XML 51 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING (1Q 2012 Restructuring) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Performance Materials [Member]
Sep. 30, 2012
1Q12 Restructuring [Member]
Jun. 30, 2012
1Q12 Restructuring [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Electronic And Functional Materials [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Coatings and Infrastructure Solutions [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Performance Materials [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Corporate [Member]
Sep. 30, 2012
1Q12 Restructuring [Member]
Exit Or Disposal Activities [Member]
Jun. 30, 2012
1Q12 Restructuring [Member]
Exit Or Disposal Activities [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Exit Or Disposal Activities [Member]
Sep. 30, 2012
1Q12 Restructuring [Member]
Employee Severance [Member]
employees
Jun. 30, 2012
1Q12 Restructuring [Member]
Employee Severance [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Employee Severance [Member]
employees
years
Sep. 30, 2012
1Q12 Restructuring [Member]
Employee Severance [Member]
employees
Sep. 30, 2012
1Q12 Restructuring [Member]
Impairment of Long-Lived Assets and Other Assets [Member]
Jun. 30, 2012
1Q12 Restructuring [Member]
Impairment of Long-Lived Assets and Other Assets [Member]
Mar. 31, 2012
1Q12 Restructuring [Member]
Impairment of Long-Lived Assets and Other Assets [Member]
Mar. 31, 2012
Shut Down Of Styrofoam Plants [Member]
Coatings and Infrastructure Solutions [Member]
Mar. 31, 2012
Shut Down And Consolidation of Polyurethanes and Epoxy Assets [Member]
Performance Materials [Member]
Mar. 31, 2012
Capital Project, Impairment of Long Lived Assets and Other Assets [Member]
Mar. 31, 2012
Capital Project, Impairment of Long Lived Assets and Other Assets [Member]
Electronic And Functional Materials [Member]
Mar. 31, 2012
Capital Project, Impairment of Long Lived Assets and Other Assets [Member]
Performance Materials [Member]
Restructuring Cost and Reserve [Line Items]                                                      
Restructuring and Related Cost, Expected Number of Positions Eliminated                                   900                  
Restructuring completion                                   2                  
Restructuring charges $ 0 $ 0 $ 357 $ 0       $ 357 $ 17 $ 41 $ 186 $ 113                              
Costs Associated with Exit or Disposal Activities               150 0 4 146 0     150                        
Severance Costs               113 0 0 0 113           113                  
Impairment of Long-Lived Assets and Other Assets     123   29     94 17 37 40 0                   94 37 15 42 17 25
Contract Cancellation Fees               149   3 146                                
Asbestos Abatement Costs                   1                                  
Restructuring number of positions to be eliminated, remaining                               345     345                
Charges against the reserve               (94)             0     0       (94)          
Cash payments           (56) (58)           (2) (41)   (54) (17)   (71) 0 0            
Noncash settlements           (16) (12)           (16) (12)   0 0     0 0            
Foreign currency impact           0 (2)           0 (2)   0 0     0 0            
Restructuring Reserve           $ 119 $ 191 $ 263         $ 77 $ 95 $ 150 $ 42 $ 96 $ 113 $ 42 $ 0 $ 0 $ 0