XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
ACQUISITION (Details 1)
$ / shares in Units, shares in Millions, $ in Millions
Oct. 05, 2015
USD ($)
$ / shares
shares
Oct. 05, 2015
USD ($)
$ / shares
shares
Schedule of Aggregate Purchase Consideration [Line Items]    
Up-front payments under the ethylene agreements   $ 433.5
DCP Business    
Schedule of Aggregate Purchase Consideration [Line Items]    
Shares | shares 87.5 87.5
Value of common stock on October 2, 2015 | $ / shares $ 17.46 $ 17.46
Equity consideration by exchange of shares $ 1,527.4 $ 1,527.4
Cash and debt instruments received by TDCC 2,095.0  
Accrual for future payments 69.5 69.5
Up-front payments under the ethylene agreements 433.5  
Total cash, debt and equity consideration 4,125.4  
Long-term debt assumed 569.0 569.0
Pension liabilities assumed 442.3 $ 442.3
Aggregate purchase price $ 5,136.7