XML 40 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other (Charges) Gains, Net (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Other (Charges) Gains, Net
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In $ millions)
Employee termination benefits
(10
)
 
(1
)
 
(14
)
 
(3
)
Plant/office closures

 

 

 
1

Commercial disputes

 

 
(1
)
 

Other

 
3

 

 
3

Total
(10
)
 
2

 
(15
)
 
1

Schedule of Restructuring Reserves
The changes in the restructuring reserves by business segment are as follows:
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
 
Total
 
(In $ millions)
Employee Termination Benefits
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2014
4

 
1

 
1

 
5

 
3

 
14

Additions
4

 
1

 
2

 
1

 
6

 
14

Cash payments
(1
)
 
(1
)
 
(1
)
 
(3
)
 

 
(6
)
Other changes
(3
)
 

 

 

 
(3
)
 
(6
)
Exchange rate changes
(1
)
 

 

 
(1
)
 

 
(2
)
As of June 30, 2015
3

 
1

 
2

 
2

 
6

 
14

Plant/Office Closures
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2014

 

 

 
7

 

 
7

Additions

 

 

 

 

 

Cash payments

 

 

 
(5
)
 

 
(5
)
Other changes

 

 

 

 

 

Exchange rate changes

 

 

 
(1
)
 

 
(1
)
As of June 30, 2015

 

 

 
1

 

 
1

Total
3

 
1

 
2

 
3

 
6

 
15