ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

DISCONTINUED OPERATIONS (Details)

v2.4.0.6
DISCONTINUED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income tax benefit Ìý $ 7 $ (2) $ (1) $ 5 $ (10) $ 80
(Loss) income from discontinued operations, net of tax (1) 10 (7) (5) (1) 42 (19)
Cash flows from investing activities Ìý Ìý Ìý 3 3 34 Ìý
Cash flows from operating activities Ìý Ìý Ìý Ìý Ìý (34) Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Chemical Company Australia Pty Ltd ("HCCA")
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Number of claimants with whom the entity has agreed to settle claims Ìý Ìý Ìý Ìý 2 Ìý Ìý
Number of claims where insurers continue to defend Ìý Ìý Ìý Ìý 1 Ìý Ìý
Settlement of fire insurance claims
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Legal fees Ìý Ìý Ìý Ìý Ìý Ìý 17
Proceeds from reinsurers Ìý Ìý Ìý Ìý Ìý 110 Ìý
Cash flows from investing activities Ìý Ìý Ìý Ìý Ìý 34 Ìý
Cash flows from operating activities Ìý Ìý Ìý Ìý Ìý 76 Ìý
Settlement of product exchange liabilities
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Gain (loss) on insurance settlements, net Ìý Ìý Ìý Ìý Ìý Ìý 2
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cost recorded related to the closure of business Ìý Ìý Ìý Ìý Ìý 6 63
Cumulative currency translation losses upon liquidation Ìý Ìý Ìý Ìý Ìý (19) Ìý
Revenues 10 10 28 28 38 52 98
Operating costs and expenses (11) 7 (37) (34) (44) (85) (182)
(Loss) income before income taxes Ìý Ìý Ìý Ìý (6) (52) (84)
Income tax benefit Ìý (7) 2 1 2 28 74
(Loss) income from discontinued operations, net of tax (1) 10 (7) (5) (4) (24) (10)
U.S. Base Chemicals Disposition
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Other (expenses) income Ìý Ìý Ìý Ìý (1) (6) 2
Gain (loss) on insurance settlements, net Ìý Ìý Ìý Ìý Ìý 110 (17)
(Loss) income before income taxes Ìý Ìý Ìý Ìý (1) 104 (15)
Income tax benefit Ìý Ìý Ìý Ìý Ìý (38) 6
(Loss) income from discontinued operations, net of tax Ìý Ìý Ìý Ìý (1) 66 (9)
U.S. Base Chemicals Disposition | Settlement of fire insurance claims
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pretax gain (loss) on disposal Ìý Ìý Ìý Ìý Ìý 110 Ìý
U.S. Base Chemicals Disposition | 2005 gulf coast storms
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pretax gain (loss) on disposal Ìý Ìý Ìý Ìý Ìý $ 7 Ìý