RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 3) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2012
|
Mar. 31, 2011
|
Mar. 31, 2012
Polyurethanes
|
Dec. 31, 2011
Performance Products
|
Mar. 31, 2012
Advanced Materials
|
Mar. 31, 2012
Textile Effects
|
Mar. 31, 2012
Pigments
|
Mar. 31, 2012
Discontinued Operations
|
Mar. 31, 2012
Corporate and other
|
Dec. 31, 2011
Corporate and other
|
Mar. 31, 2012
2007 initiatives and prior
|
Mar. 31, 2011
2007 initiatives and prior
|
Mar. 31, 2012
2007 initiatives and prior
Textile Effects
|
Mar. 31, 2012
2009 initiatives
|
Mar. 31, 2011
2009 initiatives
|
Mar. 31, 2012
2009 initiatives
Pigments
|
Mar. 31, 2012
2010 initiatives
|
Mar. 31, 2011
2010 initiatives
|
Mar. 31, 2012
2010 initiatives
Performance Products
|
Mar. 31, 2012
2010 initiatives
Textile Effects
|
Mar. 31, 2012
2011 initiatives
|
Mar. 31, 2011
2011 initiatives
|
Mar. 31, 2012
2011 initiatives
Advanced Materials
|
Mar. 31, 2012
2011 initiatives
Textile Effects
|
Mar. 31, 2012
2012 initiatives
|
Mar. 31, 2012
2012 initiatives
Polyurethanes
|
|
Accrued restructuring costs rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities at the beginning of the period | $ 92 | Ìý | Ìý | $ 1 | $ 12 | $ 69 | $ 3 | $ 6 | $ 1 | $ 1 | $ 2 | Ìý | Ìý | $ 11 | Ìý | Ìý | $ 16 | Ìý | Ìý | Ìý | $ 63 | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring charges | Ìý | Ìý | 5 | Ìý | 1 | 3 | Ìý | Ìý | Ìý | Ìý | 2 | 2 | 2 | 1 | 1 | 1 | Ìý | 1 | Ìý | Ìý | 3 | 5 | 1 | 2 | 5 | 5 |
Reversal of reserves no longer required | (12) | (2) | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Restructuring payments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | (2) | (2) | Ìý | (2) | (2) | Ìý | (1) | (1) | (7) | Ìý | (5) | (2) | Ìý | Ìý |
Net activity of discontinued operations | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Foreign currency effect on liability balance | 3 | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities at the end of the period | 80 | Ìý | 5 | 1 | 8 | 59 | 2 | 5 | 1 | 1 | 2 | Ìý | Ìý | 8 | Ìý | Ìý | 10 | Ìý | Ìý | Ìý | 55 | Ìý | Ìý | Ìý | 5 | Ìý |
Current portion of restructuring reserves | 79 | Ìý | 5 | Ìý | 7 | 59 | 2 | 5 | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Long-term portion of restructuring reserve | 1 | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated additional future charges for current restructuring projects | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated additional charges within one year | 16 | Ìý | Ìý | Ìý | 1 | 11 | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated additional charges beyond one year | $ 10 | Ìý | Ìý | Ìý | Ìý | $ 10 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |