XML 112 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
NONCONSOLIDATED AFFILIATES AND RELATED COMPANY TRANSACTIONS, Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Exclusive of additional differences for Dow Corning, MEGlobal and Sadara [Member]
Dec. 31, 2012
Exclusive of additional differences for Dow Corning and MEGlobal [Member]
Dec. 31, 2013
Dow Corning Corporation [Member]
Dec. 31, 2012
Dow Corning Corporation [Member]
Dec. 31, 2011
Dow Corning Corporation [Member]
Dec. 31, 2013
MEGlobal [Member]
Dec. 31, 2012
MEGlobal [Member]
Dec. 31, 2011
MEGlobal [Member]
Dec. 31, 2013
MEGlobal, Amount Amortized Over the Remaining Useful Lives of the Assets [Member]
Dec. 31, 2013
Equipolymers, Amount Amortized Over the Remaining Useful Lives of the Assets [Member]
Dec. 31, 2013
MEGlobal Permanent Difference in Investment with Investor [Member]
Sep. 30, 2011
Collection of previously impaired note receivable related to Equipolymers [Member]
Dec. 31, 2013
Sadara [Member]
Dec. 31, 2012
Sadara [Member]
Dec. 31, 2013
Nonconsolidated Affiliates [Member]
jointventures
Dec. 31, 2012
Nonconsolidated Affiliates [Member]
jointventures
Dec. 31, 2013
Performance Plastics [Member]
Dec. 31, 2012
Performance Plastics [Member]
Dec. 31, 2011
Performance Plastics [Member]
Sep. 30, 2011
Performance Plastics [Member]
Collection of previously impaired note receivable related to Equipolymers [Member]
Schedule of Equity Method Investments [Line Items]                                              
Equity method investment, ownership percentage           50.00% 50.00% 50.00% 50.00% 50.00% 50.00%         35.00% [1] 35.00% [1]            
Proceeds from collection of notes receivable                             $ 115                
Investment in nonconsolidated affiliates 4,501 4,121 3,405                         905       1,289 1,264 1,376  
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity       67 69 (149) (227)   (184) (193)   (45) (3) (139)                  
Equity in earnings of nonconsolidated affiliates 1,034 536 1,223                                 359 134 303 86
Equity Method Investment, Dividends or Distributions $ 905 $ 823 $ 1,016                                        
Number of Nonconsolidated Affiliates                                   63 67        
[1] Sadara Chemical Company became a principal nonconsolidated affiliate in the fourth quarter of 2012.