RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details) (USD $) In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | |||||||||||||||||||
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Sep. 30, 2011
Days
Companies
Positions
Sites
|
Sep. 30, 2010 |
Sep. 30, 2011
Segments
Years
Positions
Sites
Statements
Extensions
Companies
MetricTonnes
Amounts
Days
|
Sep. 30, 2010 |
Sep. 30, 2011
Workforce reductions
|
Sep. 30, 2011
Workforce reductions
2006 initiatives and prior
|
Sep. 30, 2011
Workforce reductions
2008 initiatives
|
Sep. 30, 2011
Workforce reductions
2009 initiatives
|
Sep. 30, 2011
Workforce reductions
2010 initiatives
|
Sep. 30, 2011
Workforce reductions
2011 initiatives
|
Dec. 31, 2010
Demolition and decommissioning
|
Sep. 30, 2011
Demolition and decommissioning
2010 initiatives
|
Sep. 30, 2011
Non-cancelable lease costs
|
Dec. 31, 2010
Non-cancelable lease costs
|
Sep. 30, 2011
Non-cancelable lease costs
2006 initiatives and prior
|
Sep. 30, 2011
Other restructuring costs
|
Sep. 30, 2011
Other restructuring costs
2009 initiatives
|
Sep. 30, 2011
Other restructuring costs
2010 initiatives
|
Sep. 30, 2011
2006 initiatives and prior
|
Sep. 30, 2011
2008 initiatives
|
Sep. 30, 2011
2009 initiatives
|
Sep. 30, 2011
2010 initiatives
|
Sep. 30, 2011
2011 initiatives
|
|
Accrued restructuring costs rollforward | |||||||||||||||||||||||
Accrued liabilities at the beginning of the period | $ 49 | $ 36 | $ 1 | $ 2 | $ 1 | $ 11 | |||||||||||||||||
Restructuring charges | 155 | 4 | 171 | 24 | 1 | 1 | 2 | 110 | 2 | 1 | 4 | 1 | 2 | 5 | 5 | 110 | |||||||
Reversal of reserves no longer required | (1) | (4) | (6) | (4) | |||||||||||||||||||
Restructuring payments | (1) | (1) | (5) | (13) | (5) | (3) | (5) | (1) | (1) | (1) | (10) | (17) | (5) | ||||||||||
Net activity of discontinued operations | (2) | (2) | |||||||||||||||||||||
Foreign currency effect on liability balance | (7) | (7) | |||||||||||||||||||||
Accrued liabilities at the end of the period | $ 124 | $ 124 | $ 114 | $ 1 | $ 2 | $ 1 | $ 8 | ||||||||||||||||
Number of positions terminated | 796 | ||||||||||||||||||||||
Number of positions not terminated | 763 | 763 |
X | ||||||||||
- Definition The number of positions not eliminated as of balance sheet date.
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X | ||||||||||
- Definition Represents the amount of restructuring reserve from discontinued operations.
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X | ||||||||||
- Definition The number of positions eliminated during the period as a result of restructuring activities.
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
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X | ||||||||||
- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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