XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS  
Detail of the changes made to goodwill

 

                                                                                                                                                                                    

(In millions)

 

Chlorovinyls

 

Building
Products

 

Total

 

Gross goodwill at December 31, 2014

   

  $

1,790.8

   

  $

160.2

   

  $

1,951.0

   

Accumulated impairment losses

 

 

(59.6

)

 

(150.4

)

 

(210.0

)

​  

​  

​  

​  

​  

​  

Net goodwill at December 31, 2014

   

  $

1,731.2

   

  $

9.8

   

  $

1,741.0

   

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

    

 

 

    

 

 

    

 

Gross goodwill at December 31, 2014

   

  $

1,790.8

   

  $

160.2

   

  $

1,951.0

   

Foreign currency translation adjustment

 

 

(9.7

)

 

-

 

 

(9.7

)

​  

​  

​  

​  

​  

​  

Gross goodwill at March 31, 2015

   

​  

1,781.1

   

​  

160.2

   

​  

1,941.3

   

Accumulated impairment losses

 

 

(59.6

)

 

(150.4

)

 

(210.0

)

​  

​  

​  

​  

​  

​  

Net goodwill at March 31, 2015

   

  $

1,721.5

   

  $

9.8

   

  $

1,731.3

   

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Detail of the definite-lived intangible assets by reportable segment

 

                                                                                                                                                                                    

 

 

Chlorovinyls

 

Building Products

 

Total

 

(In millions)

 

March 31,
2015

 

December 31,
2014

 

March 31,
2015

 

December 31,
2014

 

March 31,
2015

 

December 31,
2014

 

Gross carrying amounts

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

Customer relationships

 

  $

1,142.3

 

  $

1,142.3

 

  $

32.2

 

  $

32.2

 

  $

1,174.5

 

  $

1,174.5

 

Supply contracts

   

​  

42.6

   

​  

42.6

   

​  

-

   

​  

-

   

​  

42.6

   

​  

42.6

   

Technology

 

 

14.9

 

 

14.9

 

 

17.4

 

 

17.4

 

 

32.3

 

 

32.3

 

Trade names

   

​  

6.0

   

​  

6.0

   

​  

-

   

​  

-

   

​  

6.0

   

​  

6.0

   

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

 

1,205.8

 

 

1,205.8

 

 

49.6

 

 

49.6

 

 

1,255.4

 

 

1,255.4

 

Accumulated impairment charges:

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

Customer relationships

 

 

(2.9

)

 

(2.6

)

 

-

 

 

-

 

 

(2.9

)

 

(2.6

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

   

​  

(2.9

)  

​  

(2.6

)  

​  

-

   

​  

-

   

​  

(2.9

)  

​  

(2.6

)  

Accumulated amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

   

​  

(136.3

)  

​  

(121.1

)  

​  

(12.5

)  

​  

(12.1

)  

​  

(148.8

)  

​  

(133.2

)  

Supply contracts

 

 

(4.5

)

 

(4.1

)

 

-

 

 

-

 

 

(4.5

)

 

(4.1

)

Technology

   

​  

(1.5

)  

​  

(1.3

)  

​  

(13.0

)  

​  

(12.7

)  

​  

(14.5

)  

​  

(14.0

)  

Trade names

 

 

(0.8

)

 

(0.7

)

 

-

 

 

-

 

 

(0.8

)

 

(0.7

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

   

​  

(143.1

)  

​  

(127.2

)  

​  

(25.5

)  

​  

(24.8

)  

​  

(168.6

)  

​  

(152.0

)  

Foreign currency translation adjustment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

   

​  

(16.4

)  

​  

(14.2

)  

​  

-

   

​  

-

   

​  

(16.4

)  

​  

(14.2

)  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

 

(16.4

)

 

(14.2

)

 

-

 

 

-

 

 

(16.4

)

 

(14.2

)

Net carrying amounts

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

​  

 

   

Customer relationships

 

 

986.7

 

 

1,004.4

 

 

19.7

 

 

20.1

 

 

1,006.4

 

 

1,024.5

 

Supply contracts

   

​  

38.1

   

​  

38.5

   

​  

-

   

​  

-

   

​  

38.1

   

​  

38.5

   

Technology

 

 

13.4

 

 

13.6

 

 

4.4

 

 

4.7

 

 

17.8

 

 

18.3

 

Trade names

   

​  

5.2

   

​  

5.3

   

​  

-

   

​  

-

   

​  

5.2

   

​  

5.3

   

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

  $

1,043.4

 

  $

1,061.8

 

  $

24.1

 

  $

24.8

 

  $

1,067.5

 

  $

1,086.6

 

​  

​  

​  

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​