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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
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12 Months Ended |
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Dec. 31, 2013
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| Schedule of details about Other comprehensive income (loss) |
Other comprehensive income (loss) consisted of the following (dollars in millions):
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Foreign
currency
translation
adjustment(a) |
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Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
|
Other
comprehensive
income of
unconsolidated
affiliates |
|
Other, net |
|
Total |
|
Amounts
attributable to
noncontrolling
interests |
|
Amounts
attributable to
Huntsman
Corporation |
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|
Beginning balance, January 1, 2013
|
|
$ |
269 |
|
$ |
(1,036 |
) |
$ |
7 |
|
$ |
3 |
|
$ |
(757 |
) |
$ |
13 |
|
$ |
(744 |
) |
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Other comprehensive (loss) income before reclassifications
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(23 |
) |
|
246 |
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|
5 |
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|
5 |
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|
233 |
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|
(5 |
) |
|
228 |
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Amounts reclassified from accumulated other comprehensive loss(c)
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|
— |
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|
(61 |
) |
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— |
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— |
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(61 |
) |
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— |
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(61 |
) |
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Net current-period other comprehensive (loss) income
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(23 |
) |
|
185 |
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|
5 |
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|
5 |
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|
172 |
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(5 |
) |
|
167 |
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Ending balance, December 31, 2013
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|
$ |
246 |
|
$ |
(851 |
) |
$ |
12 |
|
$ |
8 |
|
$ |
(585 |
) |
$ |
8 |
|
$ |
(577 |
) |
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- (a)
- Amounts are net of tax of $13 and $20 as of December 31, 2013 and January 1, 2013, respectively.
- (b)
- Amounts are net of tax of $83 and $197 as of December 31, 2013 and January 1, 2013, respectively.
- (c)
- See table below for details about these reclassifications.
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Foreign
currency
translation
adjustment(a) |
|
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
|
Other
comprehensive
income (loss) of
unconsolidated
affiliates |
|
Other, net |
|
Total |
|
Amounts
attributable to
noncontrolling
interests |
|
Amounts
attributable to
Huntsman
Corporation |
|
|
Beginning balance, January 1, 2012
|
|
$ |
218 |
|
$ |
(800 |
) |
$ |
8 |
|
$ |
3 |
|
$ |
(571 |
) |
$ |
12 |
|
$ |
(559 |
) |
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Other comprehensive income (loss) before reclassifications
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51 |
|
|
(194 |
) |
|
(1 |
) |
|
— |
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|
(144 |
) |
|
1 |
|
|
(143 |
) |
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Amounts reclassified from accumulated other comprehensive loss(c)
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|
|
— |
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|
(42 |
) |
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— |
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|
— |
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(42 |
) |
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— |
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(42 |
) |
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Net current-period other comprehensive income (loss)
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51 |
|
|
(236 |
) |
|
(1 |
) |
|
— |
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(186 |
) |
|
1 |
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(185 |
) |
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Ending balance, December 31, 2012
|
|
$ |
269 |
|
$ |
(1,036 |
) |
$ |
7 |
|
$ |
3 |
|
$ |
(757 |
) |
$ |
13 |
|
$ |
(744 |
) |
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- (a)
- Amounts are net of tax of $20 and $24 as of December 31, 2012 and January 1, 2012, respectively.
- (b)
- Amounts are net of tax of $197 and $124 as of December 31, 2012 and January 1, 2012, respectively.
- (c)
- See table below for details about these reclassifications.
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| Schedule of details about reclassifications from other comprehensive income (loss) |
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Year ended
December 31, 2013 |
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Year ended
December 31, 2012 |
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Year ended
December 31, 2011 |
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Details about Accumulated Other
Comprehensive Loss Components(a):
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Amount reclassified
from accumulated
other
comprehensive loss |
|
Amount reclassified
from accumulated
other
comprehensive loss |
|
Amount reclassified
from accumulated
other
comprehensive loss |
|
Affected line item in
the statement where
net income is
presented |
|
Amortization of pension and other postretirement benefits:
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Prior service credit
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$ |
8 |
|
$ |
10 |
|
$ |
9 |
|
(b) |
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Actuarial loss
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|
(80 |
) |
|
(46 |
) |
|
(34 |
) |
(b)(c) |
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Settlement loss
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(12 |
) |
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(13 |
) |
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— |
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(b) |
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(84 |
) |
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(49 |
) |
|
(25 |
) |
Total before tax |
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23 |
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|
7 |
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|
5 |
|
Income tax expense |
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Total reclassifications for the period
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$ |
(61 |
) |
$ |
(42 |
) |
$ |
(20 |
) |
Net of tax |
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- (a)
- Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
- (b)
- These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note 16. Employee Benefit Plans."
- (c)
- Amounts contain approximately $6 million, $4 million and $3 million of actuarial losses related to discontinued operations for the years ended December 31, 2013, 2012 and 2011, respectively.
