XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS AND JOINT VENTURES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 1 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Orsa IP [Member]
Jun. 30, 2014
Orsa IP [Member]
Sep. 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]
Mar. 31, 2013
Olmuksan Joint Venture [Member]
Sep. 30, 2013
Olmuksan Joint Venture [Member]
Sep. 30, 2014
Olmuksan Joint Venture [Member]
Jan. 02, 2013
Olmuksan Joint Venture [Member]
Dec. 31, 2012
Olmuksan Joint Venture [Member]
Sep. 30, 2014
Parent Company [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]                                            
Noncontrolling interest, ownership percentage by noncontrolling owners                 25.00%             12.60%            
Total ownership interest to be acquired                               100.00%            
Business acquisition, percentage of voting interests acquired                     75.00%           43.70% 43.70%     91.50% 87.40%
Payments to acquire businesses, gross           $ 127                           $ 56    
Fair value of equity interest in acquiree                                 75          
Remeasurement gain                         9                  
Foreign currency transaction gain (loss), realized                           17                
Net bargain purchase gain on acquisition of business 0 0 0 (13)                 4 (18) 22              
Acquisition of redeemable noncontrolling interest     114 0       105                            
Indemnification asset, acquisitions               (22)                            
Restricted cash           9 (11)                       2      
Acquisition of business, purchase price                     471 471         155          
Redeemable noncontrolling interest $ 0   $ 0   $ 163         $ 168 $ 163