XML 75 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestiture of Majority Interest in Former Decorative Surfaces Segment (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Nov. 01, 2012
Dec. 31, 2012
Wilsonart International Holdings LLC
Dec. 31, 2013
Wilsonart International Holdings LLC
Nov. 01, 2012
Wilsonart International Holdings LLC
Oct. 31, 2012
Wilsonart International Holdings LLC
Dec. 31, 2012
Cumulative Convertible Participating Preferred Units
Wilsonart International Holdings LLC
Oct. 31, 2012
Decorative Surfaces
Dec. 31, 2011
Decorative Surfaces
Aug. 15, 2012
Decorative Surfaces
Dec. 31, 2012
Other Income (Expense)
Wilsonart International Holdings LLC
Dec. 31, 2013
Other Income (Expense)
Wilsonart International Holdings LLC
Schedule of Equity Method Investments [Line Items]                              
% of Decorative Surfaces Segment that was divested                         51.00%    
Pretax gain on sale of portion of Decorative Surfaces segment                     $ 933,000,000        
After Tax gain on sale of portion of Decorative Surfaces segment                     632,000,000        
Net sales proceeds on sale of Wilsonart and Subsidiaries 1,050,000,000                            
Ownership percentage in Wilsonart             49.00%   49.00%            
Contribution amount of CD&R in exchange for Wilsonart preferred units         395,000,000                    
% of Preferred Units of Wilsonart               51.00%              
Dividend rate for Preferred Units                   10.00%          
Fair value of Company's retained interest 174,000,000 164,000,000 174,000,000           204,000,000            
Pre-tax gain on retained interest           51,000,000                  
Equity loss in Wilsonart   14,000,000 30,000,000 0                   30,000,000 14,000,000
Historical Operating Results [Abstract]                              
Operating revenues   14,135,000,000 14,791,000,000 14,515,000,000             921,000,000 1,084,000,000      
Operating income   $ 2,514,000,000 $ 2,475,000,000 $ 2,361,000,000             $ 143,000,000 $ 154,000,000