XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Level 4 (Details) - Restructuring by Segment (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Restructuring Cost and Reserve [Line Items]    
Restructuring costs expected to be incurred   $ 33
Cumulative restructuring costs, Incurred to Date   26
Restructuring Reserve [Roll Forward]    
Accrued liability, Beginning Balance   6
Restructuring charges 7 20
Payments   (12)
Accrued liability, Ending Balance 14 14
Epoxy, Phenolic and Coating Resins [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs expected to be incurred   12
Cumulative restructuring costs, Incurred to Date   7
Restructuring Reserve [Roll Forward]    
Accrued liability, Beginning Balance   1
Restructuring charges   6
Payments   (3)
Accrued liability, Ending Balance 4 4
Forest Products Resins [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs expected to be incurred   19
Cumulative restructuring costs, Incurred to Date   18
Restructuring Reserve [Roll Forward]    
Accrued liability, Beginning Balance   2
Restructuring charges   16
Payments   (9)
Accrued liability, Ending Balance 9 9
Corporate and Other [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring costs expected to be incurred   2
Cumulative restructuring costs, Incurred to Date   1
Restructuring Reserve [Roll Forward]    
Accrued liability, Beginning Balance   3
Restructuring charges   (2)
Payments   0
Accrued liability, Ending Balance $ 1 $ 1