ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Details)

v3.2.0.727
BUSINESS COMBINATIONS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Oct. 01, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Purchase price adjustment received in 2015 Ìý Ìý Ìý $ (18) Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 119 Ìý 119 Ìý $ 122
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Purchase price adjustment received in 2015 Ìý Ìý Ìý (18) Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý 119 Ìý 119 Ìý $ 122
Rockwood Holdings, Inc Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Cash payments $ 1,038 Ìý Ìý Ìý Ìý Ìý
Purchase price adjustment received in 2015 (18) Ìý Ìý Ìý Ìý Ìý
Expected purchase price adjustment receivable (1) Ìý Ìý Ìý Ìý Ìý
Expected net acquisition cost 1,019 Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý $ 0 $ 0 $ 0 $ 5 Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Cash 78 Ìý Ìý Ìý Ìý Ìý
Accounts receivable, net 220 Ìý Ìý Ìý Ìý Ìý
Inventories 400 Ìý Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 46 Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment 597 Ìý Ìý Ìý Ìý Ìý
Intangible assets 33 Ìý Ìý Ìý Ìý Ìý
Deferred income taxes, non-current 126 Ìý Ìý Ìý Ìý Ìý
Other assets 9 Ìý Ìý Ìý Ìý Ìý
Accounts payable (146) Ìý Ìý Ìý Ìý Ìý
Accrued expenses and other current liabilities (80) Ìý Ìý Ìý Ìý Ìý
Long-term debt, non-current (3) Ìý Ìý Ìý Ìý Ìý
Pension and related liabilities (233) Ìý Ìý Ìý Ìý Ìý
Deferred income taxes, non-current (10) Ìý Ìý Ìý Ìý Ìý
Other liabilities (18) Ìý Ìý Ìý Ìý Ìý
Total fair value of net assets acquired 1,019 Ìý Ìý Ìý Ìý Ìý
Goodwill $ 0 Ìý Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 3,395 Ìý 6,528 Ìý
Net income attributable to business acquisition Ìý Ìý $ 142 Ìý $ 211 Ìý
Basic Ìý Ìý $ 0.59 Ìý $ 0.87 Ìý
Diluted Ìý Ìý $ 0.58 Ìý $ 0.86 Ìý
Rockwood Holdings, Inc | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý $ 3,395 Ìý $ 6,528 Ìý
Net income attributable to business acquisition Ìý Ìý $ 143 Ìý $ 215 Ìý