XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING AND ASSET IMPAIRMENT ACTIVITIES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Feb. 22, 2013
Minimum
Feb. 22, 2013
Maximum
Mar. 31, 2013
Industrial Performance Products
Italy
Dec. 31, 2012
Industrial Performance Products
Italy
Mar. 31, 2013
Severance and Related Costs
Feb. 22, 2013
Severance and Related Costs
Minimum
Feb. 22, 2013
Severance and Related Costs
Maximum
Dec. 31, 2012
Severance and Related Costs
Industrial Performance Products
Italy
Dec. 31, 2012
Severance and Related Costs
Corporate
Italy
Mar. 31, 2013
Other Facility Closure Costs
Apr. 30, 2012
Other Facility Closure Costs
Industrial Performance Products
Italy
Mar. 31, 2013
Other Facility Closure Costs
Industrial Performance Products
Italy
COGS
Dec. 31, 2012
Receivable write-off
Restructuring information                                  
Estimated cost of restructuring plan $ 14                 $ 35 $ 45       $ 40    
Non-cash charges for restructuring         9 11                 6    
Net cash cost 5       26 34     2         3      
Pre-tax charges for restructuring             1 33                  
Pre-tax charges for restructuring to be incurred throughout 2013         4 8                      
Accelerated depreciation of certain fixed assets               4                  
Pre-tax charge for severance to facility closures, severance and related costs 19 20 20 21                       2 10
Pre-tax charge for severance to facility closures, severance and related costs                       5 12        
Changes in liabilities established for restructuring programs                                  
Balance at beginning of period 8               8                
2013 charge 14               11         3      
Cash payments (5)       (26) (34)     (2)         (3)      
Balance at end of period 17               17                
Asset Impairment Review                                  
Impairment charges $ 0 $ 1