Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 4)

v2.4.0.6
RESTRUCTURING, IMPAIRMENT AND PLANT CLOSING COSTS (Details 4) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Accrued restructuring costs by type of cost and initiative                        
Reversal of reserves no longer required                 $ (5) $ (7) $ (8)  
Non-cash charges                 60 2 13  
Total Restructuring, Impairment and Plant Closing Costs (4) 155 9 7 5 4 17 3 167 29 88  
Restructuring reserve 92       49       92 49 75 75
Restructuring charges related to employee termination costs recorded in connection with the acquisition                     5  
Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Reversal of reserves no longer required                 (5) (6) (8)  
Restructuring reserve 73       36       73 36 60 68
Restructuring charges related to employee termination costs recorded in connection with the acquisition                     5  
Decommissioning
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve         1         1 2 2
Advanced Materials
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 20   12  
Reversal of reserves no longer required                 (1) (3)    
Restructuring reserve 12       2       12 2 7 1
Advanced Materials | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 12   12  
Restructuring reserve                     7  
Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 22      
Estimated additional charges                 25      
Reversal of reserves no longer required                 (4) (1) (7)  
Restructuring charges related to the simplification of the commercial organization and optimization of our distribution network                 5      
Restructuring reserve 69       25       69 25 17 63
Restructuring reserve related to the streamlining of business         1         1 5  
Number of new strategic business units resulting from streamlining of business                   2 2  
Restructuring charges related to employee termination costs recorded in connection with the acquisition                     5  
Textile Effects | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 62      
Textile Effects | Pension curtailment gain
                       
Accrued restructuring costs by type of cost and initiative                        
Pension curtailment gain                 38      
Textile Effects | Simplification of the commercial organization and optimization of our distribution network
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 2               2      
Textile Effects | Langweid, Germany and Basel, Switzerland | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Reversal of reserves no longer required                 (4)      
Textile Effects | Langweid, Germany | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     13  
Restructuring reserve 2       3       2 3 7  
Textile Effects | Basel, Switzerland
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   15    
Restructuring reserve 15       19       15 19    
Textile Effects | Basel, Switzerland | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 12      
Textile Effects | Basel, Switzerland | Closure of facility
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 47               47      
Textile Effects | North Carolina consolidation
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 4      
Restructuring reserve 1               1      
Textile Effects | Textile Effects Acquisition
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 2       2       2 2 5  
Restructuring charges related to employee termination costs recorded in connection with the acquisition                     5  
Pigments
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 10   47  
Reversal of reserves no longer required                   (2) (1)  
Restructuring reserve 3       8       3 8 11 7
Pigments | Contract terminations
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     14  
Pigments | Decommissioning
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     8  
Pigments | Grimsby, U.K. plant
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 7 7 29  
Non-cash charges                     4  
Expected additional charges related to closure of Grimsby, U.K. plant                   8    
Pigments | Umbogintwini, South Africa plant | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 3      
Pigments | Huelva, Spain and Scarlino, Italy plants | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 3               3      
Pigments | Huelva, Spain plant | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     18  
Restructuring reserve                     11  
Pigments | Grimsby United Kingdom and Scarlino Italy Plants
                       
Accrued restructuring costs by type of cost and initiative                        
Expected additional charges related to closure and workforce reductions 6               6      
Performance Products
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 1       1       1 1   1
Performance Products | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve         1         1    
Corporate and other
                       
Accrued restructuring costs by type of cost and initiative                        
Reversal of reserves no longer required                   (1)    
Non-cash charges                     3  
Restructuring reserve 1       5       1 5 4  
Corporate and other | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 2 5 11  
Discontinued Operations
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve 6       8       6 8 34  
Discontinued Operations | Australian styrenics business
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 6   63  
Restructuring reserve         8         8 34  
Discontinued Operations | Australian styrenics business | Contract terminations
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     8  
Discontinued Operations | Australian styrenics business | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     25  
Discontinued Operations | Australian styrenics business | Decommissioning
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     30  
Polyurethanes
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve                     2 3
Polyurethanes | Rozenburg, The Netherlands site
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring reserve                     2  
Continuing operations
                       
Accrued restructuring costs by type of cost and initiative                        
Non-cash charges                 60 2 12  
2005 initiatives and prior
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   1    
2006 initiatives
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     1  
2006 initiatives | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     1  
2008 initiatives
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   1 5  
Restructuring reserve         1         1    
2008 initiatives | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   1 2  
2008 initiatives | Pigments
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     2  
2008 initiatives | Polyurethanes
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     1  
2009 initiatives
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 7 9 78  
Restructuring reserve 11       20       11 20    
2009 initiatives | Advanced Materials
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   1 12  
2009 initiatives | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     10  
2009 initiatives | Pigments
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 7 8 45  
2009 initiatives | Corporate and other
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                     11  
2010 initiatives
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 15 23    
Restructuring reserve 16       24       16 24    
2010 initiatives | Advanced Materials | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Reversal of reserves no longer required                   2    
2010 initiatives | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 13 15    
2010 initiatives | Performance Products
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                   2    
2010 initiatives | Performance Products | Workforce reductions
                       
Accrued restructuring costs by type of cost and initiative                        
Total Restructuring, Impairment and Plant Closing Costs                   2    
2010 initiatives | Corporate and other
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 2 6    
2011 initiatives
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 89      
Restructuring reserve 63               63      
2011 initiatives | Advanced Materials
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 21      
2011 initiatives | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 65      
2011 initiatives | Pigments
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 3      
2006 initiatives and prior
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 1      
Restructuring reserve 2       4       2 4    
2006 initiatives and prior | Textile Effects
                       
Accrued restructuring costs by type of cost and initiative                        
Restructuring charges                 $ 1