XML 29 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
OPERATIONS BY SEGMENT AND GEOGRAPHIC AREAS AND IDENTIFIABLE ASSETS (Operations By Geographic Areas) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 30, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net sales $ 479.9 $ 463.9 $ 513.8 $ 477.4 $ 470.7 $ 455.4 $ 404.0 $ 378.1 $ 1,935.0 $ 1,708.1 $ 1,415.9  
U.S. exports included in net sales above                 248.8 220.6 207.5  
Total Identifiable Assets 1,778.0       1,713.9       1,778.0 1,713.9 1,145.6  
Equity in net assets of and advances to associated companies 1.3       1.7       1.3 1.7 0  
Total Assets 2,680.5       3,924.2       2,680.5 3,924.2 3,543.5  
Cash and cash equivalents 151.8       179.3       151.8 179.3 415.8 383.3
Other Assets
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Cash and cash equivalents 151.8       179.3       151.8 179.3 415.8  
Previously Owned Coating Resins
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Assets Held-for-sale, at Carrying Value         1,471.5         1,471.5 1,508.8  
United States
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net sales                 865.2 795.0 686.2  
Total Identifiable Assets 1,050.2       1,054.7       1,050.2 1,054.7 853.5  
Other Americas
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net sales                 216.6 188.5 180.6  
U.S. exports included in net sales above                 106.9 83.0 82.8  
Total Identifiable Assets 123.7       121.9       123.7 121.9 135.6  
Asia / Pacific
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net sales                 244.2 212.3 188.8  
U.S. exports included in net sales above                 42.7 33.7 40.7  
Total Identifiable Assets 131.3       119.2       131.3 119.2 87.3  
Europe, Middle East And Africa
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Net sales                 609.0 512.3 360.3  
U.S. exports included in net sales above                 99.2 103.9 84.0  
Total Identifiable Assets 472.8       418.1       472.8 418.1 69.2  
Unallocated Assets
                       
Revenues from External Customers and Long-Lived Assets [Line Items]                        
Total Assets $ 901.2       $ 2,208.6       $ 901.2 $ 2,208.6 $ 2,397.9