XML 56 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Option Plans and Stock Based Compensation Level 4 (Details) - Summary of Existing Stock Based Compensation Plans (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock based compensation plans [Line Items]      
Term used in valuation model   30 years  
Stock-based compensation expense $ 4 $ 7 $ 2
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Nov. 01, 2010    
Option Term 8 years 0 months 30 days    
shares outstanding 82,556,847 82,556,847  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 15    
Compensation Expense to be recognized ratably 2    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2 years    
Compensation Expense to be recognized upon an initial public offering 13    
Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche B & C [Member]
     
Stock based compensation plans [Line Items]      
Aggregate Grant Date Fair Value   2  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term   21 years 4 months 24 days  
Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche A Options [Member]
     
Stock based compensation plans [Line Items]      
Aggregate Grant Date Fair Value   6  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   2.17%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term   6 years 3 months  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate   37.50%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate   0.00%  
Resolution Performance 2000 Stock Option Plan - Tranche A options [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 21,844    
Resolution Performance 2000 Stock Option Plan - Tranche B options [Member] [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 43,731    
Resolution Performance 2000 Non-Employee Directors Option Plan [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Nov. 01, 2010    
Option Term 8 years 0 months 30 days    
shares outstanding 302,433    
Resolution Specialty Materials 2004 Stock Option Plan [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Oct. 01, 2014    
Option Term 8 years 0 months 30 days    
Number of Shares Authorized 1,027,197    
Resolution Specialty Materials 2004 StockOption Plan - Tranche A options [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 23,775    
Resolution Specialty Materials 2004 Stock Option Plan - Tranche B performance options [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 47,552    
Resolution Specialty Materials 2004 Stock Option Plan - Director options [Member] [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 142,664    
BHI Acquisition Corp. 2004 Stock Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Aug. 01, 2014    
Option Term 10 years    
Number of Shares Authorized 3,670,635    
BHI Acquisition Corp. 2004 Stock Incentive Plan - Trance A options [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 891,279    
BHI Acquisition Corp. 2004 Stock Incentive Plan - Trance B options [Member] [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 891,279    
BHI Acquisition Corp. 2004 Stock Incentive Plan - Director options [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 84,423    
BHI Acquisition Corp. 2004 Stock Incentive Plan - Director options fully vested [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 28,141    
Hexion LLC 2007 Long-Term Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Apr. 01, 2017    
Number of Shares Authorized 1,700,000    
Hexion LLC 2007 Long-Term Incentive Plan - Options to purchase units [Member]
     
Stock based compensation plans [Line Items]      
Option Term 8 years    
shares outstanding 385,500    
Hexion LLC 2007 Long-Term Incentive Plan - Restricted Stock Units [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 94,000    
Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Feb. 01, 2021    
Option Term 10 years    
Number of Shares Authorized 20,800,000    
Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche B & C Options [Member]
     
Stock based compensation plans [Line Items]      
Aggregate Grant Date Fair Value   3  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term   9 years 2 months 12 days  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate   0.00%  
Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche A RDU's [Member] [Member] [Member]
     
Stock based compensation plans [Line Items]      
Aggregate Grant Date Fair Value   $ 4  
Minimum [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche B & C Options [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   0.16%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate   34.60%  
Maximum [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan - Tranche B & C Options [Member]
     
Stock based compensation plans [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   3.44%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate   41.70%  
Tranche A Options [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 2,725,082    
Tranche A RDUs [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 918,975    
Tranche B Options [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 1,362,533    
Tranche B RDUs [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 454,172    
Tranche C Options [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 1,362,533    
Tranche C RDU's [Member] | Momentive Performance Materials Holdings LLC 2011 Equity Incentive Plan [Member]
     
Stock based compensation plans [Line Items]      
shares outstanding 454,172