|
RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 4) (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Jun. 30, 2014
|
Jun. 30, 2013
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Pension-related charges |
$ 1
|
$ 1
|
$ 2
|
$ 5
|
| Reversal of reserves no longer required |
(4)
|
(2)
|
(8)
|
(9)
|
| Non-cash charges |
|
|
1
|
1
|
| Total restructuring, impairment and plant closing costs |
13
|
29
|
52
|
73
|
|
Performance Products
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(1)
|
|
|
Performance Products | Lavera, France facility
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(1)
|
|
| Impairment of long-lived assets |
|
|
1
|
|
|
Polyurethanes
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
|
3
|
| Pension-related charges |
|
|
|
5
|
| Reversal of reserves no longer required |
|
|
|
(3)
|
|
Advanced Materials
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(4)
|
|
|
Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(2)
|
|
|
Pigments | Grimsby, U.K. plant
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
|
3
|
|
Corporate and other
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(1)
|
|
|
Workforce reductions
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(7)
|
|
|
Workforce reductions | Performance Products | Lavera, France facility
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
23
|
|
|
Workforce reductions | Performance Products | Australian operation
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
|
4
|
|
Workforce reductions | Polyurethanes
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
|
75
|
| Reversal of reserves no longer required |
|
|
|
(5)
|
|
Workforce reductions | Advanced Materials
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
9
|
28
|
| Reversal of reserves no longer required |
|
|
(4)
|
(2)
|
| Non-cash charges |
|
|
|
1
|
|
Workforce reductions | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
1
|
1
|
| Reversal of reserves no longer required |
|
|
2
|
2
|
|
Workforce reductions | Textile Effects | Qingdao plant
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
5
|
|
|
Workforce reductions | Corporate and other
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
6
|
8
|
| Reversal of reserves no longer required |
|
|
(1)
|
|
|
Long-term contract termination costs | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
2
|
19
|
|
Long-term contract termination costs | Textile Effects | Qingdao plant
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
1
|
|
|
Decommissioning | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
4
|
8
|
|
Other restructuring costs
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Reversal of reserves no longer required |
|
|
(1)
|
|
|
Other restructuring costs | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
1
|
2
|
|
Other restructuring costs | Corporate and other
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
1
|
|
|
2013 and prior initiatives
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
10
|
|
51
|
|
|
2013 and prior initiatives | Performance Products
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
23
|
|
|
2013 and prior initiatives | Advanced Materials
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
9
|
|
|
2013 and prior initiatives | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
10
|
|
|
2013 and prior initiatives | Pigments
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
3
|
|
|
2013 and prior initiatives | Corporate and other
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
6
|
|
|
2013 and prior initiatives | Workforce reductions
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
38
|
|
|
2013 and prior initiatives | Long-term contract termination costs
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
3
|
|
|
2013 and prior initiatives | Decommissioning
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
4
|
|
|
2013 and prior initiatives | Other restructuring costs
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
6
|
|
|
2012 and prior initiatives
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
18
|
|
62
|
|
2013 initiatives
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
12
|
|
14
|
|
2014 initiatives
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
6
|
|
6
|
|
|
2014 initiatives | Textile Effects
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
5
|
|
|
2014 initiatives | Corporate and other
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
1
|
|
|
2014 initiatives | Workforce reductions
|
|
|
|
|
| Accrued restructuring costs by type of cost and initiative |
|
|
|
|
| Restructuring charges |
|
|
$ 6
|
|