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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Trade sales, services and fees, net $ 2,789 $ 2,691 $ 8,198 $ 8,406
Related party sales 53 50 176 162
Total revenues 2,842 2,741 8,374 8,568
Cost of goods sold 2,335 2,204 7,067 6,954
Gross profit 507 537 1,307 1,614
Selling, general and administrative 238 220 697 673
Research and development 35 35 105 112
Other operating (income) expense (1)   6  
Restructuring, impairment and plant closing costs 37 47 110 52
Operating income 198 235 389 770
Interest (expense) income, net (48) (56) (146) (172)
Equity in income (loss) of investment in affiliates and subsidiaries 3 2 6 5
Loss on early extinguishment of debt   (1) (35) (2)
Other (expense) income   1 2 2
Income from continuing operations before income taxes 153 181 216 603
Income tax benefit (expense) (81) (61) (105) (186)
Income from continuing operations 72 120 111 417
Income (loss) from discontinued operations, net of tax (2) (1) (4) (7)
Income before extraordinary gain 70 119 107 410
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil   1   1
Net income 70 120 107 411
Net income attributable to noncontrolling interests (6) (4) (20) (8)
Net income attributable to Huntsman Corporation or Huntsman International LLC 64 116 87 403
Other comprehensive income 74 108 29 78
Comprehensive (loss) income attributable to noncontrolling interests (8) (6) (19) (10)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 136 222 117 479
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Trade sales, services and fees, net 2,789 2,691 8,198 8,406
Related party sales 53 50 176 162
Total revenues 2,842 2,741 8,374 8,568
Cost of goods sold 2,331 2,199 7,054 6,940
Gross profit 511 542 1,320 1,628
Selling, general and administrative 236 220 692 669
Research and development 35 35 105 112
Other operating (income) expense (1)   6 7
Restructuring, impairment and plant closing costs 37 47 110 52
Operating income 204 240 407 788
Interest (expense) income, net (51) (59) (156) (181)
Equity in income (loss) of investment in affiliates and subsidiaries 3 2 6 5
Loss on early extinguishment of debt   (1) (35) (2)
Other (expense) income   1 2 2
Income from continuing operations before income taxes 156 183 224 612
Income tax benefit (expense) (80) (62) (106) (188)
Income from continuing operations 76 121 118 424
Income (loss) from discontinued operations, net of tax (2) (1) (4) (7)
Income before extraordinary gain 74 120 114 417
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil   1   1
Net income 74 121 114 418
Net income attributable to noncontrolling interests (6) (4) (20) (8)
Net income attributable to Huntsman Corporation or Huntsman International LLC 68 117 94 410
Other comprehensive income 74 109 32 82
Comprehensive (loss) income attributable to noncontrolling interests (8) (6) (19) (10)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 140 224 127 490
Reportable legal entities | Parent Company
        
Revenues:        
Trade sales, services and fees, net 283 240 798 718
Related party sales 207 187 592 536
Total revenues 490 427 1,390 1,254
Cost of goods sold 415 362 1,208 1,071
Gross profit 75 65 182 183
Selling, general and administrative 37 43 112 142
Research and development 12 10 38 32
Other operating (income) expense (8) (1)   (4)
Restructuring, impairment and plant closing costs 2 1 9 2
Operating income 32 12 23 11
Interest (expense) income, net (45) (52) (139) (155)
Equity in income (loss) of investment in affiliates and subsidiaries (3) 146 204 531
Loss on early extinguishment of debt   (1) (35) (2)
Other (expense) income 1   2 (22)
Income from continuing operations before income taxes (15) 105 55 363
Income tax benefit (expense) 83 11 39 44
Income from continuing operations 68 116 94 407
Income (loss) from discontinued operations, net of tax   1   3
Income before extraordinary gain   117   410
Net income 68 117 94 410
Net income attributable to Huntsman Corporation or Huntsman International LLC 68 117 94 410
Other comprehensive income 72 107 33 80
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 140 224 127 490
Reportable legal entities | Guarantors
        
Revenues:        
Trade sales, services and fees, net 830 838 2,434 2,654
Related party sales 118 92 357 346
Total revenues 948 930 2,791 3,000
Cost of goods sold 723 689 2,206 2,300
Gross profit 225 241 585 700
Selling, general and administrative 38 25 111 76
Research and development 9 9 28 27
Other operating (income) expense (7) (5) (3) 2
Restructuring, impairment and plant closing costs 3 (1) 14  
Operating income 182 213 435 595
Interest (expense) income, net 11 10 32 31
Equity in income (loss) of investment in affiliates and subsidiaries (23) (20) (110) 102
Other (expense) income   21   21
Income from continuing operations before income taxes 170 224 357 749
Income tax benefit (expense) (168) (80) (149) (214)
Income from continuing operations 2 144 208 535
Income (loss) from discontinued operations, net of tax 1   1  
Income before extraordinary gain   144   535
Net income 3 144 209 535
Net income attributable to noncontrolling interests   1    
Net income attributable to Huntsman Corporation or Huntsman International LLC 3 145 209 535
Other comprehensive income 288 61 109 80
Comprehensive (loss) income attributable to noncontrolling interests   1    
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 291 206 318 615
Reportable legal entities | Nonguarantors
        
Revenues:        
Trade sales, services and fees, net 1,676 1,613 4,966 5,034
Related party sales 308 306 943 884
Total revenues 1,984 1,919 5,909 5,918
Cost of goods sold 1,771 1,706 5,353 5,170
Gross profit 213 213 556 748
Selling, general and administrative 161 152 469 451
Research and development 14 16 39 53
Other operating (income) expense 14 4 9 7
Restructuring, impairment and plant closing costs 32 47 87 50
Operating income (8) (6) (48) 187
Interest (expense) income, net (17) (17) (49) (57)
Equity in income (loss) of investment in affiliates and subsidiaries 2 3 5 6
Other (expense) income 1 1 2 2
Income from continuing operations before income taxes (22) (19) (90) 138
Income tax benefit (expense) 5 7 4 (18)
Income from continuing operations (17) (12) (86) 120
Income (loss) from discontinued operations, net of tax (3) (2) (5) (10)
Income before extraordinary gain   (14)   110
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil   1   1
Net income (20) (13) (91) 111
Net income attributable to noncontrolling interests (6) (6) (20) (11)
Net income attributable to Huntsman Corporation or Huntsman International LLC (26) (19) (111) 100
Other comprehensive income 52 87 9 72
Comprehensive (loss) income attributable to noncontrolling interests (8) (8) (19) (10)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 24 66 (101) 173
Eliminations
        
Revenues:        
Related party sales (580) (535) (1,716) (1,604)
Total revenues (580) (535) (1,716) (1,604)
Cost of goods sold (578) (558) (1,713) (1,601)
Gross profit (2) 23 (3) (3)
Other operating (income) expense   2   2
Operating income (2) 21 (3) (5)
Equity in income (loss) of investment in affiliates and subsidiaries 27 (127) (93) (634)
Other (expense) income (2) (21) (2) 1
Income from continuing operations before income taxes 23 (127) (98) (638)
Income from continuing operations 23 (127) (98) (638)
Income before extraordinary gain   (127)   (638)
Net income 23 (127) (98) (638)
Net income attributable to noncontrolling interests   1   3
Net income attributable to Huntsman Corporation or Huntsman International LLC 23 (126) (98) (635)
Other comprehensive income (338) (146) (119) (150)
Comprehensive (loss) income attributable to noncontrolling interests   1    
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC $ (315) $ (272) $ (217) $ (788)