v2.4.0.8
SUPPLEMENTAL GUARANTOR INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Assets        
Cash and cash equivalents $ 44.3 $ 200.3 $ 55.4 $ 88.6
Receivables, net of allowance for doubtful accounts 702.9 314.9    
Inventories 428.9 288.4    
Prepaid expenses and other 50.7 14.7    
Deferred income taxes 9.1 21.1    
Total current assets 1,235.9 839.4    
Property, plant and equipment, net 1,644.2 637.7    
Goodwill 1,657.9 217.2    
Intangibles, net 1,227.2 43.4    
Other assets, net 84.6 63.6    
Total assets 5,849.8 1,801.3    
Liabilities and Equity        
Current portion of long-term debt 42.3      
Accounts payable 351.4 211.2    
Interest payable 16.8 18.9    
Income taxes payable 7.9 15.1    
Accrued compensation 47.7 44.7    
Other accrued current liabilities 113.6 61.2    
Total current liabilities 579.7 351.1    
Long-term debt excluding current portion of long-term debt 1,396.5 448.1    
Lease financing obligation 106.3 112.3    
Deferred income taxes 771.7 177.9    
Pensions and other postretirement benefits 329.1 48.3    
Other non-current liabilities 127.6 60.1    
Total liabilities 3,310.9 1,197.8    
Equity:        
Total Axiall stockholders' equity (deficit) 2,421.3 603.5    
Noncontrolling interest 117.6      
Total equity 2,538.9 603.5    
Total liabilities and equity 5,849.8 1,801.3    
Parent Company
        
Assets        
Receivables, net of allowance for doubtful accounts 0.8 2.2    
Prepaid expenses and other 0.2      
Deferred income taxes 7.9 7.9    
Total current assets 8.9 10.1    
Property, plant and equipment, net 1.8 1.5    
Long-term receivables - affiliates 434.1 458.0    
Other assets, net 13.1 14.0    
Investments in Subsidiaries 3,437.5 1,446.5    
Total assets 3,895.4 1,930.1    
Liabilities and Equity        
Current portion of long-term debt 39.5      
Accounts payable 816.4 745.1    
Interest payable 3.3 18.9    
Other accrued current liabilities 0.5 1.0    
Total current liabilities 859.7 765.0    
Long-term debt excluding current portion of long-term debt 511.7 448.1    
Deferred income taxes 8.1 16.9    
Other non-current liabilities 94.6 96.6    
Total liabilities 1,474.1 1,326.6    
Equity:        
Total Axiall stockholders' equity (deficit) 2,421.3 603.5    
Total equity 2,421.3 603.5    
Total liabilities and equity 3,895.4 1,930.1    
Eliminations
        
