COMMITMENTS AND CONTINGENCIES (Details)
|
12 Months Ended | 1 Months Ended | 12 Months Ended | 12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2011
USD ($)
Y
|
Dec. 31, 2010
USD ($)
|
Dec. 31, 2009
USD ($)
|
Dec. 31, 2011
Accepted and tendered cases
USD ($)
lawsuit
Y
|
Dec. 31, 2010
Accepted and tendered cases
lawsuit
|
Dec. 31, 2009
Accepted and tendered cases
lawsuit
|
Dec. 31, 2011
Accepted cases not subject to indemnification
USD ($)
lawsuit
|
Dec. 31, 2010
Accepted cases not subject to indemnification
USD ($)
lawsuit
|
Dec. 31, 2009
Accepted cases not subject to indemnification
lawsuit
|
Dec. 31, 2010
Antitrust matters - Direct action cases
lawsuit
|
Feb. 28, 2010
Antitrust matters - Purported class action cases
lawsuit
|
Dec. 31, 2008
Port Arthur Plant Fire Insurance Litigation Settlement
USD ($)
|
Dec. 31, 2009
Port Arthur Plant Fire Insurance Litigation Settlement
USD ($)
|
May 14, 2010
Port Arthur Plant Fire Insurance Litigation Settlement
USD ($)
|
Apr. 29, 2006
Port Arthur Plant Fire Insurance Litigation Settlement
USD ($)
|
Dec. 31, 2011
Product Delivery Claim
USD ($)
|
Dec. 31, 2011
Product Delivery Claim
EUR (€)
|
|
COMMITMENTS AND CONTINGENCIES | |||||||||||||||||
Minimum contracts period which require minimum volume purchases (in years) | 1 | ||||||||||||||||
Minimum payments under take or pay contracts without taking the product | $ 6,000,000 | ||||||||||||||||
Purchase commitments: | |||||||||||||||||
2012 | 685,000,000 | ||||||||||||||||
2013 | 197,000,000 | ||||||||||||||||
2014 | 128,000,000 | ||||||||||||||||
2015 | 104,000,000 | ||||||||||||||||
2016 | 59,000,000 | ||||||||||||||||
Thereafter | 94,000,000 | ||||||||||||||||
Total | 1,267,000,000 | ||||||||||||||||
Operating Leases | |||||||||||||||||
Rent expense | 83,000,000 | 62,000,000 | 56,000,000 | ||||||||||||||
Future minimum payments | |||||||||||||||||
2012 | 77,000,000 | ||||||||||||||||
2013 | 71,000,000 | ||||||||||||||||
2014 | 64,000,000 | ||||||||||||||||
2015 | 50,000,000 | ||||||||||||||||
2016 | 45,000,000 | ||||||||||||||||
Thereafter | 148,000,000 | ||||||||||||||||
Total | 455,000,000 | ||||||||||||||||
LEGAL MATTERS | |||||||||||||||||
Experience with tendering cases (in years) | 18 | ||||||||||||||||
Information about the cases | |||||||||||||||||
Tendered during period | 10 | 24 | 18 | ||||||||||||||
Filed during the period | 11 | 5 | 3 | ||||||||||||||
Resolved during period | 46 | 46 | 20 | 12 | 7 | 7 | |||||||||||
Accrued liability relating to the cases | 10,000,000 | 460,000 | |||||||||||||||
Receivable relating to indemnity protection of the cases | 10,000,000 | ||||||||||||||||
Payment of gross settlement costs | 584,000 | 201,000 | |||||||||||||||
Number of purported class action cases filed | 3 | 2 | |||||||||||||||
Combined deductible for property damage and business interruption insurance | 60,000,000 | ||||||||||||||||
Payment of deductible on the claim | 60,000,000 | ||||||||||||||||
Proceeds from reinsurers | 365,000,000 | ||||||||||||||||
Proceeds from reinsurers | 110,000,000 | ||||||||||||||||
Amount of claims of customer | 150,000,000 | ||||||||||||||||
Amount of insurance available for claims in excess of specified amount | $ 10,000,000 |
X | ||||||||||
- Definition
Represents the amount of claims of the customer. No definition available.
|
X | ||||||||||
- Definition
Represents the amount of insurance available for claims in excess of the specified amount. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The number of claims tendered to prior owners. No definition available.
|
X | ||||||||||
- Definition
Represents the amount of consideration to which the reinsurers agreed to pay in a settlement agreement that resolved the legal matter. No definition available.
|
X | ||||||||||
- Definition
Represents the number of purported class action cases filed. No definition available.
|
X | ||||||||||
- Definition
Represents the number of years of experience of the entity with tendering cases. No definition available.
|
X | ||||||||||
- Definition
Represents proceeds from reinsurers during the current period. No definition available.
|
X | ||||||||||
- Definition
Represents minimum contracts period which require minimum volume purchases in connection with an unconditional purchase obligation that has not been recognized for financial reporting purposes. No definition available.
|
X | ||||||||||
- Definition
Represents the minimum payments under take or pay contracts even if no volume is purchased in connection with an unconditional purchase obligation that has not been recognized for financial reporting purposes. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Total amount of payments made during the reporting period to settle insured claims and pay costs incurred in the claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The payments made in the period which reduced loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The number of claims settled and dismissed during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The carrying amount as of the balance sheet date of a recorded receivable related to a loss contingency accrual. For example, an insurance recovery receivable to the extent that the insurance recovery is probable and does not exceed the amount of the loss previously recognized in the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The total of future contractually required payments on leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fifth year of the balance sheet date relating to leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fourth year of the balance sheet date relating to leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the third year of the balance sheet date relating to leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the second year of the balance sheet date relating to leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than four and within five years from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid within one year of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than three and within four years from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than one and within two years from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than two and within three years from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid after five years from the balance sheet date. No definition available.
|