XML 18 R71.htm IDEA: XBRL DOCUMENT v2.3.0.15
DIVESTITURES (Divestiture of the Calcium Chloride Business) (Details) (USD $)
In Millions
12 Months Ended3 Months Ended12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Jun. 30, 2009
Calcium Chloride [Member]
Dec. 31, 2009
Calcium Chloride [Member]
Dec. 31, 2008
Calcium Chloride [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Divestiture proceeds   $ 204  
Gain on divestiture (pretax)   162  
Net sales    70153
Income (loss) before income taxes (benefit)    17544
Provision (credit) for income taxes 6516 6516
Income (loss) from discontinued operations, net of income taxes (benefit)$ 0$ 110$ 28 $ 110$ 28