XML 78 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS Part 2 (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 11, 2014
Dec. 05, 2014
Aug. 06, 2014
Jun. 02, 2014
Intangible Assets [Line Items]              
Gross Carrying Value $ 3,021 $ 3,032          
Accumulated Amortization 552 382          
Finite-Lived Intangible Assets, Net 2,469 2,650          
Amortization expense of definite-lived intangible assets related to continuing operations 166 163 $ 90        
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]              
2016 165            
2017 165            
2018 165            
2019 125            
2020 125            
Asset Impairment Charges 9 107 $ 52        
Trademarks [Member]              
Intangible Assets [Line Items]              
Gross Carrying Value 525 526          
Finite-Lived Intangible Assets, Net 525 526          
Customer Relationships [Member]              
Intangible Assets [Line Items]              
Gross Carrying Value 1,542 1,547          
Accumulated Amortization 267 187          
Finite-Lived Intangible Assets, Net $ 1,275 1,360          
Customer Relationships [Member] | Minimum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 15 years            
Customer Relationships [Member] | Maximum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 25 years            
Technology [Member]              
Intangible Assets [Line Items]              
Gross Carrying Value $ 675 680          
Accumulated Amortization 196 146          
Finite-Lived Intangible Assets, Net $ 479 534          
Technology [Member] | Minimum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 7 years            
Technology [Member] | Maximum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 20 years            
Contracts              
Intangible Assets [Line Items]              
Gross Carrying Value $ 180 180          
Accumulated Amortization 75 39          
Finite-Lived Intangible Assets, Net $ 105 141          
Contracts | Minimum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 5 years            
Contracts | Maximum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 5 years            
Other Intangible Assets [Member]              
Intangible Assets [Line Items]              
Gross Carrying Value $ 99 99          
Accumulated Amortization 14 10          
Finite-Lived Intangible Assets, Net $ 85 89          
Other Intangible Assets [Member] | Minimum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 5 years            
Other Intangible Assets [Member] | Maximum [Member]              
Intangible Assets [Line Items]              
Estimated Useful Life in Years 37 years            
Knowlton [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles           $ 6  
BP plc [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             $ 139
BP plc [Member] | Customer Relationships [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles             $ 65
Taminco [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         $ 985    
Taminco [Member] | Customer Relationships [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         604    
Taminco [Member] | Technology [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         201    
Taminco [Member] | Scenario, Actual [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         $ 985    
Commonwealth [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 125      
Commonwealth [Member] | Customer Relationships [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       72      
Commonwealth [Member] | Technology [Member]              
Intangible Assets [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 41      
Indefinite-lived Intangible Assets [Member]              
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]              
Asset Impairment Charges   18          
Advanced Materials [Member] | Indefinite-lived Intangible Assets [Member]              
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]              
Asset Impairment Charges   $ 18