Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Trade sales, services and fees, net $ 2,774 $ 2,862 $ 5,409 $ 5,715
Related party sales 56 52 123 112
Total revenues 2,830 2,914 5,532 5,827
Cost of goods sold 2,379 2,387 4,732 4,750
Gross profit 451 527 800 1,077
Selling, general and administrative 233 232 459 453
Research and development 34 38 70 77
Other operating expense (income) 14 2 7 7
Restructuring, impairment and plant closing costs 29 5 73 5
Operating income 141 250 191 535
Interest (expense) income, net (47) (57) (98) (116)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1 3 3
Loss on early extinguishment of debt     (35) (1)
Other (expense) income 2 1 2 1
Income from continuing operations before income taxes 98 195 63 422
Income tax expense (44) (65) (24) (125)
Income from continuing operations 54 130 39 297
Income (loss) from discontinued operations, net of tax   (2) (2) (6)
Net income 54 128 37 291
Net income attributable to noncontrolling interests (7) (4) (14) (4)
Net income attributable to Huntsman Corporation or Huntsman International LLC 47 124 23 287
Other comprehensive loss (12) (123) (45) (30)
Comprehensive income attributable to noncontrolling interests (4) (2) (11) (4)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 38 3 (19) 257
Parent Company
        
Revenues:        
Trade sales, services and fees, net 273 250 515 478
Related party sales 187 168 385 349
Total revenues 460 418 900 827
Cost of goods sold 405 358 793 709
Gross profit 55 60 107 118
Selling, general and administrative 39 47 75 99
Research and development 15 11 26 22
Other operating expense (income) 2 (1) 8 (3)
Restructuring, impairment and plant closing costs 8 1 7 1
Operating income (9) 2 (9) (1)
Interest (expense) income, net (46) (52) (94) (103)
Equity in income (loss) of investment in affiliates and subsidiaries 185 184 207 385
Loss on early extinguishment of debt     (35) (1)
Other (expense) income 1 (22) 1 (22)
Income from continuing operations before income taxes 131 112 70 258
Income tax expense (83) 14 (44) 33
Income from continuing operations 48 126 26 291
Income (loss) from discontinued operations, net of tax 1 1   2
Net income 49 127 26 293
Net income attributable to Huntsman Corporation or Huntsman International LLC 49 127 26 293
Other comprehensive loss (7) (120) (39) (27)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 42 7 (13) 266
Guarantors
        
Revenues:        
Trade sales, services and fees, net 820 861 1,604 1,816
Related party sales 123 149 239 254
Total revenues 943 1,010 1,843 2,070
Cost of goods sold 735 799 1,483 1,611
Gross profit 208 211 360 459
Selling, general and administrative 36 25 73 51
Research and development 10 9 19 18
Other operating expense (income) (2) 12 4 7
Restructuring, impairment and plant closing costs 4 1 11 1
Operating income 160 164 253 382
Interest (expense) income, net 11 11 21 21
Equity in income (loss) of investment in affiliates and subsidiaries (9) 70 (87) 122
Income from continuing operations before income taxes 162 245 187 525
Income tax expense 27 (59) 19 (134)
Income from continuing operations 189 186 206 391
Income (loss) from discontinued operations, net of tax (1) 1    
Net income 188 187 206 391
Net income attributable to noncontrolling interests   (1)   (1)
Net income attributable to Huntsman Corporation or Huntsman International LLC 188 186 206 390
Other comprehensive loss (78) (137) (179) 19
Comprehensive income attributable to noncontrolling interests   (1)   (1)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 110 49 27 409
Nonguarantors
        
Revenues:        
Trade sales, services and fees, net 1,681 1,751 3,290 3,421
Related party sales 304 291 635 578
Total revenues 1,985 2,042 3,925 3,999
Cost of goods sold 1,793 1,758 3,582 3,464
Gross profit 192 284 343 535
Selling, general and administrative 157 158 308 299
Research and development 9 18 25 37
Other operating expense (income) 14 (9) (5) 3
Restructuring, impairment and plant closing costs 17 3 55 3
Operating income (5) 114 (40) 193
Interest (expense) income, net (16) (20) (32) (40)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1 3 3
Other (expense) income 1 1 1 1
Income from continuing operations before income taxes (18) 96 (68) 157
Income tax expense 12 (20) (1) (25)
Income from continuing operations (6) 76 (69) 132
Income (loss) from discontinued operations, net of tax   (4) (2) (8)
Net income (6) 72 (71) 124
Net income attributable to noncontrolling interests (7) (4) (14) (5)
Net income attributable to Huntsman Corporation or Huntsman International LLC (13) 68 (85) 119
Other comprehensive loss (27) (95) (43) (15)
Comprehensive income attributable to noncontrolling interests (4)   (11) (2)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC (37) (23) (125) 107
Eliminations
        
Revenues:        
Related party sales (558) (556) (1,136) (1,069)
Total revenues (558) (556) (1,136) (1,069)
Cost of goods sold (559) (533) (1,135) (1,043)
Gross profit 1 (23) (1) (26)
Operating income 1 (23) (1) (26)
Equity in income (loss) of investment in affiliates and subsidiaries (176) (254) (120) (507)
Other (expense) income   22   22
Income from continuing operations before income taxes (175) (255) (121) (511)
Income from continuing operations (175) (255) (121) (511)
Net income (175) (255) (121) (511)
Net income attributable to noncontrolling interests   1   2
Net income attributable to Huntsman Corporation or Huntsman International LLC (175) (254) (121) (509)
Other comprehensive loss 102 230 219 (4)
Comprehensive income attributable to noncontrolling interests   (1)   (1)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC (73) (26) 98 (516)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Trade sales, services and fees, net 2,774 2,862 5,409 5,715
Related party sales 56 52 123 112
Total revenues 2,830 2,914 5,532 5,827
Cost of goods sold 2,374 2,382 4,723 4,741
Gross profit 456 532 809 1,086
Selling, general and administrative 232 230 456 449
Research and development 34 38 70 77
Other operating expense (income) 14 2 7 7
Restructuring, impairment and plant closing costs 29 5 73 5
Operating income 147 257 203 548
Interest (expense) income, net (51) (61) (105) (122)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1 3 3
Loss on early extinguishment of debt     (35) (1)
Other (expense) income 2 1 2 1
Income from continuing operations before income taxes 100 198 68 429
Income tax expense (44) (65) (26) (126)
Income from continuing operations 56 133 42 303
Income (loss) from discontinued operations, net of tax   (2) (2) (6)
Net income 56 131 40 297
Net income attributable to noncontrolling interests (7) (4) (14) (4)
Net income attributable to Huntsman Corporation or Huntsman International LLC 49 127 26 293
Other comprehensive loss (10) (122) (42) (27)
Comprehensive income attributable to noncontrolling interests (4) (2) (11) (4)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC $ 42 $ 7 $ (13) $ 266