Plant Relocation (Tables)

3 Months Ended

Mar. 31, 2012

A summary of the financial statement impact associated with the Ticona Kelsterbach plant relocation is as follows:



	Three Months Ended		Total From Inception Through
	March 31,		Total From Inception Through
	2012	2011	March 31, 2012
	(In $ millions)
Deferred proceeds ⁽¹⁾	—	—	907
Costs expensed	—	13	106
Costs capitalized ⁽²⁾	13	49	1,105
Lease buyout	—	—	22
Employee termination benefits	—	—	8

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⁽¹⁾	Included in noncurrent Other liabilities in the unaudited consolidated balance sheets. Amounts reflect the US dollar equivalent at the time of receipt.


⁽²⁾	Includes a decrease in accrued capital expenditures of $8 million and $5 million for the three months ended March 31, 2012 and 2011, respectively.