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Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

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COMMITMENTS AND CONTINGENCIES (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Asbestos Litigation
Jun. 30, 2011
Accepted and tendered cases
Jun. 30, 2010
Accepted and tendered cases
Jun. 30, 2011
Accepted cases not subject to indemnification
Jun. 30, 2010
Accepted cases not subject to indemnification
Jun. 30, 2011
Antitrust matters - Direct action cases
Jun. 30, 2011
Antitrust matters - Purported Class Action Civil Cases
Jun. 30, 2010
Port Arthur Plant Fire Insurance Litigation Settlement
Jun. 30, 2010
Port Arthur Plant Fire Insurance Litigation Settlement
Dec. 31, 2009
Port Arthur Plant Fire Insurance Litigation Settlement
Dec. 31, 2009
Port Arthur Plant Fire Insurance Litigation Settlement
May 14, 2010
Port Arthur Plant Fire Insurance Litigation Settlement
Apr. 29, 2006
Port Arthur Plant Fire Insurance Litigation Settlement
LEGAL MATTERS Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Experience with tendering cases (in years) 17 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Information about the cases Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unresolved at beginning of period Ìý 1,116 1,138 37 39 Ìý 2 Ìý Ìý Ìý Ìý Ìý Ìý
Tendered during period Ìý 9 21 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Filed during the period Ìý Ìý Ìý 8 1 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Resolved during period Ìý 39 14 5 2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unresolved at end of period Ìý 1,086 1,145 40 38 3 2 Ìý Ìý Ìý Ìý Ìý Ìý
Accrued liability relating to the cases Ìý $ 13,000,000 Ìý $ 337,500 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Receivable relating to indemnity protection of the cases Ìý 13,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payment of gross settlement costs Ìý Ìý Ìý 342,000 200,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Number of cases in which entity is named as a defendant Ìý 1,086 1,145 40 38 3 2 Ìý Ìý Ìý Ìý Ìý Ìý
Settlement agreement payment made into an escrow fund Ìý Ìý Ìý Ìý Ìý 11,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Additional settlement agreement payment to be made within one year after initial payment Ìý Ìý Ìý Ìý Ìý 11,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Additional settlement agreement payment to be made within two years of initial payment Ìý Ìý Ìý Ìý Ìý 11,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Period within which additional settlement agreement payment is made (in years) Ìý Ìý Ìý Ìý Ìý 1 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Period within which the third settlement agreement payment is made (in years) Ìý Ìý Ìý Ìý Ìý 2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Combined deductible for property damage and business interruption insurance Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 60,000,000
Payment of deductible on the claim Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 60,000,000 Ìý Ìý Ìý
Proceeds from reinsurers Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 365,000,000 Ìý Ìý
Remainder amount of settlement agreement with the reinsurers Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 110,000,000 Ìý
Gain on discontinuing operation Ìý Ìý Ìý Ìý Ìý Ìý Ìý 110,000,000 Ìý Ìý Ìý Ìý Ìý
Net borrowings (repayments) under senior secured credit facilities Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 110,000,000 Ìý Ìý Ìý Ìý
Repayment of senior secured debt, portion classified in investing activities Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 34,000,000 Ìý Ìý Ìý Ìý
Repayment of senior secured debt, portion classified in operating activities Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 76,000,000 Ìý Ìý Ìý Ìý