XML 30 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Total
 
(In $ millions)
As of December 31, 2010
 
 
 
 
 
 
 
 
 
Goodwill
299

 
249

 
35

 
191

 
774

Accumulated impairment losses

 

 

 

 

Net book value
299

 
249

 
35

 
191

 
774

Acquisitions (Note 4)

 

 
1

 

 
1

Exchange rate changes
(5
)
 
(3
)
 
(1
)
 
(6
)
 
(15
)
As of December 31, 2011
 
 
 
 
 
 
 
 
 
Goodwill
294

 
246

 
35

 
185

 
760

Accumulated impairment losses

 

 

 

 

Net book value
294

 
246

 
35

 
185

 
760

Acquisitions (Note 4)

 

 
7

 

 
7

Exchange rate changes
3

 
3

 

 
4

 
10

As of December 31, 2012
 
 
 
 
 
 
 
 
 
Goodwill
297

 
249

 
42

 
189

 
777

Accumulated impairment losses

 

 

 

 

Net book value
297

 
249

 
42

 
189

 
777

Schedule of Finite-Lived Intangible Assets, Net
Finite-lived intangibles are as follows:
 
Licenses
 
Customer-
Related
Intangible
Assets
 
Developed
Technology
 
Covenants
Not to
Compete
and Other
 
Total
 
 
(In $ millions)
 
Gross Asset Value
 

 
 

 
 

 
 

 
 

 
As of December 31, 2010
30

 
526

 
20

 
25

 
601

 
Acquisitions (Note 4)

 

 
7

 

 
7

 
Exchange rate changes
2

 
(13
)
 

 
(1
)
 
(12
)
 
As of December 31, 2011
32

 
513

 
27

 
24

 
596

 
Acquisitions (Note 4)

 
4

 
3

 
8

 
15

(1) 
Exchange rate changes

 
8

 

 

 
8

 
As of December 31, 2012
32

 
525

 
30

 
32

 
619

 
Accumulated Amortization
 
 
 
 
 
 
 
 
 
 
As of December 31, 2010
(10
)
 
(395
)
 
(11
)
 
(14
)
 
(430
)
 
Amortization
(3
)
 
(52
)
 
(3
)
 
(4
)
 
(62
)
 
Exchange rate changes

 
14

 

 

 
14

 
As of December 31, 2011
(13
)
 
(433
)
 
(14
)
 
(18
)
 
(478
)
 
Amortization
(3
)
 
(40
)
 
(3
)
 
(5
)
 
(51
)
 
Exchange rate changes

 
(7
)
 

 

 
(7
)
 
As of December 31, 2012
(16
)
 
(480
)
 
(17
)
 
(23
)
 
(536
)
 
Net book value
16

 
45

 
13

 
9

 
83

 
______________________________
(1) 
Weighted average amortization period of intangible assets acquired was 8 years.
Schedule of Indefinite-Lived Intangible Assets, Net
Indefinite-lived intangibles are as follows:
 
Trademarks
and Trade Names
 
(In $ millions)
Gross Asset Value
 
As of December 31, 2010
81

Acquisitions (Note 4)

Exchange rate changes
(2
)
As of December 31, 2011
79

Acquisitions (Note 4)
2

Exchange rate changes
1

As of December 31, 2012
82

Schedule of Estimated Amortization Expense
Estimated amortization expense for the succeeding five fiscal years is as follows:
 
(In $ millions)
2013
32

2014
21

2015
10

2016
7

2017
6