v2.4.0.8

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | 1,450.2 |  |  | - |  |  | 1,450.2 |
Foreign currency translation adjustment |  |  | (9.5 | ) |  | - |  |  | (9.5 | )
Gross goodwill at June 30, 2013 |  |  | 1,686.1 |  |  | 159.5 |  |  | 1,845.6 |
Accumulated impairment losses |  |  | (55.5 | ) |  | (132.2 | ) |  | (187.7 | )
Net goodwill at June 30, 2013 |  | $ | 1,630.6 |  | $ | 27.3 |  | $ | 1,657.9 |
Detail of the definite-lived intangible assets by reportable segment |
|  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
(In millions) |  | June 30, 2013 |  | June 30, 2013 |  | December 31, 2012 |  | June 30, 2013 |  | December 31, 2012 |
Gross carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 1,197.1 |  | $ | 35.2 |  | $ | 35.2 |  | $ | 1,232.3 |  | $ | 35.2 |
Trade names |  |  | 6.0 |  |  | - |  |  | - |  |  | 6.0 |  |  | - |
Technology |  |  | 14.9 |  |  | 17.4 |  |  | 17.4 |  |  | 32.3 |  |  | 17.4 |
Total |  |  | 1,218.0 |  |  | 52.6 |  |  | 52.6 |  |  | 1,270.6 |  |  | 52.6 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (27.7 | ) |  | (9.6 | ) |  | (8.7 | ) |  | (37.3 | ) |  | (8.7 | )
Trade names |  |  | (0.1 | ) |  | - |  |  | - |  |  | (0.1 | ) |  | - |
Technology |  |  | (0.3 | ) |  | (10.4 | ) |  | (9.6 | ) |  | (10.7 | ) |  | (9.6 | )
Total |  |  | (28.1 | ) |  | (20.0 | ) |  | (18.3 | ) |  | (48.1 | ) |  | (18.3 | )
Foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (4.3 | ) |  | - |  |  | - |  |  | (4.3 | ) |  | - |
Total |  |  | (4.3 | ) |  | - |  |  | - |  |  | (4.3 | ) |  | - |
Net carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 1,165.1 |  |  | 25.6 |  |  | 26.5 |  |  | 1,190.7 |  |  | 26.5 |
Trade names |  |  | 5.9 |  |  | - |  |  | - |  |  | 5.9 |  |  | - |
Technology |  |  | 14.6 |  |  | 7.0 |  |  | 7.8 |  |  | 21.6 |  |  | 7.8 |
Total |  | $ | 1,185.6 |  | $ | 32.6 |  | $ | 34.3 |  | $ | 1,218.2 |  | $ | 34.3 |

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