Reportable Segment Net Sales and Segment Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||||||||||||||||
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Jun. 30, 2012
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Mar. 31, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | $ 3,955 | [1] | $ 3,986 | [1] | $ 7,707 | [1] | $ 7,519 | [1] | |||||||||||
Segment income (loss) | 635 | 594 | 1,178 | 1,074 | |||||||||||||||
Legacy items | (15) | [2] | (11) | [2] | (190) | [2] | (37) | [2] | |||||||||||
Business restructuring | (208) | (208) | [3] | ||||||||||||||||
Acquisition-related (costs) gain, net | 9 | [4] | (6) | [4] | 9 | [4] | |||||||||||||
Transaction expenses related to Separation and merger transaction | (4) | [5] | (4) | [5] | |||||||||||||||
Interest expense, net of interest income | (41) | (44) | (82) | (87) | |||||||||||||||
Other unallocated corporate expense - net | (48) | (48) | (110) | (108) | |||||||||||||||
Income before income taxes | 527 | 500 | 578 | 851 | |||||||||||||||
Performance Coatings Segment
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 1,241 | 1,230 | 2,391 | 2,282 | |||||||||||||||
Segment income (loss) | 204 | 204 | 364 | 343 | |||||||||||||||
Business restructuring | (65) | ||||||||||||||||||
Industrial Coatings Segment
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 1,099 | 1,075 | 2,175 | 2,100 | |||||||||||||||
Segment income (loss) | 143 | 115 | 293 | 231 | |||||||||||||||
Business restructuring | (46) | ||||||||||||||||||
Architectural Coatings - EMEA
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 601 | 611 | 1,118 | 1,082 | |||||||||||||||
Segment income (loss) | 64 | 50 | 80 | 62 | |||||||||||||||
Business restructuring | (63) | ||||||||||||||||||
Optical and Specialty Materials Segment
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 314 | 326 | 648 | 634 | |||||||||||||||
Segment income (loss) | 95 | 90 | 204 | 180 | |||||||||||||||
Business restructuring | (32) | ||||||||||||||||||
Commodity Chemicals Segment
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 427 | 470 | 846 | 889 | |||||||||||||||
Segment income (loss) | 106 | 106 | 206 | 203 | |||||||||||||||
Business restructuring | (1) | ||||||||||||||||||
Glass Segment
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Segment Reporting, Revenue Reconciling Item [Line Items] | |||||||||||||||||||
Net sales | 273 | 274 | 529 | 532 | |||||||||||||||
Segment income (loss) | $ 23 | $ 29 | $ 31 | $ 55 | |||||||||||||||
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