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|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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|
| Schedule of details about Other comprehensive income (loss) |
Other comprehensive income (loss) consisted of the following (dollars in millions):
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|
Foreign
currency
translation
adjustment(a) |
|
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
|
Other
comprehensive
income of
unconsolidated
affiliates |
|
Other, net |
|
Total |
|
Amounts
attributable to
noncontrolling
interests |
|
Amounts
attributable to
Huntsman
International |
|
|
Beginning balance, January 1, 2013
|
|
$ |
268 |
|
$ |
(1,076 |
) |
$ |
7 |
|
$ |
(3 |
) |
$ |
(804 |
) |
$ |
13 |
|
$ |
(791 |
) |
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Other comprehensive (loss) income before reclassifications
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|
(25 |
) |
|
259 |
|
|
5 |
|
|
5 |
|
|
244 |
|
|
(5 |
) |
|
239 |
|
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
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|
— |
|
|
(66 |
) |
|
— |
|
|
— |
|
|
(66 |
) |
|
— |
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(66 |
) |
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Net current-period other comprehensive (loss) income
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|
(25 |
) |
|
193 |
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|
5 |
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|
5 |
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|
178 |
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(5 |
) |
|
173 |
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Ending balance, December 31, 2013
|
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$ |
243 |
|
$ |
(883 |
) |
$ |
12 |
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$ |
2 |
|
$ |
(626 |
) |
$ |
8 |
|
$ |
(618 |
) |
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- (a)
- Amounts are net of tax of nil and $7 as of December 31, 2013 and January 1, 2013, respectively.
- (b)
- Amounts are net of tax of $113 and $228 as of December 31, 2013 and January 1, 2013, respectively.
- (c)
- See table below for details about these reclassifications.
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|
Foreign
currency
translation
adjustment(a) |
|
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
|
Other
comprehensive
income (loss) of
unconsolidated
affiliates |
|
Other, net |
|
Total |
|
Amounts
attributable to
noncontrolling
interests |
|
Amounts
attributable to
Huntsman
International |
|
|
Beginning balance, January 1, 2012
|
|
$ |
217 |
|
$ |
(845 |
) |
$ |
8 |
|
$ |
(3 |
) |
$ |
(623 |
) |
$ |
12 |
|
$ |
(611 |
) |
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Other comprehensive income (loss) before reclassifications
|
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|
51 |
|
|
(185 |
) |
|
(1 |
) |
|
— |
|
|
(135 |
) |
|
1 |
|
|
(134 |
) |
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
|
|
— |
|
|
(46 |
) |
|
— |
|
|
— |
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|
(46 |
) |
|
— |
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|
(46 |
) |
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Net current-period other comprehensive income (loss)
|
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|
51 |
|
|
(231 |
) |
|
(1 |
) |
|
— |
|
|
(181 |
) |
|
1 |
|
|
(180 |
) |
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|
Ending balance, December 31, 2012
|
|
$ |
268 |
|
$ |
(1,076 |
) |
$ |
7 |
|
$ |
(3 |
) |
$ |
(804 |
) |
$ |
13 |
|
$ |
(791 |
) |
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- (a)
- Amounts are net of tax of $7 and $11 as of December 31, 2012 and January 1, 2012, respectively.
- (b)
- Amounts are net of tax of $228 and $155 as of December 31, 2012 and January 1, 2012, respectively.
- (c)
- See table below for details about these reclassifications.
|
| Schedule of details about reclassifications from other comprehensive income (loss) |
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|
Year ended
December 31, 2013 |
|
Year ended
December 31, 2012 |
|
Year ended
December 31, 2011 |
|
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
|
Amount reclassified
from accumulated
other
comprehensive loss |
|
Amount reclassified
from accumulated
other
comprehensive loss |
|
Amount reclassified
from accumulated
other
comprehensive loss |
|
Affected line item in
the statement where
net income is
presented |
|
Amortization of pension and other postretirement benefits:
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior service credit
|
|
$ |
8 |
|
$ |
10 |
|
$ |
9 |
|
(b) |
|
Actuarial loss
|
|
|
(86 |
) |
|
(51 |
) |
|
(39 |
) |
(b)(c) |
|
Settlement loss
|
|
|
(12 |
) |
|
(13 |
) |
|
— |
|
(b) |
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|
|
|
|
|
|
|
|
|
(90 |
) |
|
(54 |
) |
|
(30 |
) |
Total before tax |
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|
|
24 |
|
|
8 |
|
|
6 |
|
Income tax expense |
|
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|
|
|
|
|
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|
Total reclassifications for the period
|
|
$ |
(66 |
) |
$ |
(46 |
) |
$ |
(24 |
) |
Net of tax |
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|
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|
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|
|
- (a)
- Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
- (b)
- These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note 16. Employee Benefit Plans."
- (c)
- Amounts contain approximately $6 million and $4 million and $3 million of actuarial losses related to discontinued operations for the years ended December 31, 2013, 2012 and 2011, respectively.
|