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Goodwill (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill

The following table summarizes goodwill at the balance sheet dates:

(in millions)		December 31, 2016				Movement in the period				March 31, 2017
Gross cost (1)		$	611.3			$	(39.4	)		$	571.9
Accumulated impairment losses			(236.5	)			0.0				(236.5	)
Net book amount		$	374.8			$	(39.4	)		$	335.4

⁽¹⁾  Gross cost for 2017 and 2016 is net of $298.5 million of historical accumulated amortization.

Schedule of Total Purchase Price and Estimated Allocation of Purchase Price to Assets and Liabilities Assumed

The following table summarizes the calculations of the total purchase price and the estimated allocation of the purchase price to assets and liabilities assumed for the business:

(in millions)		Huntsman
Goodwill		$	68.1
Other intangible assets			33.5
Fixed assets			92.7
Other net assets acquired			4.9
Purchase price, net of cash acquired		$	199.2

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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