SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
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Sep. 30, 2012
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Sep. 30, 2011
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Jun. 30, 2010
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Sep. 30, 2012
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Sep. 30, 2011
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Mar. 31, 2010
Convertible Notes
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Jun. 30, 2010
Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2010
Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2011
Stereolithography resin and Digitalis machine manufacturing businesses
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Sep. 30, 2012
Textile Effects
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Dec. 31, 2011
Textile Effects
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Sep. 30, 2012
Workforce reductions
Textile Effects
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Dec. 31, 2011
Workforce reductions
Textile Effects
|
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Quarterly Financial Information | ||||||||||||||||
Restructuring charges | $ 3 | $ 22 | $ 5 | $ 62 | ||||||||||||
Impairment of long-lived assets at our Basel, Switzerland manufacturing facility | 53 | |||||||||||||||
Gain on sale | (2) | 5 | 38 | (8) | 2 | 34 | ||||||||||
Principal amount of the convertible notes repurchased | 250 | |||||||||||||||
Amount repaid | 382 | |||||||||||||||
Loss on early extinguishment of debt | 1 | 2 | 2 | 5 | 7 | 37 | 21 | (146) | ||||||||
Equity in income of investment in unconsolidated affiliates | 2 | 2 | 5 | 6 | 8 | 24 | 3 | 15 | 18 | |||||||
Reduction in interest expense relating to the ineffective portion of cross-currency interest rate contracts | $ 15 |
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- Details
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- Definition
The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of debt extinguished. No definition available.
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- Definition
The net gain (loss) included in earnings for the period relating to components of the gain (loss) on interest rate cash flow hedging instruments excluded from the assessment of fair value hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. No definition available.
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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