Registration of securities issued in business combination transactions

ACCRUED LIABILITIES (Details)

v2.4.0.6
ACCRUED LIABILITIES (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
ACCRUED LIABILITIES      
Payroll and related costs   $ 158 $ 166
Interest   49 40
Volume and rebate accruals   91 86
Income taxes   46 33
Taxes other than income taxes   61 77
Restructuring and plant closing costs 56 91 47
Environmental accruals 10 7 13
Pension liabilities   12 11
Other postretirement benefits   12 12
Self-insured casualty loss reserves   13 17
Deferred Revenue   28 5
Legal reserve   15  
Other miscellaneous accruals   111 119
Total $ 718 [1] $ 694 [1] $ 626 [2]
[1] At September 30, 2012 and December 31, 2011, respectively, $31 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $40 and $29 of accounts and notes receivable (net), $42 and $47 of inventories, $1 each of other current assets, $382 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $27 and $21 of other noncurrent assets, $63 and $55 of accounts payable, $25 and $21 of accrued liabilities, $25 and $16 of current portion of debt, $241 and $264 of long-term debt, and $72 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See "Note 5. Variable Interest Entities."
[2] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."