|
BUSINESS COMBINATIONS AND DISPOSITIONS (Details) (USD $)
In Millions, unless otherwise specified
|
|
|
0 Months Ended |
|
0 Months Ended |
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Sep. 17, 2013
Rockwood Holdings, Inc
Forecast
|
Jun. 30, 2013
Rockwood Holdings, Inc
Forecast
|
Aug. 29, 2013
Oxid
|
Dec. 31, 2013
Oxid
|
Dec. 31, 2012
Oxid
|
Dec. 31, 2011
Oxid
|
Dec. 31, 2012
Ciba's textile effects business
|
Dec. 31, 2011
Ciba's textile effects business
|
| Estimated pro forma revenues and net income (unaudited) |
|
|
|
|
|
|
|
|
|
|
| Unfunded pension liabilities |
|
|
|
$ 225 |
|
|
|
|
|
|
| Acquisition cost |
|
|
|
|
|
|
|
|
|
|
| Earn-out period |
|
|
|
|
2 years |
|
|
|
|
|
| Cash payments |
|
|
1,100 |
|
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 |
|
|
|
|
|
| Goodwill |
131 |
117 |
|
|
0 |
|
|
|
|
|
| Estimated pro forma revenues and net income (loss) attributable to business acquisition |
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
11,142 |
11,269 |
11,294 |
|
|
| Net income attributable to business acquisition |
|
|
|
|
|
133 |
371 |
252 |
|
|
| Additional extraordinary gain (loss) on the acquisition |
|
|
|
|
|
|
|
|
$ 2 |
$ 4 |