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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
| Three Months Ended | Nine Months Ended
| September 30, | September 30,
| 2013 | 2012 | 2013 | 2012
Net sales | $ | — |  | $ | 1,039 |  | $ | 331 |  | $ | 3,178 |
Income before income taxes | $ | 7 |  | $ | 158 |  | $ | 2,720 |  | $ | 426 |
(Benefit from) provision for income taxes 1 | (18 | ) | 110 |  | 723 |  | 207 |
Income from discontinued operations after income taxes | $ | 25 |  | $ | 48 |  | $ | 1,997 |  | $ | 219 |
1 | Three and nine months ended September 30, 2012 included expense of $62 to accrue taxes associated with earnings of certain Performance Coatings subsidiaries that were previously considered permanently reinvested as these entities were reclassified as held for sale.
| December 31, 2012
Cash and cash equivalents | $ | 95 |
Accounts and notes receivable, net | 783 |
Inventories | 488 |
Prepaid expenses | 6 |
Deferred income taxes - current | 32 |
Property, plant and equipment, net of accumulated depreciation | 749 |
Goodwill | 808 |
Other intangible assets | 67 |
Deferred income taxes - noncurrent | 14 |
Other assets - noncurrent | 34 |
Total assets held for sale | $ | 3,076 |
Accounts payable | $ | 408 |
Income taxes | 17 |
Other accrued liabilities | 237 |
Other liabilities - noncurrent | 388 |
Deferred income taxes - noncurrent | 34 |
Total liabilities related to assets held for sale | $ | 1,084 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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