ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS AND DISPOSITIONS - ACQUISITIONS (Details)

v3.6.0.2
BUSINESS COMBINATIONS AND DISPOSITIONS - ACQUISITIONS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2014
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý Ìý $ 121 $ 116 Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý Ìý 121 116 Ìý
Rockwood Holdings, Inc Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý $ 0 $ 0 $ 24
Cash paid for Rockwood Acquisition in 2014 $ 1,038 Ìý Ìý Ìý Ìý
Purchase price adjustment received in 2015 (18) $ (18) Ìý Ìý Ìý
Net acquisition cost 1,020 Ìý Ìý Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý
Cash 77 Ìý Ìý Ìý Ìý
Accounts receivable 220 Ìý Ìý Ìý Ìý
Inventories 401 Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 55 Ìý Ìý Ìý Ìý
Property, plant and equipment 665 Ìý Ìý Ìý Ìý
Intangible assets 31 Ìý Ìý Ìý Ìý
Deferred income taxes, non-current 106 Ìý Ìý Ìý Ìý
Other assets 8 Ìý Ìý Ìý Ìý
Accounts payable (146) Ìý Ìý Ìý Ìý
Accrued expenses and other current liabilities (106) Ìý Ìý Ìý Ìý
Long-term debt, non-current (3) Ìý Ìý Ìý Ìý
Pension and related liabilities (233) Ìý Ìý Ìý Ìý
Deferred income taxes, non-current (9) Ìý Ìý Ìý Ìý
Other liabilities (30) Ìý Ìý Ìý Ìý
Total fair value of net assets acquired 1,036 Ìý Ìý Ìý Ìý
Noncontrolliing interest (16) Ìý Ìý Ìý Ìý
Total 1,020 Ìý Ìý Ìý Ìý
Goodwill $ 0 Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý Ìý Ìý 12,724
Net income attributable to business acquisition Ìý Ìý Ìý Ìý $ 398
Income per share: Ìý Ìý Ìý Ìý Ìý
Basic (in dollars per share) Ìý Ìý Ìý Ìý $ 1.64
Diluted (in dollars per share) Ìý Ìý Ìý Ìý $ 1.62
Rockwood Holdings, Inc | Developed technology Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Trademarks Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Customer relationships Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý
Acquired intangible assets estimated useful life Ìý Ìý 9 years Ìý Ìý
Rockwood Holdings, Inc | Viance Ìý Ìý Ìý Ìý Ìý
Acquisition cost Ìý Ìý Ìý Ìý Ìý
Ownership interest of noncontrolling interest (as a percent) 50.00% Ìý Ìý Ìý Ìý
Rockwood Holdings, Inc | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý Ìý Ìý $ 12,724
Net income attributable to business acquisition Ìý Ìý Ìý Ìý $ 410