XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
75 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances

The carrying amount of goodwill attributable to each reportable segment with goodwill balances and the changes in those balances during the period ended December 31, 2014 are as follows:

 

     Reinforcement
Materials
    Performance
Chemicals
     Purification
Solutions
    Total  
     (Dollars in millions)  

Balance at September 30, 2014

   $ 68     $ 10      $ 458     $ 536  

Foreign currency impact

     (6     —           (6     (12
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at December 31, 2014

   $ 62     $ 10      $ 452     $ 524  
  

 

 

   

 

 

    

 

 

   

 

 

 
Schedule of Intangible Assets

The following table provides information regarding the Company’s intangible assets:

 

     December 31, 2014      September 30, 2014  
     Gross
Carrying
Value
     Accumulated
Amortization
    Net
Intangible
Assets
     Gross
Carrying
Value
     Accumulated
Amortization
    Net
Intangible
Assets
 
     (Dollars in millions)  

Intangible assets with finite lives

               

Developed technology

   $ 150      $ (18   $ 132      $ 152      $ (16   $ 136  

Customer relationships

     164        (18     146        171        (17     154  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets, finite lives

   $ 314      $ (36   $ 278      $ 323      $ (33   $ 290  

Trademarks, indefinite lives

     57        —          57        57        —          57  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 371      $ (36   $ 335      $ 380      $ (33   $ 347