XML 1055 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information Regarding Reconciliation of EBITDA to Net Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]          
Asset impairments add-back   $ (23)      
Terminated merger and settlement income, net     0 0 171
Asset impairments and other non-cash charges     (54) (41) (8)
Business realignment costs (9) (15) (35) (15) (20)
Integration costs (3) (5) (12) (19) 0
Net income (loss) from discontinued operations     0 2 (3)
Other (11) (18) (14) (12) (28)
Total adjustments (23) (61) (115) (85) 112
Ebitda Addback - Loss on Gain on Extinguishment of Debt (6)   0 0 (30)
Interest expense, net (74) (65) (263) (262) (276)
Income tax benefit 32 2 365 (3) (35)
Depreciation and amortization (38) (38) (153) (167) (164)
Net income (4) (16) 324 118 214
EPCD
         
Segment Reporting Information [Line Items]          
Segment EBITDA 68 114 337 [1] 506 [1] 491 [1]
FPD
         
Segment Reporting Information [Line Items]          
Segment EBITDA 55 46 201 [2] 180 [2] 177 [2]
Corporate and Other
         
Segment Reporting Information [Line Items]          
Segment EBITDA $ (18) $ (14) [3] $ (48) $ (51) $ (61)
[1] Included in the Epoxy, Phenolic and Coating Resins Segment EBITDA are "Earnings from unconsolidated entities, net of taxes" of $18, $16 and $8 for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] Included in the Forest Products Resins Segment EBITDA are "Earnings from unconsolidated entities, net of taxes" of $1, less than $1 and less than $1 for the years ended December 31, 2012, 2011 and 2010, respectively.
[3] For the three months ended March 31, 2012, the Company has reclassified approximately $3 of costs into Corporate and Other Segment EBITDA which were previously excluded.