XML 88 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Restructuring (Schedule of Restructuring Activity) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Person
Jun. 30, 2013
Person
Jun. 30, 2012
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs       $ 160,000,000    
Pension Curtailment (Gains)/Losses       5,000,000    
Asset Write-offs       53,000,000    
Business restructuring 0 12,000,000 0 208,000,000 0 208,000,000
Currency Impact (4,000,000)       (4,000,000)  
Total Reserve Balance at end of year 36,000,000       36,000,000  
Employees Impacted       2,232    
Activity to date         (168,000,000)  
Activity to date         (2,137)  
Employees Impacted at year end 95 273        
Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs       160,000,000    
Currency Impact (4,000,000)       (4,000,000)  
Severance and Other Costs Balance at end of year 36,000,000       36,000,000  
Activity to date         (120,000,000)  
Pension Curtailment (Gains)/Losses [Member]
           
Restructuring Cost and Reserve [Line Items]            
Pension Curtailment (Gains)/Losses       (5,000,000)    
Activity to date         5,000,000  
Asset Write-offs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Asset Write-offs       53,000,000    
Activity to date         (53,000,000)  
Performance Coatings [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   68,000,000        
Employees Impacted   867        
Performance Coatings [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   55,000,000        
Performance Coatings [Member] | Pension Curtailment (Gains)/Losses [Member]
           
Restructuring Cost and Reserve [Line Items]            
Pension Curtailment (Gains)/Losses   1,000,000        
Performance Coatings [Member] | Asset Write-offs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Asset Write-offs   12,000,000        
Industrial Coatings [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   45,000,000        
Employees Impacted   394        
Industrial Coatings [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   38,000,000        
Industrial Coatings [Member] | Pension Curtailment (Gains)/Losses [Member]
           
Restructuring Cost and Reserve [Line Items]            
Pension Curtailment (Gains)/Losses   (1,000,000)        
Industrial Coatings [Member] | Asset Write-offs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Asset Write-offs   8,000,000        
Architectural Coatings - EMEA [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   59,000,000        
Employees Impacted   881        
Architectural Coatings - EMEA [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   61,000,000        
Architectural Coatings - EMEA [Member] | Pension Curtailment (Gains)/Losses [Member]
           
Restructuring Cost and Reserve [Line Items]            
Pension Curtailment (Gains)/Losses   (5,000,000)        
Architectural Coatings - EMEA [Member] | Asset Write-offs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Asset Write-offs   3,000,000        
Optical and Specialty Materials [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   32,000,000        
Employees Impacted   50        
Optical and Specialty Materials [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   2,000,000        
Optical and Specialty Materials [Member] | Asset Write-offs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Asset Write-offs   30,000,000        
Glass Segment [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   3,000,000        
Employees Impacted   36        
Glass Segment [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   3,000,000        
Corporate [Member]
           
Restructuring Cost and Reserve [Line Items]            
Business restructuring   1,000,000        
Employees Impacted   4        
Corporate [Member] | Severance and Other Costs [Member]
           
Restructuring Cost and Reserve [Line Items]            
Severance and Other Costs   $ 1,000,000