XML 25 R80.htm IDEA: XBRL DOCUMENT v2.3.0.15
GOODWILL AND OTHER INTANGIBLE ASSETS (Goodwill By Operating Segment) (Details) (USD $)
In Millions
12 Months Ended3 Months Ended9 Months Ended12 Months Ended12 Months Ended3 Months Ended12 Months Ended12 Months Ended3 Months Ended12 Months Ended12 Months Ended12 Months Ended12 Months Ended12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Mar. 31, 2010
Electronic and Functional Materials [Member]
Rohm And Haas [Member]
Mar. 31, 2010
Coatings and Infrastructure Solutions [Member]
Rohm And Haas [Member]
Mar. 31, 2010
Performance Materials [Member]
Rohm And Haas [Member]
Mar. 31, 2010
Performance Plastics [Member]
Rohm And Haas [Member]
Mar. 31, 2010
Agricultural Sciences [Member]
Rohm And Haas [Member]
Mar. 31, 2010
Rohm And Haas [Member]
Dec. 31, 2009
Rohm And Haas [Member]
Mar. 31, 2010
Rohm And Haas [Member]
Apr. 30, 2009
Rohm And Haas [Member]
Apr. 02, 2009
Rohm And Haas [Member]
Dec. 31, 2010
Electronic and Functional Materials [Member]
Dec. 31, 2009
Electronic and Functional Materials [Member]
Dec. 31, 2008
Electronic and Functional Materials [Member]
Dec. 31, 2010
Electronic and Functional Materials [Member]
Styron [Member]
Dec. 31, 2010
Electronic and Functional Materials [Member]
Powder Coatings [Member]
Dec. 31, 2010
Electronic and Functional Materials [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2010
Coatings and Infrastructure Solutions [Member]
Dec. 31, 2009
Coatings and Infrastructure Solutions [Member]
Dec. 31, 2008
Coatings and Infrastructure Solutions [Member]
Dec. 31, 2010
Coatings and Infrastructure Solutions [Member]
Styron [Member]
Dec. 31, 2010
Coatings and Infrastructure Solutions [Member]
Powder Coatings [Member]
Dec. 31, 2010
Coatings and Infrastructure Solutions [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2010
Agricultural Sciences [Member]
Dec. 31, 2009
Agricultural Sciences [Member]
Dec. 31, 2008
Agricultural Sciences [Member]
Dec. 31, 2010
Agricultural Sciences [Member]
Styron [Member]
Dec. 31, 2010
Agricultural Sciences [Member]
Powder Coatings [Member]
Dec. 31, 2010
Agricultural Sciences [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2009
Performance Materials [Member]
Dec. 31, 2008
Performance Materials [Member]
Dec. 31, 2010
Performance Materials [Member]
Dec. 31, 2009
Performance Materials [Member]
Dec. 31, 2008
Performance Materials [Member]
Dec. 31, 2010
Performance Materials [Member]
Styron [Member]
Jun. 17, 2010
Performance Materials [Member]
Styron [Member]
Dec. 31, 2010
Performance Materials [Member]
Powder Coatings [Member]
Dec. 31, 2010
Performance Materials [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2008
Performance Plastics [Member]
Dec. 31, 2010
Performance Plastics [Member]
Dec. 31, 2009
Performance Plastics [Member]
Dec. 31, 2008
Performance Plastics [Member]
Dec. 31, 2010
Performance Plastics [Member]
Styron [Member]
Jun. 17, 2010
Performance Plastics [Member]
Styron [Member]
Dec. 31, 2010
Performance Plastics [Member]
Powder Coatings [Member]
Dec. 31, 2010
Performance Plastics [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2010
Feedstocks and Energy [Member]
Dec. 31, 2009
Feedstocks and Energy [Member]
Dec. 31, 2008
Feedstocks and Energy [Member]
Dec. 31, 2010
Feedstocks and Energy [Member]
Styron [Member]
Jun. 17, 2010
Feedstocks and Energy [Member]
Styron [Member]
Dec. 31, 2010
Feedstocks and Energy [Member]
Powder Coatings [Member]
Dec. 31, 2010
Feedstocks and Energy [Member]
Hydrocarbon Resins [Member]
Dec. 31, 2010
Styron [Member]
Jun. 17, 2010
Styron [Member]
Dec. 31, 2010
Powder Coatings [Member]
Jun. 02, 2010
Powder Coatings [Member]
Dec. 31, 2010
Hydrocarbon Resins [Member]
Oct. 02, 2010
Hydrocarbon Resins [Member]
Goodwill [Roll Forward]                                                             
Goodwill, gross, beginning balance$ 13,463            $ 4,967     $ 4,118     $ 1,546       $ 1,306       $ 1,463      $ 63            
Goodwill, accumulated impairments, beginning balance(250)            0     0     0       (220)       (30)      0            
Net goodwill, beginning balance13,213            4,967     4,118     1,546       1,086       1,433      63            
Divestures                00(9)   0(4)0   000     (111) 00    (30) 00   0 00(141) (4) (9) 
Foreign currency impact(92)            (9)     (57)     0       (9)       (17)      0            
Net goodwill, ending balance12,96713,213           4,9494,967    4,0574,118    1,5461,546    1,086 9661,086      1,3861,433     6363           
Goodwill, accumulated impairments, ending balance246250           00    00    00    220 216220      3030     00           
Goodwill, gross, ending balance13,21313,463           4,9494,967    4,0574,118    1,5461,546    1,306 1,1821,306      1,4161,463     6363           
Business Acquisition Purchase Price Allocation Goodwill Not Tax Deductible Amount           9,7079,707                                                
Goodwill, Allocation Adjustment   3347413299[1](244)[1](145)                                                  
Disposal Group, Including Discontinued Operation, Goodwill                                     111       30      0   141 4 9
Disposal Group, Including Discontinued Operation, Intangible Assets, Net                                                        16    
Goodwill impairment losses$ 0$ 7[2]$ 239[2]           $ 0[2]$ 0[2]    $ 0[2]$ 0[2]    $ 0[2]$ 0[2]   $ 7$ 209 $ 7[2]$ 209[2]    $ 30 $ 0[2]$ 30[2]     $ 0[2]$ 0[2]          
[1]See Note I for additional information.
[2]See Note I for information regarding the goodwill impairment losses.