RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 3) (USD $) In Millions |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | ||||||||||||||||||||||||||
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Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2010
2010 charges for 2005 initiatives
|
Sep. 30, 2011
2006 initiatives and prior
|
Sep. 30, 2011
2006 initiatives and prior
Textile Effects
|
Sep. 30, 2011
2006 initiatives and prior
Pigments
|
Sep. 30, 2011
2008 initiatives
|
Sep. 30, 2011
2008 initiatives
Pigments
|
Sep. 30, 2011
Advanced Materials
2009 initiatives
|
Sep. 30, 2011
2009 initiatives
|
Sep. 30, 2010
2009 initiatives
|
Sep. 30, 2011
2009 initiatives
|
Sep. 30, 2010
2009 initiatives
|
Sep. 30, 2011
2009 initiatives
Pigments
|
Sep. 30, 2011
2010 initiatives
|
Sep. 30, 2010
2010 initiatives
|
Sep. 30, 2011
2010 initiatives
|
Sep. 30, 2010
2010 initiatives
|
Sep. 30, 2011
2010 initiatives
Textile Effects
|
Sep. 30, 2011
2010 initiatives
Corporate and other.
|
Sep. 30, 2011
Advanced Materials
2011 initiatives
|
Sep. 30, 2011
2011 initiatives
|
Sep. 30, 2011
2011 initiatives
|
Sep. 30, 2011
2011 initiatives
Textile Effects
|
Sep. 30, 2011
2011 initiatives
Pigments
|
Sep. 30, 2011
Performance Products
|
Dec. 31, 2010
Performance Products
|
Sep. 30, 2011
Advanced Materials
|
Sep. 30, 2011
Textile Effects
|
Sep. 30, 2011
Pigments
|
Sep. 30, 2011
Discontinued Operations.
|
Sep. 30, 2011
Corporate and other.
|
Sep. 30, 2011
Polyurethanes
|
|
Accrued restructuring costs rollforward | |||||||||||||||||||||||||||||||||||
Accrued liabilities at the beginning of the period | $ 49 | $ 4 | $ 1 | $ 20 | $ 24 | $ 1 | $ 1 | $ 2 | $ 25 | $ 8 | $ 8 | $ 5 | |||||||||||||||||||||||
Restructuring charges | 155 | 4 | 171 | 24 | 1 | 2 | 1 | 1 | 2 | 2 | 5 | 7 | 5 | 2 | 2 | 5 | 22 | 3 | 2 | 28 | 99 | 110 | 79 | 3 | 27 | 10 | 9 | 2 | |||||||
Reversal of reserves no longer required | (1) | (4) | (6) | (1) | (3) | ||||||||||||||||||||||||||||||
Restructuring payments | (1) | (1) | (1) | (1) | (1) | (10) | (9) | (17) | (12) | (5) | (1) | (5) | (3) | (1) | |||||||||||||||||||||
Net activity of discontinued operations | (2) | (2) | |||||||||||||||||||||||||||||||||
Foreign currency effect on liability balance | (7) | (2) | 5 | ||||||||||||||||||||||||||||||||
Accrued liabilities at the end of the period | 124 | 124 | 5 | 11 | 11 | 12 | 12 | 96 | 96 | 1 | 1 | 25 | 84 | 6 | 6 | 2 | |||||||||||||||||||
Current portion of restructuring reserves | 69 | 69 | 1 | 24 | 30 | 6 | 6 | 2 | (1) | ||||||||||||||||||||||||||
Long-term portion of restructuring reserve | 55 | 55 | 1 | 54 | |||||||||||||||||||||||||||||||
Estimated additional future charges for current restructuring projects | |||||||||||||||||||||||||||||||||||
Estimated additional charges within one year | 11 | 1 | 7 | 3 | |||||||||||||||||||||||||||||||
Estimated additional charges beyond one year | 24 | 24 | |||||||||||||||||||||||||||||||||
Non-cash charges | $ 53 | $ 53 |