v2.4.0.8

GOODWILL, OTHER INTANGIBLE ASSETS AND RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2014
GOODWILL, OTHER INTANGIBLE ASSETS AND RESTRUCTURING |
Detail of the changes made to goodwill |
(In millions) |  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
Gross goodwill at December 31, 2013 |  | $ | 1,808.8 |  | $ | 160.3 |  | $ | 1,969.1 |
Accumulated impairment losses |  |  | (55.5 | ) |  | (150.4 | ) |  | (205.9 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net goodwill at December 31, 2013 |  | $ | 1,753.3 |  | $ | 9.9 |  | $ | 1,763.2 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Gross goodwill at December 31, 2013 |  | $ | 1,808.8 |  | $ | 160.3 |  | $ | 1,969.1 |
Adjustments |  |  | 0.7 |  |  | - |  |  | 0.7 |
Foreign currency translation adjustment |  | ​ | (0.5 | ) | ​ | - |  | ​ | (0.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross goodwill at June 30, 2014 |  |  | 1,809.0 |  |  | 160.3 |  |  | 1,969.3 |
Accumulated impairment losses |  | ​ | (55.5 | ) | ​ | (150.4 | ) | ​ | (205.9 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net goodwill at June 30, 2014 |  | $ | 1,753.5 |  | $ | 9.9 |  | $ | 1,763.4 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Detail of the definite-lived intangible assets by reportable segment |
|  | Chlorovinyls |  | Building Products |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
(In millions) |  | June 30, 2014 |  | December 31, 2013 |  | June 30, 2014 |  | December 31, 2013 |  | June 30, 2014 |  | December 31, 2013 |
Gross carrying amounts |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Customer relationships |  | $ | 1,142.3 |  | $ | 1,142.3 |  | $ | 32.2 |  | $ | 32.2 |  | $ | 1,174.5 |  | $ | 1,174.5 |
Supply contracts |  | ​ | 42.6 |  | ​ | 42.6 |  | ​ | - |  | ​ | - |  | ​ | 42.6 |  | ​ | 42.6 |
Trade names |  |  | 6.0 |  |  | 6.0 |  |  | - |  |  | - |  |  | 6.0 |  |  | 6.0 |
Technology |  | ​ | 14.9 |  | ​ | 14.9 |  | ​ | 17.4 |  | ​ | 17.4 |  | ​ | 32.3 |  | ​ | 32.3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | 1,205.8 |  |  | 1,205.8 |  |  | 49.6 |  |  | 49.6 |  |  | 1,255.4 |  |  | 1,255.4 |
Accumulated amortization: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Customer relationships |  |  | (89.6 | ) |  | (58.2 | ) |  | (11.2 | ) |  | (10.5 | ) |  | (100.8 | ) |  | (68.7 | )
Supply contracts |  | ​ | (3.0 | ) | ​ | (2.0 | ) | ​ | - |  | ​ | - |  | ​ | (3.0 | ) | ​ | (2.0 | )
Trade names |  |  | (0.5 | ) |  | (0.3 | ) |  | - |  |  | - |  |  | (0.5 | ) |  | (0.3 | )
Technology |  | ​ | (1.0 | ) | ​ | (0.6 | ) | ​ | (11.9 | ) | ​ | (11.1 | ) | ​ | (12.9 | ) | ​ | (11.7 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | (94.1 | ) |  | (61.1 | ) |  | (23.1 | ) |  | (21.6 | ) |  | (117.2 | ) |  | (82.7 | )
Foreign currency translation adjustment: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Customer relationships |  |  | (4.4 | ) |  | (4.0 | ) |  | - |  |  | - |  |  | (4.4 | ) |  | (4.0 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | ​ | (4.4 | ) | ​ | (4.0 | ) | ​ | - |  | ​ | - |  | ​ | (4.4 | ) | ​ | (4.0 | )
Net carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | ​ | 1,048.3 |  | ​ | 1,080.1 |  | ​ | 21.0 |  | ​ | 21.7 |  | ​ | 1,069.3 |  | ​ | 1,101.8 |
Supply contracts |  |  | 39.6 |  |  | 40.6 |  |  | - |  |  | - |  |  | 39.6 |  |  | 40.6 |
Trade names |  | ​ | 5.5 |  | ​ | 5.7 |  | ​ | - |  | ​ | - |  | ​ | 5.5 |  | ​ | 5.7 |
Technology |  |  | 13.9 |  |  | 14.3 |  |  | 5.5 |  |  | 6.3 |  |  | 19.4 |  |  | 20.6 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 1,107.3 |  | $ | 1,140.7 |  | $ | 26.5 |  | $ | 28.0 |  | $ | 1,133.8 |  | $ | 1,168.7 |
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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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