XML 39 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts $ 1,270.6   $ 1,270.6   $ 52.6
Accumulated amortization (48.1)   (48.1)   (18.3)
Foreign currency translation adjustment     (4.3)    
Net carrying amounts 1,218.2   1,218.2   34.3
Amortization expense for the definite-lived intangible assets 18.20 0.80 29.80 1.70  
Total definite-lived intangible asset estimated annual amortization expense for the next five fiscal years          
Year one 70.9   70.9    
Year two 70.9   70.9    
Year three 70.9   70.9    
Year four 70.9   70.9    
Year five 70.9   70.9    
Customer relationships
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 1,232.3   1,232.3   35.2
Accumulated amortization (37.3)   (37.3)   (8.7)
Foreign currency translation adjustment     (4.3)    
Net carrying amounts 1,190.7   1,190.7   26.5
Customer relationships | Weighted average
         
Changes made to finite-lived intangible assets by reportable segment          
Weighted average estimated useful life     18 years    
Technology
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 32.3   32.3   17.4
Accumulated amortization (10.7)   (10.7)   (9.6)
Net carrying amounts 21.6   21.6   7.8
Technology | Weighted average
         
Changes made to finite-lived intangible assets by reportable segment          
Weighted average estimated useful life     16 years    
Definite-lived trade names
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 6.0   6.0    
Accumulated amortization (0.1)   (0.1)    
Net carrying amounts 5.9   5.9    
Definite-lived trade names | Weighted average
         
Changes made to finite-lived intangible assets by reportable segment          
Weighted average estimated useful life     17 years    
Chlorovinyls
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 1,218.0   1,218.0   0
Accumulated amortization (28.1)   (28.1)    
Foreign currency translation adjustment     (4.3)    
Net carrying amounts 1,185.6   1,185.6    
Chlorovinyls | Customer relationships
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 1,197.1   1,197.1    
Accumulated amortization (27.7)   (27.7)    
Foreign currency translation adjustment     (4.3)    
Net carrying amounts 1,165.1   1,165.1    
Chlorovinyls | Technology
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 14.9   14.9    
Accumulated amortization (0.3)   (0.3)    
Net carrying amounts 14.6   14.6    
Chlorovinyls | Definite-lived trade names
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 6.0   6.0    
Accumulated amortization (0.1)   (0.1)    
Net carrying amounts 5.9   5.9    
Building Products
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 52.6   52.6   52.6
Accumulated amortization (20.0)   (20.0)   (18.3)
Net carrying amounts 32.6   32.6   34.3
Building Products | Customer relationships
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 35.2   35.2   35.2
Accumulated amortization (9.6)   (9.6)   (8.7)
Net carrying amounts 25.6   25.6   26.5
Building Products | Technology
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts 17.4   17.4   17.4
Accumulated amortization (10.4)   (10.4)   (9.6)
Net carrying amounts 7.0   7.0   7.8
Aromatics
         
Changes made to finite-lived intangible assets by reportable segment          
Gross carrying amounts $ 0   $ 0   $ 0