XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncurrent Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Other Liabilities Noncurrent [Line Items]    
Environmental (Note 11) $ 76 $ 71
Insurance 67 64
Deferred revenue 39 40
Deferred proceeds 920 [1] 892 [1]
Asset retirement obligations 38 42
Derivatives (Note 15) 9 13
Income taxes payable 3 2
Other 35 29
Total $ 1,187 $ 1,153
[1] Primarily relates to proceeds received from the Frankfurt, Germany Airport as part of a settlement for the Company to relocate its Kelsterbach, Germany Ticona operations, included in the Advanced Engineered Materials segment, to a new site (Note 20). Such proceeds will be deferred until the transfer of title to the Frankfurt, Germany Airport.