (1) | $ 10 | $ (7) | $ (5) |
| Number of claimants with whom the entity has agreed to settle claims | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | Ìý |
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- Definition
Represents the number of claimants with whom the entity has agreed to settle claims. No definition available.
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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