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Registration of securities issued in business combination transactions

BUSINESS COMBINATIONS (Details)

v3.3.1.900
BUSINESS COMBINATIONS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2014
Aug. 29, 2013
Jun. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Contingent consideration paid for acquisition Ìý Ìý Ìý $ 4 $ 6 Ìý
Purchase price adjustment received in 2015 Ìý Ìý $ (18) (18) Ìý Ìý
Rockwood Holdings, Inc Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý Ìý 0 24 $ 8
Cash payments $ 1,038 Ìý Ìý Ìý Ìý Ìý
Expected purchase price adjustment receivable (18) Ìý Ìý Ìý Ìý Ìý
Net acquisition cost 1,020 Ìý Ìý Ìý Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Cash 77 Ìý Ìý Ìý Ìý Ìý
Accounts receivable 220 Ìý Ìý Ìý Ìý Ìý
Inventories 401 Ìý Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 55 Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment 665 Ìý Ìý Ìý Ìý Ìý
Intangible assets 31 Ìý Ìý Ìý Ìý Ìý
Deferred income taxes, non-current 106 Ìý Ìý Ìý Ìý Ìý
Other assets 8 Ìý Ìý Ìý Ìý Ìý
Accounts payable (146) Ìý Ìý Ìý Ìý Ìý
Accrued expenses and other current liabilities (106) 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 (9) Ìý Ìý Ìý Ìý Ìý
Other liabilities (30) Ìý Ìý Ìý Ìý Ìý
Total fair value of net assets acquired 1,036 Ìý Ìý Ìý Ìý Ìý
Noncontrolliing interest (16) Ìý Ìý Ìý Ìý Ìý
Total $ 1,020 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 Ìý 12,724 12,599 Ìý
Net income attributable to business acquisition Ìý Ìý Ìý $ 410 98 Ìý
Rockwood Holdings, Inc | Developed technology Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Trademarks Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Customer relationships Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Viance Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Ownership interest of noncontrolling interest (as a percent) 50.00% Ìý Ìý Ìý Ìý Ìý
Oxid Ìý Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý Ìý
Cash payments Ìý $ 66 Ìý Ìý Ìý Ìý
Contingent consideration paid for acquisition Ìý Ìý Ìý Ìý $ 6 Ìý
Contingent consideration related to the earn-out agreement Ìý 10 Ìý Ìý Ìý Ìý
Net acquisition cost Ìý $ 76 Ìý Ìý Ìý Ìý
Earn-out period Ìý 2 years Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý Ìý 15 years Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Accounts receivable Ìý $ 9 Ìý Ìý Ìý Ìý
Inventories Ìý 14 Ìý Ìý Ìý Ìý
Property, plant and equipment Ìý 22 Ìý Ìý Ìý Ìý
Intangible assets Ìý 36 Ìý Ìý Ìý Ìý
Accounts payable Ìý (4) Ìý Ìý Ìý Ìý
Accrued expenses and other current liabilities Ìý (1) Ìý Ìý Ìý Ìý
Total fair value of net assets acquired Ìý $ 76 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 Ìý Ìý Ìý 11,142
Net income attributable to business acquisition Ìý Ìý Ìý Ìý Ìý $ 133