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ACQUISITION (Details Textuals) - USD ($)
shares in Millions
3 Months Ended 12 Months Ended
Oct. 05, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Nov. 05, 2015
Nov. 03, 2015
Oct. 01, 2015
Jun. 23, 2015
Mar. 26, 2015
Jun. 24, 2014
Jun. 23, 2014
Business Acquisition [Line Items]                                      
Business Combination, Acquisition Related Costs General                   $ 48,800,000 $ 76,300,000 $ 4,200,000              
Financing Fees                     30,500,000                
Change in Control Mandatory Acceleration of Expenses Under the Non-Qualified Pension Plan                     47,100,000                
Sales   $ 1,385,700,000 $ 1,452,700,000 $ 1,364,000,000 $ 1,348,200,000 $ 1,267,400,000 $ 533,600,000 $ 535,400,000 $ 518,000,000 5,550,600,000 2,854,400,000 2,241,200,000              
Net (loss) income                   (34,200,000) 6,700,000 162,700,000              
Goodwill   $ 2,118,000,000       2,174,100,000       2,118,000,000 2,174,100,000 747,100,000              
Cash and Debt Distribution from Spinco $ 2,095,000,000                                    
Delayed-Draw Term Loan Facility of Spinco                               $ 1,050,000,000      
Delayed-Draw Term Loan Facility of Spinco, Amount Drawn 875,000,000                                    
Senior Credit Facility                               1,850,000,000   $ 415,000,000  
Line of Credit Facility, Maximum Borrowing Capacity                               500,000,000   $ 265,000,000 $ 265,000,000
Delayed-Draw Term Loan Facility, Maximum Borrowing Capacity                               1,350,000,000      
Delayed-Draw Term Loan Facility, Amount Drawn 475,000,000                                    
Combined Senior Credit Facility           $ 1,850,000,000         1,850,000,000                
Subfacility of Senior Credit Facility                               $ 100,000,000      
Annual Required Principal Payment (Percent) in Years 1 and 2                               5.00%      
Annual Required Principal Payment (Percent) in Year 3                               7.50%      
Annual Required Principal Payment (Percent) in Years 4 and 5                               10.00%      
Sumitomo Credit Facility 600,000,000                                    
Sumitomo Credit Facility Amendment                           $ 200,000,000          
Sumitomo Credit Facility Amendment Borrowing                         $ 200,000,000            
Bridge Financing Commitments                                 $ 3,354,500,000    
Bridge Financing Amortized Debt Issuance Costs                     $ 30,000,000                
Payment for certain liabilities including the final working capital adjustment 69,500,000                                    
Up-front payments under the ethylene agreements 433,500,000                                    
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Ethylene Asset $ 416,100,000                                    
2017 Supply Contract Payment                   $ 209,400,000                  
Common stock, authorized (in shares)   240.0       240.0 120.0     240.0 240.0       240.0        
DCP Business                                      
Business Acquisition [Line Items]                                      
Shares 87.5                                    
Percentage of Outstanding Common Stock Acquired by Third Party 53.00%                                    
Percentage of Outstanding Common Stock Retained by Existing Stockholders 47.00%                                    
Change in Control Mandatory Acceleration of Expenses Under the Non-Qualified Pension Plan                     $ 47,100,000                
Sales                     5,681,800,000 6,948,200,000              
Net (loss) income                     (36,600,000) 800,000              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 25,400,000                                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 456,400,000                                    
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables 401,600,000                                    
Business Acquisition Contracted Receivables Acquired 403,800,000                                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 51,100,000                                    
Goodwill 1,372,500,000                                    
Business Acquisition, Goodwill, Expected Tax Deductible Amount 0                                    
Payment for certain liabilities including the final working capital adjustment 69,500,000                                    
Up-front payments under the ethylene agreements 433,500,000                                    
Pro Forma Adjustment For Acquisition Related Costs                     47,000,000 4,200,000              
Pro Forma Adjustment For Fair Value Adjustment Inventory                     24,000,000                
Epoxy Segment                                      
Business Acquisition [Line Items]                                      
Sales                   $ 1,822,000,000 429,600,000 0              
Net (loss) income                   15,400,000 (7,500,000) 0              
Goodwill   $ 286,700,000       $ 296,600,000       286,700,000 296,600,000 0              
Chlor Alkali Products and Vinyls Segment                                      
Business Acquisition [Line Items]                                      
Sales                   2,999,300,000 1,713,400,000 1,502,800,000              
Net (loss) income                   224,900,000 115,500,000 130,100,000              
Revenue, Net from DCP Business                   1,715,700,000 373,000,000                
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest from DCP Business                   164,500,000 37,200,000                
Goodwill   $ 1,831,300,000       $ 1,877,500,000       $ 1,831,300,000 $ 1,877,500,000 $ 747,100,000              
2023 Notes                                      
Business Acquisition [Line Items]                                      
2023 Senior Notes $ 720,000,000                                    
Interest rate 9.75% 9.75%       9.75%       9.75% 9.75%                
2025 Notes                                      
Business Acquisition [Line Items]                                      
2025 Senior Notes $ 500,000,000                                    
Interest rate 10.00% 10.00%       10.00%       10.00% 10.00%                
Minimum                                      
Business Acquisition [Line Items]                                      
Q4 2020 Supply Contract Payment                     $ 425,000,000                
Maximum                                      
Business Acquisition [Line Items]                                      
Q4 2020 Supply Contract Payment                     $ 465,000,000