v2.4.0.8
DISCONTINUED OPERATIONS (Details) (USD $)
In Millions, unless otherwise specified
 0 Months Ended 3 Months Ended 6 Months Ended
Dec. 06, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Results from discontinued operations            
Income (loss) from discontinued operations, net of tax   $ 1 $ 7 $ (8) $ (28)  
Assets:            
Current assets held for sale   771   771   660
Non-current assets held for sale   251   251   250
Liabilities:            
Current liabilities held for sale   456   456   297
Non-current liabilities held for sale   20   20   13
Brazilian fertilizer business
            
Results from discontinued operations            
Net sales   607 592 1,063 1,128  
Cost of goods sold   (567) (575) (998) (1,127)  
Gross profit   40 17 65 1  
Selling, general and administrative expenses   (31) (22) (50) (48)  
Interest income   9 5 13 9  
Interest expense   (13) (4) (16) (7)  
Foreign exchange gain (loss)   (2) 5 1 13  
Other income (expenses)- net   (8) (1) (6) (29)  
Income (loss) from discontinued operations before income tax   (5)   7 (61)  
Income tax (expense) benefit   6 7 (15) 33  
Income (loss) from discontinued operations, net of tax   1 7 (8) (28)  
Assets:            
Cash and cash equivalents   2   2   2
Trade accounts receivable (less allowance of $3 and $2)   170   170   189
Inventories   567   567   402
Other current assets   32   32   67
Current assets held for sale   771   771   660
Property, plant and equipment, net   222   222   218
Deferred income taxes           40
Other non-current assets   29   29   (8)
Non-current assets held for sale   251   251   250
Trade accounts receivable allowance   3   3   2
Liabilities:            
Trade accounts payable   241   241   157
Other current liabilities   215   215   140
Current liabilities held for sale   456   456   297
Deferred income taxes   7   7    
Other non-current liabilities   13   13   13
Non-current liabilities held for sale   20   20   13
Expected cash proceeds from divestiture of business $ 750