XML 71 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Income (Loss) Attributable to Union Carbide Corporation $ (114) $ 215 $ 459
Other Comprehensive Income (Loss), Net of Tax (tax amounts shown below for 2012, 2011, 2010)      
Cumulative translation adjustments (4) 3 6
Cumulative unrealized losses on investments 0 0 (1)
Pension and other post-retirement plans:      
Net loss arising during period (net of tax of $(141), $(83), $(31)) 250 166 61
Less: Amortization of prior service cost included in net periodic pension costs (net of tax of $2, $2, $2) 3 3 3
Less: Amortization of net loss included in net periodic pension costs (net of tax of $22, $31, $22) 38 54 37
Total other comprehensive loss (213) (106) (16)
Comprehensive Income (Loss) Attributable to Union Carbide Corporation $ (327) $ 109 $ 443