XML 61 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Plant Relocation (Tables)
6 Months Ended
Jun. 30, 2011
Plant Relocation [Abstract]  
Schedule of Plant Relocation Financial Statement Impact
A summary of the financial statement impact associated with the Ticona Kelsterbach plant relocation is as follows:
                               
    Six Months Ended   Total From
    June 30,   Inception Through
    2011   2010   June 30, 2011
    (In $ millions)
Deferred proceeds (1)
    158       -       907  
Costs expensed
    29       10       88  
Costs capitalized (2)
    112       131       1,033  
Lease buyout
    -       -       22  
(1)   Included in noncurrent Other liabilities in the unaudited consolidated balance sheets.
(2)   Includes a decrease in accrued capital expenditures of $2 million and $20 million for the six months ended June 30, 2011 and 2010, respectively.