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Consolidated Statements of Shareholder Deficit and Comprehensive Income (USD $)
In Millions
Total
Common Stock
Paid-in Capital
Treasury Stock
Note Receivable From Parent
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Momentive Specialty Chemicals Inc. Deficit
Non-controlling Interest
Balance at Dec. 31, 2008 $ (2,179) $ 1 $ 517 $ (296) $ 0 $ 2 $ (2,442) $ (2,218) $ 39
Net income 117 0 0 0 0 0 114 114 3
Translation adjustments 65 0 0 0 0 64 0 64 1
Net deferred losses on cash flow hedges reclassified to income 15 0 0 0 0 15 0 15 0
Gain (loss) recognized from pension and postretirement benefits, net 18 0 0 0 0 18 0 18 0
Comprehensive income 215             211 4
Dividends declared to noncontrolling interest holder (5) 0 0 0 0 0 0 0 (5)
Push-down of income recovered by shareholder (See Note 2) (37) 0 (37) 0 0 0 0 (37) 0
Deconsolidation of noncontrolling interest in variable interest entity (24) 0 0 0 0 0 0 0 (24)
Purchase of note receivable due from parent (24) 0 0 0 (24) 0 0 (24) 0
Share-based Compensation 5 0 5 0 0 0 0 5 0
Balance at Dec. 31, 2009 (2,049) 1 485 (296) (24) 99 (2,328) (2,063) 14
Net income 214 0 0 0 0 0 214 214 0
Translation adjustments (24) 0 0 0 0 (23) 0 (23) (1)
Net deferred losses on cash flow hedges reclassified to income 18 0 0 0 0 18 0 18 0
Gain (loss) recognized from pension and postretirement benefits, net (6) 0 0 0 0 (6) 0 (6) 0
Comprehensive income 202             203 (1)
Push-down of income recovered by shareholder (See Note 2) (163) 0 (163) 0 0 0 0 (163) 0
Deconsolidation of noncontrolling interest in variable interest entity 0                
Purchase of note receivable due from parent 0                
Share-based Compensation 2 0 2 0 0 0 0 2 0
Impact of adoption of new accounting guidance for variable interest entities (See Note 2) (11) 0 0 0 0 0 (1) (1) (10)
Balance at Dec. 31, 2010 (2,019) 1 324 (296) (24) 88 (2,115) (2,022) 3
Net income 118 0 0 0 0 0 118 118 0
Translation adjustments (43) 0 0 0 0 (43) 0 (43) 0
Net deferred losses on cash flow hedges reclassified to income 1 0 0 0 0 1 0 1 0
Gain (loss) recognized from pension and postretirement benefits, net (29) 0 0 0 0 (29) 0 (29) 0
Comprehensive income 47             47 0
Push-down of income recovered by shareholder (See Note 2) 0                
Deconsolidation of noncontrolling interest in variable interest entity 0                
Purchase of note receivable due from parent 0                
Share-based Compensation 7 0 7 0 0 0 0 7 0
Distribution declared to parent ($0.02 per share) (2) 0 (2) 0 0 0 0 (2) 0
Capital contribution from Parent (See Note 5) 204 0 204 0 0 0 0 204 0
Divestiture of IAR business (2) 0 0 0 0 0 0 0 (2)
Balance at Dec. 31, 2011 $ (1,765) $ 1 $ 533 $ (296) $ (24) $ 17 $ (1,997) $ (1,766) $ 1