|
BUSINESS COMBINATIONS (Details) (USD $) In Millions, unless otherwise specified
|
0 Months Ended |
3 Months Ended |
12 Months Ended |
|
Aug. 29, 2013
|
Mar. 31, 2014
|
Mar. 31, 2013
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Acquisition cost |
|
|
|
|
|
|
| Contingent consideration paid for acquisition |
|
$ 6 |
|
|
|
|
|
Oxid
|
|
|
|
|
|
|
| Acquisition cost |
|
|
|
|
|
|
| Earn-out period |
2 years |
|
|
|
|
|
| Contingent consideration paid for acquisition |
|
6 |
|
|
|
|
| Cash payments |
66 |
|
|
|
|
|
| Contingent consideration related to the earn-out agreement |
10 |
|
|
|
|
|
| Acquisition cost |
76 |
|
|
|
|
|
| Fair value of assets acquired and liabilities assumed: |
|
|
|
|
|
|
| Accounts receivable |
9 |
|
|
|
|
|
| Inventories |
14 |
|
|
|
|
|
| Property, plant and equipment |
22 |
|
|
|
|
|
| Intangible assets |
36 |
|
|
|
|
|
| Accounts payable |
(4) |
|
|
|
|
|
| Accrued liabilities |
(1) |
|
|
|
|
|
| Total fair value of net assets acquired |
76 |
|
|
|
|
|
| Estimated pro forma revenues and net income (loss) attributable to business acquisition |
|
|
|
|
|
|
| Revenues |
|
|
2,722 |
11,142 |
11,269 |
11,294 |
| Net income (loss) attributable to business acquisition |
|
|
$ (22) |
$ 133 |
$ 371 |
$ 252 |
|
Oxid | Developed technology
|
|
|
|
|
|
|
| Fair value of assets acquired and liabilities assumed: |
|
|
|
|
|
|
| Amortization period |
15 years |
|
|
|
|
|
|
Oxid | Customer relationships
|
|
|
|
|
|
|
| Fair value of assets acquired and liabilities assumed: |
|
|
|
|
|
|
| Amortization period |
15 years |
|
|
|
|
|