v2.4.0.8

GOODWILL, OTHER INTANGIBLE ASSETS AND RESTRUCTURING (Details 3) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | $ 1,255.4 |  | $ 1,255.4 |  | $ 1,255.4
Accumulated amortization: | (117.2) |  | (117.2) |  | (82.7)
Foreign currency translation adjustment: |  |  | (4.4) |  | (4.0)
Net carrying amounts | 1,133.8 |  | 1,133.8 |  | 1,168.7
Amortization expense for the definite-lived intangible assets | 16.8 | 18.2 | 33.6 | 29.8 |
Estimated annual amortization expense for definite-lived intangible assets for the next five fiscal years |  |  |  |  |
Year one | 67.1 |  | 67.1 |  |
Year two | 67.1 |  | 67.1 |  |
Year three | 67.1 |  | 67.1 |  |
Year four | 67.1 |  | 67.1 |  |
Year five | 67.1 |  | 67.1 |  |
Customer relationships |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 1,174.5 |  | 1,174.5 |  | 1,174.5
Accumulated amortization: | (100.8) |  | (100.8) |  | (68.7)
Foreign currency translation adjustment: |  |  | (4.4) |  | (4.0)
Net carrying amounts | 1,069.3 |  | 1,069.3 |  | 1,101.8
Customer relationships | Weighted average |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Weighted average estimated useful life |  |  | 17 years |  |
Supply contracts |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 42.6 |  | 42.6 |  | 42.6
Accumulated amortization: | (3.0) |  | (3.0) |  | (2.0)
Net carrying amounts | 39.6 |  | 39.6 |  | 40.6
Supply contracts | Weighted average |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Weighted average estimated useful life |  |  | 19 years |  |
Trade names |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 6.0 |  | 6.0 |  | 6.0
Accumulated amortization: | (0.5) |  | (0.5) |  | (0.3)
Net carrying amounts | 5.5 |  | 5.5 |  | 5.7
Trade names | Weighted average |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Weighted average estimated useful life |  |  | 16 years |  |
Technology |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 32.3 |  | 32.3 |  | 32.3
Accumulated amortization: | (12.9) |  | (12.9) |  | (11.7)
Net carrying amounts | 19.4 |  | 19.4 |  | 20.6
Technology | Weighted average |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Weighted average estimated useful life |  |  | 16 years |  |
Chlorovinyls |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 1,205.8 |  | 1,205.8 |  | 1,205.8
Accumulated amortization: | (94.1) |  | (94.1) |  | (61.1)
Foreign currency translation adjustment: |  |  | (4.4) |  | (4.0)
Net carrying amounts | 1,107.3 |  | 1,107.3 |  | 1,140.7
Chlorovinyls | Customer relationships |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 1,142.3 |  | 1,142.3 |  | 1,142.3
Accumulated amortization: | (89.6) |  | (89.6) |  | (58.2)
Foreign currency translation adjustment: |  |  | (4.4) |  | (4.0)
Net carrying amounts | 1,048.3 |  | 1,048.3 |  | 1,080.1
Chlorovinyls | Supply contracts |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 42.6 |  | 42.6 |  | 42.6
Accumulated amortization: | (3.0) |  | (3.0) |  | (2.0)
Net carrying amounts | 39.6 |  | 39.6 |  | 40.6
Chlorovinyls | Trade names |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 6.0 |  | 6.0 |  | 6.0
Accumulated amortization: | (0.5) |  | (0.5) |  | (0.3)
Net carrying amounts | 5.5 |  | 5.5 |  | 5.7
Chlorovinyls | Technology |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 14.9 |  | 14.9 |  | 14.9
Accumulated amortization: | (1.0) |  | (1.0) |  | (0.6)
Net carrying amounts | 13.9 |  | 13.9 |  | 14.3
Building Products |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 49.6 |  | 49.6 |  | 49.6
Accumulated amortization: | (23.1) |  | (23.1) |  | (21.6)
Net carrying amounts | 26.5 |  | 26.5 |  | 28.0
Estimated annual amortization expense for definite-lived intangible assets for the next five fiscal years |  |  |  |  |
Restructuring charge | 1.8 |  | 2.9 |  |
Expected restructuring charge for combined 2014 and 2015 |  |  | 3.3 |  |
Building Products | Customer relationships |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 32.2 |  | 32.2 |  | 32.2
Accumulated amortization: | (11.2) |  | (11.2) |  | (10.5)
Net carrying amounts | 21.0 |  | 21.0 |  | 21.7
Building Products | Technology |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | 17.4 |  | 17.4 |  | 17.4
Accumulated amortization: | (11.9) |  | (11.9) |  | (11.1)
Net carrying amounts | 5.5 |  | 5.5 |  | 6.3
Aromatics |  |  |  |  |
Changes made to definite-lived intangible assets by reportable segment |  |  |  |  |
Gross carrying amounts | $ 0 |  | $ 0 |  | $ 0

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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