2.2.0.25falsefalse12001 - Disclosure - Quarterly Data -- Unauditedtruefalsefalse1falsefalsefalsefalse1/1/2010 - 12/31/2010 Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001043382duration2010-01-01T00:00:002010-12-31T00:00:002true0us-gaap_QuarterlyFinancialDataAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseQuarterly Data -- Unaudited3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">20. Quarterly Data -- Unaudited</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">2010</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">First</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Second</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Third</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Fourth</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Sales</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">448</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">502</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">511</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">489</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Gross Profit</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">148</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">159</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">158</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">143</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="text-align: left;" valign="bottom" width="52%" nowrap="nowrap"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Income (Loss) from Continuing Operations attributable to Solutia</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">(56</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">54</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">46</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">43</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Income (Loss) from Discontinued Operations, net of tax</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(13</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Income (Loss) attributable to Solutia</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(58</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">41</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">48</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">47</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Basic and Diluted  Income (Loss) per share:</div></td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Income (Loss) from Continuing Operations</div> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">attributable to Solutia</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">(0.47</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.45</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.38</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.36</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px; padding-left: 0pt; margin-left: 9pt;" valign="bottom" width="52%" align="left"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Income (Loss) from Discontinued Operations, net of tax</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(0.02</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(0.11</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">0.02</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">0.03</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Income (Loss) attributable to Solutia</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(0.49</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.34</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.40</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.39</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">2009</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">First</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Second</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Third</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Fourth</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Quarter</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Sales</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">330</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">397</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">435</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">456</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Gross Profit</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">83</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">122</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">139</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">133</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="text-align: left;" valign="bottom" width="52%" nowrap="nowrap"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Income (Loss) from Continuing Operations attributable to Solutia</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">24</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">31</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">9</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Loss from Discontinued Operations, net of tax</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(157</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(14</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Income (Loss) attributable to Solutia</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(159</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">29</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Basic and Diluted  Income (Loss) per share:</div></td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Income (Loss) from Continuing Operations</div> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">attributable to Solutia</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">(0.02</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.25</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.26</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">0.08</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px; padding-left: 0pt; margin-left: 9pt;" valign="bottom" width="52%" align="left"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Loss from Discontinued Operations, net of tax</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(1.68</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(0.15</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(0.02</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(0.02</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Net Income (Loss) attributable to Solutia</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">(1.70</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.10</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.24</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">0.06</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Charges and gains recorded in 2010 and 2009 and other events affecting comparability have been summarized below for income (loss) from continuing operations before taxes.</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Loss from continuing operations in the three months ended March 31, 2010 included charges of $89 related to the early extinguishment of our 2014 Term Loan and 2013 Revolver, $4 of acquisition costs associated with Vistasolar and Novomatrix, $3 for severance, pension settlements and retaining costs in connection with the general corporate restructuring, $3 related to the closure of the Cologne Facility and $1 related to the closure of our Ruabon Facility. Income from continuing operations in the three months ended June 30, 2010 included charges of $3 related to the closure of the Cologne Facility, $3 of acquisition costs associated with Vistasolar and Novomatrix, $1 for severance, pension settlements and training costs in connection with the general corporate restructuring, $1 related to the closure of our Ruabon Facility and $1 due to a step-up in inventory for the Novomatrix acquisition, partially offset by a gain of $8 recognized in conjunction with the settlement of a tax indemnification case. Income from continuing operations in the three months ended September 30, 2010 included charges of $5 for loss on the sale of the European Plastic Products business and $1 associated with closure of the Cologne Facility. Income from continuing operations for the three months ended December 31, 2010 included charges of $2 for severance, pension settlements and retaining costs in connection with the general corporate restructuring, $2 for the settlement of a contractual dispute and $1 related to the closure of the Cologne facility, offset by a gain of $5 on the sale of selected assets of the Perkalink business.</div> <div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Loss from continuing operations in the three months ended March 31, 2009 included a $23 gain related to the reduction in the 2008 annual incentive plan, substantially offset by charges of $17 for severance and retraining costs related to the general corporate restructuring, $4 related to the closure of our production line at the Trenton Facility and $1 related to the closure of our Ruabon Facility.  The income from continuing operations for the three months ended June 30, 2009, included charges of $8 related to the repayment of the Senior Term Loan to write-off unamortized debt issuance costs and debt discount, $5 for severance and retraining costs related to the general corporate restructuring and $1 related to the closure of our production line at the Trenton Facility, partially offset by a $4 gain related to a change in estimate for the restructuring reserve related to the Ruabon Facility.   Income from continuing operations in the three months ended September 30, 2009 included charges of $6 related to net pension plan settlements, $6 for the loss resulting from the Plastic Products Sale and $4 for severance and retraining costs related to the general corporate restructuring.  The income from continuing operations in the three months ended December 31, 2009 included charges of $30 related to write-off of unamortized debt issuance costs from the $300 pay down on the 2014 Term Loan, $9 for severance and retraining costs related to the general corporate restructuring, $5 related to net pension plan settlements, $3 for Performance Films European consolidation efforts and $1 related to the closure of our Ruabon Facility, partially offset by a $3 gain related to the Thiurams Sale.  </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Under ASC 260 Earnings per Share, the quarterly and total year calculations of basic and diluted loss per share are based on weighted average shares outstanding for that quarterly or total year period, respectively.  As a result, the sum of basic and diluted income (loss) per share for the quarterly periods may not equal total year income (loss) per share.</div></div></div> </div>20. Quarterly Data --falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a falsefalseQuarterly Data -- Unaudited12Quarterly Data -- UnauditedUnKnownUnKnownUnKnownUnKnownfalsetrue