Assets        
Receivables, net of allowance for doubtful accounts (820.4) (731.7)    
Total current assets (820.4) (731.7)    
Long-term receivables - affiliates (434.1) (467.4)    
Investments in Subsidiaries (3,738.8) (1,446.5)    
Total assets (4,993.3) (2,645.6)    
Liabilities and Equity        
Accounts payable (820.4) (731.7)    
Total current liabilities (820.4) (731.7)    
Long-term payables - affiliates (434.1) (467.4)    
Other non-current liabilities (93.1) (104.8)    
Total liabilities (1,347.6) (1,303.9)    
Equity:        
Total Axiall stockholders' equity (deficit) (3,645.7) (1,341.7)    
Total equity (3,645.7) (1,341.7)    
Total liabilities and equity (4,993.3) (2,645.6)    
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement | Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents 26.2 131.4    
Receivables, net of allowance for doubtful accounts 1,395.2      
Inventories 321.9      
Prepaid expenses and other 46.9      
Deferred income taxes 1.1      
Total current assets 1,791.3      
Property, plant and equipment, net 1,313.1      
Goodwill 1,393.2      
Intangibles, net 1,046.7      
Other assets, net 59.4      
Investments in Subsidiaries 301.3      
Total assets 5,905.0      
Liabilities and Equity        
Current portion of long-term debt 2.8      
Accounts payable 304.7      
Interest payable 13.5      
Income taxes payable 6.1      
Accrued compensation 36.8      
Other accrued current liabilities 81.8      
Total current liabilities 445.7      
Long-term debt excluding current portion of long-term debt 881.0      
Deferred income taxes 717.1      
Pensions and other postretirement benefits 317.6      
Other non-current liabilities 106.1      
Total liabilities 2,467.5      
Equity:        
Total Axiall stockholders' equity (deficit) 3,437.5      
Total equity 3,437.5      
Total liabilities and equity 5,905.0      
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement | Non-Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents 18.1 68.9    
Receivables, net of allowance for doubtful accounts 127.3      
Inventories 107.0      
Prepaid expenses and other 3.6      
Deferred income taxes 0.1      
Total current assets 256.1      
Property, plant and equipment, net 329.3      
Goodwill 264.7      
Intangibles, net 180.5      
Other assets, net 12.1      
Total assets 1,042.7      
Liabilities and Equity        
Accounts payable 50.7      
Income taxes payable 1.8      
Accrued compensation 10.9      
Other accrued current liabilities 31.3      
Total current liabilities 94.7      
Long-term debt excluding current portion of long-term debt 3.8      
Long-term payables - affiliates 434.1      
Lease financing obligation 106.3      
Deferred income taxes 46.5      
Pensions and other postretirement benefits 11.5      
Other non-current liabilities 20.0      
Total liabilities 716.9      
Equity:        
Total Axiall stockholders' equity (deficit) 208.2      
Noncontrolling interest 117.6      
Total equity 325.8      
Total liabilities and equity 1,042.7      
Splitco Notes
        
Supplemental Condensed Consolidating Balance Sheet Information        
Interest rate (as a percent) 4.625%      
4.875 Notes
        
Supplemental Condensed Consolidating Balance Sheet Information        
Interest rate (as a percent) 4.875%      
9 percent notes
        
Supplemental Condensed Consolidating Balance Sheet Information        
Interest rate (as a percent)   9.00% 9.00%  
9 percent notes | Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents   131.0 41.0 43.4
Receivables, net of allowance for doubtful accounts   989.1    
Inventories   201.6    
Prepaid expenses and other   11.9    
Deferred income taxes   13.0    
Total current assets   1,346.6    
Property, plant and equipment, net   422.0    
Long-term receivables - affiliates   9.4    
Goodwill   105.0    
Intangibles, net   40.9    
Other assets, net   38.8    
Total assets   1,962.7    
Liabilities and Equity        
Accounts payable   176.3    
Income taxes payable   13.9    
Accrued compensation   29.4    
Other accrued current liabilities   38.5    
Total current liabilities   258.1    
Deferred income taxes   161.0    
Pensions and other postretirement benefits   48.3    
Other non-current liabilities   48.7    
Total liabilities   516.1    
Equity:        
Total Axiall stockholders' equity (deficit)   1,446.6    
Total equity   1,446.6    
Total liabilities and equity   1,962.7    
9 percent notes | Non-Guarantor Subsidiaries
        
Assets        
Cash and cash equivalents   69.3 14.4 45.2
Receivables, net of allowance for doubtful accounts   55.3    
Inventories   86.8    
Prepaid expenses and other   2.8    
Deferred income taxes   0.2    
Total current assets   214.4    
Property, plant and equipment, net   214.2    
Goodwill   112.2    
Intangibles, net   2.5    
Other assets, net   10.8    
Total assets   554.1    
Liabilities and Equity        
Accounts payable   21.5    
Income taxes payable   1.2    
Accrued compensation   15.3    
Other accrued current liabilities   21.7    
Total current liabilities   59.7    
Long-term payables - affiliates   467.4    
Lease financing obligation   112.3    
Other non-current liabilities   19.6    
Total liabilities   659.0    
Equity:        
Total Axiall stockholders' equity (deficit)   (104.9)    
Total equity   (104.9)    
Total liabilities and equity   $ 554.1