XML 64 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information Level 3 (Tables)
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Net Sales (1):

Three Months Ended March 31,
 
2014

2013
Epoxy, Phenolic and Coating Resins
$
817


$
765

Forest Products Resins
476


427

Total
$
1,293


$
1,192

(1)
Intersegment sales are not significant and, as such, are eliminated within the selling segment.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment EBITDA:
 
Three Months Ended March 31,
 
2014
 
2013
Epoxy, Phenolic and Coating Resins
$
76

 
$
68

Forest Products Resins
60

 
55

Corporate and Other
(19
)
 
(18
)
Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Segment EBITDA to Net Loss:
 
Three Months Ended March 31,
 
2014
 
2013
Segment EBITDA:
 
 
 
Epoxy, Phenolic and Coating Resins
$
76

 
$
68

Forest Products Resins
60

 
55

Corporate and Other
(19
)
 
(18
)
 
 
 
 
Reconciliation:
 
 
 
Items not included in Segment EBITDA:
 
 
 
Business realignment costs
(6
)
 
(9
)
Integration costs
(2
)
 
(3
)
Other
(14
)
 
(11
)
Total adjustments
(22
)
 
(23
)
Interest expense, net
(77
)
 
(74
)
Loss on extinguishment of debt
—

 
(6
)
Income tax (expense) benefit
(10
)
 
32

Depreciation and amortization
(35
)
 
(38
)
Net loss
$
(27
)
 
$
(4
)