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BUSINESS COMBINATIONS AND DISPOSITIONS (Details) (USD $)
In Millions, unless otherwise specified |
0 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Sep. 17, 2013
Rockwood Holdings, Inc
Forecast
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Sep. 17, 2013
Rockwood Holdings, Inc
Forecast
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Jun. 30, 2013
Rockwood Holdings, Inc
Forecast
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Aug. 29, 2013
Oxid
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Mar. 31, 2013
Oxid
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Dec. 31, 2013
Oxid
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Dec. 31, 2012
Oxid
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Dec. 31, 2011
Oxid
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Dec. 31, 2012
Ciba's textile effects business
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Dec. 31, 2011
Ciba's textile effects business
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| Estimated pro forma revenues and net income (unaudited) | |||||||||||||
| Unfunded pension liabilities | $ 225 | ||||||||||||
| Acquisition cost | |||||||||||||
| Earn-out period | 2 years | ||||||||||||
| Cash payments | 1,100 | 1,050 | 66 | ||||||||||
| Contingent consideration related to the earn-out agreement | 10 | ||||||||||||
| Acquisition cost | 76 | ||||||||||||
| Fair value of assets acquired and liabilities assumed: | |||||||||||||
| Accounts receivable | 9 | ||||||||||||
| Inventories | 14 | ||||||||||||
| Property, plant and equipment | 22 | ||||||||||||
| Intangible assets | 36 | ||||||||||||
| Accounts payable | (4) | ||||||||||||
| Accrued liabilities | (1) | ||||||||||||
| Total fair value of net assets acquired | 76 | ||||||||||||
| Goodwill | 130 | 131 | 117 | 0 | |||||||||
| Estimated pro forma revenues and net income (loss) attributable to business acquisition | |||||||||||||
| Revenues | 2,722 | 11,142 | 11,269 | 11,294 | |||||||||
| Net income attributable to business acquisition | (22) | 133 | 371 | 252 | |||||||||
| Additional extraordinary gain (loss) on the acquisition | $ 2 | $ 4 | |||||||||||
| X | ||||||||||
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- Definition
Represents the period over which earn-out is to be paid as per the earn-out agreement. No definition available.
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| X | ||||||||||
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- Definition
Represents the amount of unfunded pension liabilities assumed at the acquisition date. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The pro forma income from continuing operations before changes in accounting and extraordinary items, net of tax effect, for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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