XML 32 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplementary Information
12 Months Ended
Dec. 31, 2011
Supplementary Information [Abstract]  
Supplementary Information [Text Block]
SUPPLEMENTARY INFORMATION

Sundry Income (Expense) - Net
 
 
 
In millions
2011

2010

2009

Net gain on sales of property
$
4

$
2

$
3

Loss on early extinguishment of debt
(6
)


Net gain on sale of ownership interest in OPTIMAL


339

Foreign exchange gain (loss)
(1
)
1

1

Net commission expense - related company
(34
)
(31
)
(32
)
Dividend income - related companies
7

40

193

Dow administrative and overhead fees (1)
(48
)
(21
)
(21
)
Other - net
(18
)
(1
)
(4
)
Total Sundry income (expense) - net
$
(96
)
$
(10
)
$
479

(1) See Note P.
 
 
 

Accrued and Other Current Liabilities
"Accrued and other current liabilities" were $157 million at December 31, 2011 and $185 million at December 31, 2010. The current portion of the Corporation's accrued obligations for environmental matters, which are a component of "Accrued and other current liabilities" were $54 million at December 31, 2011 and $47 million at December 31, 2010 (see Note L). No other component of accrued liabilities was more than 5 percent of total current liabilities.

Supplementary Cash Flow Information
 
 
 
In millions
2011

2010

2009

Cash payments for interest
$
41

$
45

$
53

Cash payments for income taxes
$
316

$
264

$
373