RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 4) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2010
|
Sep. 30, 2010
|
Jun. 30, 2010
|
Mar. 31, 2010
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Dec. 31, 2008
|
|
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ (5) | $ (7) | $ (8) | Ìý |
Non-cash charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 60 | 2 | 13 | Ìý |
Total Restructuring, Impairment and Plant Closing Costs | (4) | 155 | 9 | 7 | 5 | 4 | 17 | 3 | 167 | 29 | 88 | Ìý |
Restructuring reserve | 92 | Ìý | Ìý | Ìý | 49 | Ìý | Ìý | Ìý | 92 | 49 | 75 | 75 |
Restructuring charges related to employee termination costs recorded in connection with the acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý |
Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (5) | (6) | (8) | Ìý |
Restructuring reserve | 73 | Ìý | Ìý | Ìý | 36 | Ìý | Ìý | Ìý | 73 | 36 | 60 | 68 |
Restructuring charges related to employee termination costs recorded in connection with the acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý |
Decommissioning
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | 1 | 2 | 2 |
Advanced Materials
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 20 | Ìý | 12 | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (3) | Ìý | Ìý |
Restructuring reserve | 12 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 12 | 2 | 7 | 1 |
Advanced Materials | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | Ìý | 12 | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý |
Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 22 | Ìý | Ìý | Ìý |
Estimated additional charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 25 | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | (1) | (7) | Ìý |
Restructuring charges related to the simplification of the commercial organization and optimization of our distribution network | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý | Ìý | Ìý |
Restructuring reserve | 69 | Ìý | Ìý | Ìý | 25 | Ìý | Ìý | Ìý | 69 | 25 | 17 | 63 |
Restructuring reserve related to the streamlining of business | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | 1 | 5 | Ìý |
Number of new strategic business units resulting from streamlining of business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 2 | Ìý |
Restructuring charges related to employee termination costs recorded in connection with the acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý |
Textile Effects | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 62 | Ìý | Ìý | Ìý |
Textile Effects | Pension curtailment gain
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Pension curtailment gain | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 38 | Ìý | Ìý | Ìý |
Textile Effects | Simplification of the commercial organization and optimization of our distribution network
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 2 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý |
Textile Effects | Langweid, Germany and Basel, Switzerland | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | Ìý | Ìý | Ìý |
Textile Effects | Langweid, Germany | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | Ìý |
Restructuring reserve | 2 | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý | 2 | 3 | 7 | Ìý |
Textile Effects | Basel, Switzerland
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | Ìý | Ìý |
Restructuring reserve | 15 | Ìý | Ìý | Ìý | 19 | Ìý | Ìý | Ìý | 15 | 19 | Ìý | Ìý |
Textile Effects | Basel, Switzerland | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | Ìý | Ìý | Ìý |
Textile Effects | Basel, Switzerland | Closure of facility
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 47 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 47 | Ìý | Ìý | Ìý |
Textile Effects | North Carolina consolidation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | Ìý |
Restructuring reserve | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý |
Textile Effects | Textile Effects Acquisition
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 2 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 5 | Ìý |
Restructuring charges related to employee termination costs recorded in connection with the acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | Ìý |
Pigments
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý | 47 | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | (1) | Ìý |
Restructuring reserve | 3 | Ìý | Ìý | Ìý | 8 | Ìý | Ìý | Ìý | 3 | 8 | 11 | 7 |
Pigments | Contract terminations
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | Ìý |
Pigments | Decommissioning
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý |
Pigments | Grimsby, U.K. plant
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | 29 | Ìý |
Non-cash charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | Ìý |
Expected additional charges related to closure of Grimsby, U.K. plant | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | Ìý |
Pigments | Umbogintwini, South Africa plant | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý |
Pigments | Huelva, Spain and Scarlino, Italy plants | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý |
Pigments | Huelva, Spain plant | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 18 | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | Ìý |
Pigments | Grimsby United Kingdom and Scarlino Italy Plants
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Expected additional charges related to closure and workforce reductions | 6 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 6 | Ìý | Ìý | Ìý |
Performance Products
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 1 | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | 1 | 1 | Ìý | 1 |
Performance Products | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý |
Corporate and other
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý |
Non-cash charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý |
Restructuring reserve | 1 | Ìý | Ìý | Ìý | 5 | Ìý | Ìý | Ìý | 1 | 5 | 4 | Ìý |
Corporate and other | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 5 | 11 | Ìý |
Discontinued Operations
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | 6 | Ìý | Ìý | Ìý | 8 | Ìý | Ìý | Ìý | 6 | 8 | 34 | Ìý |
Discontinued Operations | Australian styrenics business
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 6 | Ìý | 63 | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | 8 | Ìý | Ìý | Ìý | Ìý | 8 | 34 | Ìý |
Discontinued Operations | Australian styrenics business | Contract terminations
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | Ìý |
Discontinued Operations | Australian styrenics business | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 25 | Ìý |
Discontinued Operations | Australian styrenics business | Decommissioning
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 30 | Ìý |
Polyurethanes
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 3 |
Polyurethanes | Rozenburg, The Netherlands site
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý |
Continuing operations
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Non-cash charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 60 | 2 | 12 | Ìý |
2005 initiatives and prior
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý |
2006 initiatives
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý |
2006 initiatives | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý |
2008 initiatives
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 5 | Ìý |
Restructuring reserve | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý |
2008 initiatives | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 2 | Ìý |
2008 initiatives | Pigments
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý |
2008 initiatives | Polyurethanes
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý |
2009 initiatives
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 9 | 78 | Ìý |
Restructuring reserve | 11 | Ìý | Ìý | Ìý | 20 | Ìý | Ìý | Ìý | 11 | 20 | Ìý | Ìý |
2009 initiatives | Advanced Materials
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 12 | Ìý |
2009 initiatives | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý |
2009 initiatives | Pigments
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 8 | 45 | Ìý |
2009 initiatives | Corporate and other
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | Ìý |
2010 initiatives
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | 23 | Ìý | Ìý |
Restructuring reserve | 16 | Ìý | Ìý | Ìý | 24 | Ìý | Ìý | Ìý | 16 | 24 | Ìý | Ìý |
2010 initiatives | Advanced Materials | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Reversal of reserves no longer required | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý |
2010 initiatives | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 15 | Ìý | Ìý |
2010 initiatives | Performance Products
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý |
2010 initiatives | Performance Products | Workforce reductions
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total Restructuring, Impairment and Plant Closing Costs | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý |
2010 initiatives | Corporate and other
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 6 | Ìý | Ìý |
2011 initiatives
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 89 | Ìý | Ìý | Ìý |
Restructuring reserve | 63 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 63 | Ìý | Ìý | Ìý |
2011 initiatives | Advanced Materials
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | Ìý | Ìý | Ìý |
2011 initiatives | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 65 | Ìý | Ìý | Ìý |
2011 initiatives | Pigments
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý |
2006 initiatives and prior
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý |
Restructuring reserve | 2 | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | Ìý | 2 | 4 | Ìý | Ìý |
2006 initiatives and prior | Textile Effects
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued restructuring costs by type of cost and initiative | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1 | Ìý | Ìý | Ìý |