XML 104 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Separation and Merger Transaction (Details) (USD $)
3 Months Ended 12 Months Ended 24 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 28, 2015
Jan. 31, 2014
Jan. 28, 2013
Jul. 19, 2012
Commodity Chemicals Segment
Mar. 31, 2013
Commodity Chemicals Segment
Dec. 31, 2013
Commodity Chemicals Segment
Dec. 31, 2012
Commodity Chemicals Segment
Dec. 31, 2011
Commodity Chemicals Segment
Sep. 28, 2012
Commodity Chemicals Segment
Dec. 31, 2013
Commodity Chemicals Segment
Dec. 31, 2012
Commodity Chemicals Segment
Dec. 31, 2011
Commodity Chemicals Segment
Mar. 31, 2013
Pensions
Defined Contribution Pension
Commodity Chemicals Segment
Separation And Merger Transaction [Line Items]                                  
Common stock available for distribution in exchange             35,249,104                    
Final exchange ratio             3.2562                    
Treasury Stock, Shares, Acquired 10,825,227 10,825,227                              
Percent Reduction in number of Common Shares Outstanding           7.00%                      
Increase in treasury stock as a result of tender offer, noncash financing activity   $ 1,561,000,000                              
Disposal Group, Including Discontinued Operation, Revenue                   108,000,000 1,688,000,000 1,732,000,000          
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax                   0 345,000,000 376,000,000          
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                           2,192,000,000 0 0  
Discontinued Operation, Tax Effect of Discontinued Operation                           (5,000,000) 117,000,000 126,000,000  
Income from discontinued operations, net of tax   2,197,000,000 228,000,000 250,000,000                   2,197,000,000 228,000,000 250,000,000  
Less: net income attributable to noncontrolling interests   122,000,000 123,000,000 117,000,000                   0 (13,000,000) (13,000,000)  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                   2,197,000,000 215,000,000 237,000,000          
Proceeds from separation of business   1,730,000,000           900,000,000 67,000,000                
Cash Divested from Deconsolidation                 27,000,000                
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 2,200,000,000                                
Value of shares to be received in new company after separation of business                         1,800,000,000        
Transaction expenses related to separation and merger transaction                 14,000,000 21,000,000              
Discontinued operations, Net costs incurred in separation transaction                 2,000,000                
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments                                 (33,000,000)
Contract term         24                        
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents     29,000,000                            
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net     245,000,000                            
Disposal Group, Including Discontinued Operation, Inventory     76,000,000                            
Disposal Group, Including Discontinued Operation, Other Current Assets     23,000,000                            
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net     380,000,000                            
Disposal Group, Including Discontinued Operation, Goodwill     6,000,000                            
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets     29,000,000                            
Assets of Disposal Group, Including Discontinued Operation     788,000,000                            
Disposal Group, Including Discontinued Operation, Accounts Payable     (100,000,000)                            
Disposal Group, Including Discontinued Operation, Other Current Liabilities     (91,000,000)                            
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation     (233,000,000)                            
Disposal group, including discontinued operations, environmental contingencies     (31,000,000)                            
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent     (59,000,000)                            
Disposal group, including discontinued operations, noncontrolling interest     (18,000,000)                            
Disposal group, including discontinued operations, Net Assets attributable to parent     $ 256,000,000