v2.4.0.8

GOODWILL, RESTRUCTURING AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2013
GOODWILL, RESTRUCTURING 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 |  |  | 1,526.2 |  |  | - |  |  | 1,526.2 |
Foreign currency translation adjustment |  |  | (5.2 | ) |  | - |  |  | (5.2 | )
Gross goodwill at September 30, 2013 |  |  | 1,766.4 |  |  | 159.5 |  |  | 1,925.9 |
Accumulated impairment losses |  |  | (55.5 | ) |  | (150.4 | ) |  | (205.9 | )
Net goodwill at September 30, 2013 |  | $ | 1,710.9 |  | $ | 9.1 |  | $ | 1,720.0 |
Detail of the definite-lived intangible assets by reportable segment |
|  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
(In millions) |  | September 30, 2013 |  | September 30, 2013 |  | December 31, 2012 |  | September 30, 2013 |  | December 31, 2012 |
Gross carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 1,128.8 |  | $ | 35.2 |  | $ | 35.2 |  | $ | 1,164.0 |  | $ | 35.2 |
Trade names |  |  | 6.0 |  |  | - |  |  | - |  |  | 6.0 |  |  | - |
Technology |  |  | 14.9 |  |  | 17.4 |  |  | 17.4 |  |  | 32.3 |  |  | 17.4 |
Total |  |  | 1,149.7 |  |  | 52.6 |  |  | 52.6 |  |  | 1,202.3 |  |  | 52.6 |
Accumulated impairment charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | - |  |  | (3.6 | ) |  | - |  |  | (3.6 | ) |  | - |
Total |  |  | - |  |  | (3.6 | ) |  | - |  |  | (3.6 | ) |  | - |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (41.8 | ) |  | (10.1 | ) |  | (8.7 | ) |  | (51.9 | ) |  | (8.7 | )
Trade names |  |  | (0.2 | ) |  | - |  |  | - |  |  | (0.2 | ) |  | - |
Technology |  |  | (0.5 | ) |  | (10.7 | ) |  | (9.6 | ) |  | (11.2 | ) |  | (9.6 | )
Total |  |  | (42.5 | ) |  | (20.8 | ) |  | (18.3 | ) |  | (63.3 | ) |  | (18.3 | )
Foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | (1.7 | ) |  | - |  |  | - |  |  | (1.7 | ) |  | - |
Total |  |  | (1.7 | ) |  | - |  |  | - |  |  | (1.7 | ) |  | - |
Net carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 1,085.3 |  |  | 21.5 |  |  | 26.5 |  |  | 1,106.8 |  |  | 26.5 |
Trade names |  |  | 5.8 |  |  | - |  |  | - |  |  | 5.8 |  |  | - |
Technology |  |  | 14.4 |  |  | 6.7 |  |  | 7.8 |  |  | 21.1 |  |  | 7.8 |
Total |  | $ | 1,105.5 |  | $ | 28.2 |  | $ | 34.3 |  | $ | 1,133.7 |  | $ | 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&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=14024403&loc=d3e13854-109267 + Details
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