XML 95 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions, Dispositions and Plant Closures (Schedule of Business Acquisitions, by Acquisition) (Details) - USD ($)
Dec. 31, 2016
[1]
Dec. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]        
Business Acquisition, Goodwill, Expected Tax Deductible Amount   $ 0    
Goodwill $ 796,000,000   $ 705,000,000 $ 749,000,000
Advanced Engineered Materials [Member]        
Business Acquisition [Line Items]        
Goodwill $ 385,000,000   $ 282,000,000 $ 295,000,000
SO.F.TER. S.p.A. [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents   11,000,000    
Trade receivables - third party and affiliates   53,000,000    
Inventories   58,000,000    
Property, plant and equipment, net   68,000,000    
Intangible assets (Note 11)   79,000,000    
Goodwill [2]   106,000,000    
Other assets(2) [3]   33,000,000    
Total fair value of assets acquired   408,000,000    
Trade payables - third party and affiliates   (41,000,000)    
Total debt (Note 14)   (103,000,000)    
Deferred income taxes   (30,000,000)    
Other liabilities   (45,000,000)    
Total fair value of liabilities assumed   (219,000,000)    
Net assets acquired   189,000,000    
Indemnity for uncertain tax positions [Member] | SO.F.TER. S.p.A. [Member]        
Business Acquisition [Line Items]        
Other assets(2) [3]   $ 23,000,000    
[1] There were $0 million of accumulated impairment losses as of December 31, 2016.
[2] Goodwill consists of expected revenue and operating synergies resulting from the acquisition. None of the goodwill is deductible for income tax purposes.
[3] Includes a $23 million indemnity receivable for uncertain tax positions related to the acquisition.