XML 74 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 11, 2014
Dec. 05, 2014
Nov. 20, 2014
Aug. 06, 2014
Jun. 02, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]                  
Proceeds from Debt, Net of Issuance Costs     $ 2,000.0            
Line of Credit Facility, Current Borrowing Capacity   $ 1,000.0              
Financing costs related to the acquisition of Taminco           $ 0.0 $ 0.0 $ 10.0  
Goodwill           4,461.0 4,518.0 4,486.0  
Business acquisition pro forma information [Abstract]                  
Allocated Share-based Compensation Expense           36.0 36.0 28.0  
Additives And Functional Products [Member]                  
Business Acquisition [Line Items]                  
Goodwill           2,416.0 1,865.0 1,858.0  
Advanced Materials [Member]                  
Business Acquisition [Line Items]                  
Goodwill           1,275.0 1,293.0 1,297.0  
Chemical Intermediates [Member]                  
Business Acquisition [Line Items]                  
Goodwill           $ 760.0 1,239.0 1,200.0  
Taminco [Member]                  
Business Acquisition [Line Items]                  
Consideration Transferred   $ 2,800.0              
Business Acquisition Cost Of Acquired Entity Cash Paid Per Share   $ 26.00              
Payments to Acquire Businesses, Gross   $ 1,700.0              
Repayments of Other Long-term Debt   1,100.0              
Acquired Receivables, Gross Contractual Amount   94.0              
Transaction costs             3.0 14.0  
Integration Costs             15.0 1.0  
Financing costs related to the acquisition of Taminco               13.0  
Additional Costs Of Acquired Inventory               15.0  
Intangible assets   985.0              
Business acquisition pro forma information [Abstract]                  
Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual               84.0  
Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual               (9.0)  
Pro Forma Revenue               10,819.0 $ 10,550.0
Pro Forma Net Income (Loss)               $ 834.0 $ 1,101.0
Taminco [Member] | Customer Relationships [Member]                  
Business Acquisition [Line Items]                  
Intangible assets   604.0              
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               24 years  
Taminco [Member] | Contracts [Member]                  
Business Acquisition [Line Items]                  
Intangible assets   180.0              
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               5 years  
Taminco [Member] | Developed Technology Rights [Member]                  
Business Acquisition [Line Items]                  
Intangible assets   201.0              
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               17 years  
Taminco [Member] | Additives And Functional Products [Member]                  
Business Acquisition [Line Items]                  
Goodwill   916.0              
Taminco [Member] | Chemical Intermediates [Member]                  
Business Acquisition [Line Items]                  
Goodwill   639.0              
Taminco [Member] | All Operating Segments [Member]                  
Business Acquisition [Line Items]                  
Goodwill   1,555.0              
Commonwealth [Member]                  
Business Acquisition [Line Items]                  
Consideration Transferred $ 438.0                
Transaction costs               $ 5.0  
Integration Costs             7.0 2.0  
Additional Costs Of Acquired Inventory             7.0 $ 1.0  
Current assets 51.0                
Property and equipment 38.0                
Intangible assets 125.0                
Goodwill 274.0                
Long-term liabilities (50.0)                
Total purchase price 438.0                
Commonwealth [Member] | Customer Relationships [Member]                  
Business Acquisition [Line Items]                  
Intangible assets 72.0                
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               14 years  
Commonwealth [Member] | Developed Technology Rights [Member]                  
Business Acquisition [Line Items]                  
Intangible assets 41.0                
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               18 years  
Commonwealth [Member] | Trade Names [Member]                  
Business Acquisition [Line Items]                  
Intangible assets $ 12.0                
BP plc [Member]                  
Business Acquisition [Line Items]                  
Consideration Transferred         $ 283.0        
Transaction costs         3.0        
Integration Costs             $ 1.0 $ 3.0  
Additional Costs Of Acquired Inventory               $ 8.0  
Current assets         42.0        
Property and equipment         10.0        
Intangible assets         139.0        
Goodwill         92.0        
Total purchase price         283.0        
BP plc [Member] | Marketing-Related Intangible Assets [Member]                  
Business Acquisition [Line Items]                  
Intangible assets         74.0        
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               30 years  
BP plc [Member] | Customer Relationships [Member]                  
Business Acquisition [Line Items]                  
Intangible assets         $ 65.0        
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life               16 years  
Knowlton [Member]                  
Business Acquisition [Line Items]                  
Consideration Transferred       $ 42.0          
Current assets       14.0          
Property and equipment       19.0          
Intangible assets       6.0          
Goodwill       7.0          
Current liabilities       $ (4.0)          
Knowlton [Member] | Developed Technology Rights [Member]                  
Acquired intangible assets, net (excluding goodwill) [Abstract]                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life       15 years          
Scenario, Previously Reported [Member] | Taminco [Member]                  
Business Acquisition [Line Items]                  
Current assets   266.0              
Property and equipment   658.0              
Intangible assets   1,002.0              
Other noncurrent assets   37.0              
Goodwill   1,509.0              
Current liabilities   (161.0)              
Long-term liabilities   (546.0)              
Total purchase price   2,765.0              
Scenario, Adjustment [Member] | Taminco [Member]                  
Business Acquisition [Line Items]                  
Current assets   1.0              
Property and equipment   3.0              
Intangible assets   (17.0)              
Other noncurrent assets   5.0              
Goodwill   46.0              
Current liabilities   4.0              
Long-term liabilities   (42.0)              
Total purchase price   0.0              
Scenario, Actual [Member] | Taminco [Member]                  
Business Acquisition [Line Items]                  
Current assets   267.0              
Property and equipment   661.0              
Intangible assets   985.0              
Other noncurrent assets   42.0              
Goodwill   1,555.0              
Current liabilities   (157.0)              
Long-term liabilities   (588.0)              
Total purchase price   $ 2,765.0