XML 14 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Translation adjustments $ 0 $ (1) $ 0 $ (2)
Adjustments to pension and other postretirement benefit plans 14 10 38 30
Accumulated Other Comprehensive Income (Loss) [Member]        
Union Carbide Corporation's Stockholder's Equity, Beginning     (1,243) (1,045)
Union Carbide Corporation's Stockholder's Equity, Ending (1,205) (1,017) (1,205) (1,017)
Accumulated Translation Adjustment [Member]        
Translation adjustments     0 (1)
Union Carbide Corporation's Stockholder's Equity, Beginning     (63) (78)
Union Carbide Corporation's Stockholder's Equity, Ending (63) (80) (63) (80)
Accumulated Defined Benefit Plans and Other Post Retirement Adjustment [Member]        
Union Carbide Corporation's Stockholder's Equity, Beginning     (1,180) (967)
Adjustments to pension and other postretirement benefit plans [1],[2]     38 30
Adjustments to pension and other postretirement benefit plans, tax [2]     (19) (17)
Union Carbide Corporation's Stockholder's Equity, Ending $ (1,142) $ (937) (1,142) (937)
Impact to Sundry income (expense) [Member]        
Reclassification to earnings - Sundry income (expense) - net     $ 0 $ (1)
[1] Included in "Net periodic benefit cost." See Note 8 for additional information.
[2] Tax amounts are included in "Provision for income taxes" in the consolidated statements of income.