XML 70 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
SIGNIFICANT ACCOUNTING POLICIES (Details)
€ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
EUR (€)
Accounts receivable and allowance for doubtful accounts [Abstract]        
Allowance for doubtful accounts $ 13 $ 10    
Line of Credit Facility, Capacity Available for Trade Purchases $ 173     € 158
Percentage Of Sale On Receivables 85.00%      
Receivable Sold Under Factoring Arrangement $ 995 70    
Cash Drawn From Facility $ 106 105    
Concentration Risk, Credit Risk, Financial Instrument, Maximum Exposure 10.00%      
Computer software costs [Abstract]        
Capitalized software costs $ 2 3 $ 5  
Amortized software costs 5 7 $ 7  
Unamortized capitalized software costs $ 8 $ 11    
Straight-line amortization period for capitalized software costs (in years) three years      
Environmental Costs [Abstract]        
Expected payment period of environmental contingencies (in years) 30 years      
Estimated useful life of environmental assets, maximum (in years) 50 years      
Building And Building Equipment [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   20 to 50 years    
Machinery and Equipment [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   3 to 33 years    
Computer software [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   3 to 5 years    
Office furniture and fixtures and computer equipment [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   5 to 10 years    
Vehicles, railcars, and general machinery and equipment [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   5 to 20 years    
Manufacturing-related improvements [Member]        
Depreciation [Abstract]        
Property, Plant and Equipment, Estimated Useful Lives   20 to 33 years    
Foreign Exchange Contract [Member]        
Derivative [Line Items]        
Maximum Length of Time Hedged In Cash Flow Hedge (in years) 5 years      
Commodity [Member]        
Derivative [Line Items]        
Maximum Length of Time Hedged In Cash Flow Hedge (in years) 5 years      
Deferred Tax Asset Reclassification [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 240      
Deferred Tax Liability Reclassification [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 12