Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Treasury stock
Unearned stock-based compensation
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interests in subsidiaries
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated deficit
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive loss
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
Balance at Dec. 31, 2010                 $ 1,088 $ 3,049 $ (1,667) $ (354) $ 60
Balance at Dec. 31, 2010 1,850 2 3,186   (11) (1,090) (297) 60          
Balance (in shares) at Dec. 31, 2010   236,799,455                      
Balance (in units) at Dec. 31, 2010                   2,728      
Increase (Decrease) in Stockholders' Equity                          
Net income 254         247   7 260   253   7
Dividend paid to noncontrolling interest (9)             (9) (9)       (9)
Dividends paid to parent                 (79)   (79)    
Other comprehensive income (loss) (267)           (262) (5) (262)     (257) (5)
Consolidation of a variable interest entity 61             61 61       61
Issuance of nonvested stock awards     11   (11)                
Vesting of stock awards 13   13                    
Vesting of stock awards (in shares)   2,229,418                      
Recognition of stock-based compensation 15   5   10                
Repurchase of common stock (50)     (50)                  
Repurchase of common stock (in shares)   (4,043,526)                      
Repurchase and cancellation of stock awards (8)         (8)              
Repurchase and cancellation of stock awards (in shares)   (507,624)                      
Stock options exercised 3   3                    
Stock options exercised (in shares)   1,268,364                      
Excess tax benefit related to stock-based compensation 10   10           10 10      
Dividends declared on common stock (96)         (96)              
Contribution from parent                 22 22      
Balance at Dec. 31, 2011                 1,091 3,081 (1,493) (611) 114
Balance at Dec. 31, 2011 1,776 2 3,228 (50) (12) (947) (559) 114          
Balance (in shares) at Dec. 31, 2011   235,746,087                      
Balance (in units) at Dec. 31, 2011                   2,728      
Increase (Decrease) in Stockholders' Equity                          
Net income 163               166        
Balance at Mar. 31, 2012                          
Balance at Dec. 31, 2011                 1,091 3,081 (1,493) (611) 114
Balance at Dec. 31, 2011 1,776 2 3,228   (12) (947) (559) 114          
Balance (in shares) at Dec. 31, 2011   235,746,087                      
Balance (in units) at Dec. 31, 2011                   2,728      
Increase (Decrease) in Stockholders' Equity                          
Net income 373         363   10 375   365   10
Dividends paid to parent                 (96)   (96)    
Other comprehensive income (loss) (186)           (185) (1) (181)     (180) (1)
Issuance of nonvested stock awards     12   (12)                
Vesting of stock awards 10   10                    
Vesting of stock awards (in shares)   2,162,043                      
Recognition of stock-based compensation 21   9   12                
Repurchase and cancellation of stock awards (7)         (7)              
Repurchase and cancellation of stock awards (in shares)   (537,039)                      
Stock options exercised 3   3                    
Stock options exercised (in shares)   902,331                      
Excess tax benefit related to stock-based compensation 4   4           4 4      
Acquisition of a business (2)   (2)           (2) (2)      
Dividends declared on common stock (96)         (96)              
Contribution from parent                 26 26      
Balance at Dec. 31, 2012                 1,217 3,109 (1,224) (791) 123
Balance at Dec. 31, 2012 1,896 2 3,264 (50) (12) (687) (744) 123          
Balance (in shares) at Dec. 31, 2012   238,273,422                      
Balance (in units) at Dec. 31, 2012                 2,728 2,728      
Balance at Sep. 30, 2012                          
Increase (Decrease) in Stockholders' Equity                          
Net income (38)               (43)        
Balance at Dec. 31, 2012                 1,217        
Balance at Dec. 31, 2012 1,896     (50)                  
Balance (in units) at Dec. 31, 2012                 2,728        
Increase (Decrease) in Stockholders' Equity                          
Net income (17)               (16)        
Balance at Mar. 31, 2013                          
Balance at Dec. 31, 2012                 1,217 3,109 (1,224) (791) 123
Balance at Dec. 31, 2012 1,896 2 3,264 (50) (12) (687) (744) 123          
Balance (in shares) at Dec. 31, 2012   238,273,422                      
Balance (in units) at Dec. 31, 2012                 2,728 2,728      
Increase (Decrease) in Stockholders' Equity                          
Net income 149         128   21 147   126   21
Dividends paid to parent                 (96)   (96)    
Other comprehensive income (loss) 172           167 5 178     173 5
Issuance of nonvested stock awards     14   (14)                
Vesting of stock awards 5   5                    
Vesting of stock awards (in shares)   1,067,888                      
Recognition of stock-based compensation 21   8   13                
Repurchase and cancellation of stock awards (6)         (6)              
Repurchase and cancellation of stock awards (in shares)   (304,209)                      
Stock options exercised 13   13                    
Stock options exercised (in shares)   1,364,341                      
Excess tax benefit related to stock-based compensation 1   1           1 1      
Accrued and unpaid dividends (2)         (2)              
Dividends declared on common stock (120)         (120)              
Contribution from parent                 28 28      
Balance at Dec. 31, 2013                 1,475 3,138 (1,194) (618) 149
Balance at Dec. 31, 2013 2,129 2 3,305 (50) (13) (687) (577) 149          
Balance (in shares) at Dec. 31, 2013   240,401,442                      
Balance (in units) at Dec. 31, 2013                 2,728 2,728      
Balance at Sep. 30, 2013                          
Increase (Decrease) in Stockholders' Equity                          
Net income 42               33        
Balance at Dec. 31, 2013                 1,475        
Balance at Dec. 31, 2013 $ 2,129     $ (50)                  
Balance (in units) at Dec. 31, 2013                 2,728