XML 103 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS AND JOINT VENTURES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Orsa IP [Member]
Jun. 30, 2014
Orsa IP [Member]
Apr. 08, 2014
Orsa IP [Member]
Mar. 31, 2014
Orsa IP [Member]
Dec. 31, 2013
Orsa IP [Member]
Jan. 14, 2013
Orsa IP [Member]
Jun. 30, 2013
Olmuksan Joint Venture [Member]
Jun. 30, 2014
Olmuksan Joint Venture [Member]
Jan. 02, 2013
Olmuksan Joint Venture [Member]
Dec. 31, 2012
Olmuksan Joint Venture [Member]
Jan. 31, 2013
Parent Company [Member]
Olmuksan Joint Venture [Member]
Jun. 30, 2014
Parent Company [Member]
Olmuksan Joint Venture [Member]
Jan. 02, 2013
Parent Company [Member]
Olmuksan Joint Venture [Member]
Business Acquisition [Line Items]                                    
Indemnification asset, acquisitions             $ (22)                      
Restricted cash             (11)                      
Payments to acquire businesses, gross                               56    
Business combination, step acquisition, equity interest in acquiree, percentage                           43.70% 43.70%      
Fair value of equity interest in acquiree                           75        
Remeasurement gain                       9            
Foreign currency transaction gain (loss), realized                       17            
Bargain purchase gain (loss) on acquisition of business 0 13 0 13               21            
Business acquisition, percentage of voting interests acquired                   75.00%             89.60% 87.40%
Noncontrolling interest, ownership percentage by noncontrolling owners               25.00%         12.60%          
Acquired noncontrolling interest           127                        
Acquisition of business, purchase price                   471 471     155        
Redeemable noncontrolling interest 0   0   163       168 163                
Acquisition of redeemable noncontrolling interest     $ 105 $ 0     $ 105