v2.4.0.6

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS |
Detail of the changes made to goodwill |
(In millions) |  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
Gross goodwill at January 1, 2013 |  | $ | 245.4 |  | $ | 159.5 |  | $ | 404.9 |
Accumulated impairment losses |  |  | (55.5 | ) |  | (132.2 | ) |  | (187.7 | )
Net goodwill at January 1, 2013 |  | $ | 189.9 |  | $ | 27.3 |  | $ | 217.2 |
Gross goodwill at January 1, 2013 |  | $ | 245.4 |  | $ | 159.5 |  | $ | 404.9 |
Preliminary addition from the Transactions |  |  | 1,454.3 |  |  | - |  |  | 1,454.3 |
Foreign currency translation adjustment |  |  | (4.3 | ) |  | - |  |  | (4.3 | )
Gross goodwill at March 31, 2013 |  |  | 1,695.4 |  |  | 159.5 |  |  | 1,854.9 |
Accumulated impairment losses |  |  | (55.5 | ) |  | (132.2 | ) |  | (187.7 | )
Net goodwill at March 31, 2013 |  | $ | 1,639.9 |  | $ | 27.3 |  | $ | 1,667.2 |
Detail of the definite-lived intangible assets by reportable segment |
|  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
(In millions) |  | March 31, 2013 |  | March 31, 2013 |  | December 31, 2012 |  | March 31, 2013 |  | December 31, 2012 |
Gross carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 1,203.3 |  | $ | 35.2 |  | $ | 35.2 |  | $ | 1,238.5 |  | $ | 35.2 |
Trade names |  |  | 6.0 |  |  | - |  |  | - |  |  | 6.0 |  |  | - |
Technology |  |  | 14.9 |  |  | 17.4 |  |  | 17.4 |  |  | 32.3 |  |  | 17.4 |
Total |  |  | 1,224.2 |  |  | 52.6 |  |  | 52.6 |  |  | 1,276.8 |  |  | 52.6 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (10.5 | ) |  | (9.1 | ) |  | (8.7 | ) |  | (19.6 | ) |  | (8.7 | )
Trade names |  |  | (0.1 | ) |  | - |  |  | - |  |  | (0.1 | ) |  | - |
Technology |  |  | (0.1 | ) |  | (10.0 | ) |  | (9.6 | ) |  | (10.1 | ) |  | (9.6 | )
Total |  |  | (10.7 | ) |  | (19.1 | ) |  | (18.3 | ) |  | (29.8 | ) |  | (18.3 | )
Foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (2.4 | ) |  | - |  |  | - |  |  | (2.4 | ) |  | - |
Total |  |  | (2.4 | ) |  | - |  |  | - |  |  | (2.4 | ) |  | - |
Net carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 1,190.4 |  |  | 26.1 |  |  | 26.5 |  |  | 1,216.5 |  |  | 26.5 |
Trade names |  |  | 5.9 |  |  | - |  |  | - |  |  | 5.9 |  |  | - |
Technology |  |  | 14.8 |  |  | 7.4 |  |  | 7.8 |  |  | 22.2 |  |  | 7.8 |
Total |  | $ | 1,211.1 |  | $ | 33.5 |  | $ | 34.3 |  | $ | 1,244.6 |  | $ | 34.3 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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