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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
Three Months Ended
Nine Months Ended
 
September 30,
September 30,
 
2013
2012
2013
2012
Net sales
$

$
1,039

$
331

$
3,178

Income before income taxes
$
7

$
158

$
2,720

$
426

(Benefit from) provision for income taxes1
(18
)
110

723

207

Income from discontinued operations after income taxes
$
25

$
48

$
1,997

$
219


 
Three and nine months ended September 30, 2012 included expense of $62 to accrue taxes associated with earnings of certain Performance Coatings subsidiaries that were previously considered permanently reinvested as these entities were reclassified as held for sale.
 
December 31,
2012
Cash and cash equivalents
$
95

Accounts and notes receivable, net
783

Inventories
488

Prepaid expenses
6

Deferred income taxes - current
32

Property, plant and equipment, net of accumulated depreciation
749

Goodwill
808

Other intangible assets
67

Deferred income taxes - noncurrent
14

Other assets - noncurrent
34

Total assets held for sale
$
3,076

Accounts payable
$
408

Income taxes
17

Other accrued liabilities
237

Other liabilities - noncurrent
388

Deferred income taxes - noncurrent
34

Total liabilities related to assets held for sale
$
1,084