Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION-HUNTSMAN INTERNATIONAL (Details 2)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION-HUNTSMAN INTERNATIONAL (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                      
Trade sales, services and fees, net                 $ 10,847 $ 10,964 $ 11,041
Related party sales                 232 223 180
Total revenues 2,705 2,842 2,830 2,702 2,619 2,741 2,914 2,913 11,079 11,187 11,221
Cost of goods sold                 9,326 9,153 9,381
Gross profit 446 507 451 349 420 537 527 550 1,753 2,034 1,840
Selling, general and administrative                 942 951 921
Research and development                 140 152 166
Restructuring, impairment and plant closing costs 41 37 29 44 40 47 5   151 92 167
Operating income                 510 845 606
Interest (expense) income, net                 (190) (226) (249)
Equity in income (loss) of investment in affiliates and subsidiaries                 8 7 8
Loss on early extinguishment of debt                 (51) (80) (7)
Other (expense) income                 2 1 2
Income from continuing operations before income taxes                 279 547 360
Income tax benefit (expense)                 (125) (169) (109)
Income from continuing operations 43 72 54 (15) (39) 120 130 167 154 378 251
Income (loss) from discontinued operations, net of tax                 (5) (7) (1)
Income before extraordinary gain         (39) 119 128 163 149 371 250
Extraordinary gain on the acquisition of a business, net of tax of nil                   2 4
Net income 42 70 54 (17) (38) 120 128 163 149 373 254
Net income attributable to noncontrolling interests                 (21) (10) (7)
Net income attributable to Huntsman Corporation or Huntsman International LLC 41 64 47 (24) (40) 116 124 163 128 363 247
Other comprehensive income (loss)                 172 (186) (267)
Comprehensive income attributable to noncontrolling interests                 (26) (9) (2)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 295 178 (15)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
                      
Revenues:                      
Trade sales, services and fees, net                 10,847 10,964 11,041
Related party sales                 232 223 180
Total revenues 2,705 2,842 2,830 2,702 2,619 2,741 2,914 2,913 11,079 11,187 11,221
Cost of goods sold                 9,309 9,146 9,363
Gross profit 450 511 456 353 413 542 532 554 1,770 2,041 1,858
Selling, general and administrative                 936 934 916
Research and development                 140 152 166
Other operating (income) expense                 10 (6) (20)
Restructuring, impairment and plant closing costs 41 37 29 44 40 47 5   151 92 167
Operating income                 533 869 629
Interest (expense) income, net                 (203) (238) (262)
Equity in income (loss) of investment in affiliates and subsidiaries                 8 7 8
Loss on early extinguishment of debt                 (51) (80) (7)
Other (expense) income                 2 1 2
Income from continuing operations before income taxes                 289 559 370
Income tax benefit (expense)                 (137) (179) (113)
Income from continuing operations 34 76 56 (14) (44) 121 133 170 152 380 257
Income (loss) from discontinued operations, net of tax                 (5) (7) (1)
Income before extraordinary gain         (44) 120 131 166 147 373 256
Extraordinary gain on the acquisition of a business, net of tax of nil                   2 4
Net income 33 74 56 (16) (43) 121 131 166 147 375 260
Net income attributable to noncontrolling interests                 (21) (10) (7)
Net income attributable to Huntsman Corporation or Huntsman International LLC 32 68 49 (23) (45) 117 127 166 126 365 253
Other comprehensive income (loss)                 178 (181) (262)
Comprehensive income attributable to noncontrolling interests                 (26) (9) (2)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 299 185 (4)
Reportable legal entities | Parent Company
                      
Revenues:                      
Trade sales, services and fees, net                 1,039 932 885
Related party sales                 315 745 453
Total revenues                 1,354 1,677 1,338
Cost of goods sold                 1,097 1,424 1,178
Gross profit                 257 253 160
Selling, general and administrative                 168 191 182
Research and development                 51 47 50
Other operating (income) expense                 (6) (5) 35
Restructuring, impairment and plant closing costs                 13 4 1
Operating income                 31 16 (108)
Interest (expense) income, net                 (185) (207) (216)
Equity in income (loss) of investment in affiliates and subsidiaries                 118 503 381
Loss on early extinguishment of debt                 (51) (80) (7)
Other (expense) income                 2 (12) (35)
Income from continuing operations before income taxes                 (85) 220 15
Income tax benefit (expense)                 210 141 232
Income from continuing operations                 125 361 247
Income (loss) from discontinued operations, net of tax                 1 4 6
Income before extraordinary gain                   365 253
Net income                 126 365 253
Net income attributable to Huntsman Corporation or Huntsman International LLC                 126 365 253
Other comprehensive income (loss)                 173 (180) (257)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 299 185 (4)
Reportable legal entities | Guarantors
                      
Revenues:                      
Trade sales, services and fees, net                 3,193 3,443 3,349
Related party sales                 470 447 493
Total revenues                 3,663 3,890 3,842
Cost of goods sold                 2,904 3,003 3,160
Gross profit                 759 887 682
Selling, general and administrative                 131 120 97
Research and development                 38 36 34
Other operating (income) expense                 (10) 2 (18)
Restructuring, impairment and plant closing costs                 15 7  
Operating income                 585 722 569
Interest (expense) income, net                 43 42 43
Equity in income (loss) of investment in affiliates and subsidiaries                 (134) 40 77
Other (expense) income                   14  
Income from continuing operations before income taxes                 494 818 689
Income tax benefit (expense)                 (200) (243) (210)
Income from continuing operations                 294 575 479
Income (loss) from discontinued operations, net of tax                 (1) 1 (1)
Income before extraordinary gain                   576 478
Net income                 293 576 478
Net income attributable to noncontrolling interests                     (2)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 293 576 476
Other comprehensive income (loss)                 34 (250) (98)
Comprehensive income attributable to noncontrolling interests                     (3)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 327 326 377
Reportable legal entities | Nonguarantors
                      
Revenues:                      
Trade sales, services and fees, net                 6,615 6,589 6,807
Related party sales                 1,277 1,161 1,098
Total revenues                 7,892 7,750 7,905
Cost of goods sold                 7,137 6,849 6,855
Gross profit                 755 901 1,050
Selling, general and administrative                 637 623 637
Research and development                 51 69 82
Other operating (income) expense                 26 (3) (37)
Restructuring, impairment and plant closing costs                 123 81 166
Operating income                 (82) 131 202
Interest (expense) income, net                 (61) (73) (89)
Equity in income (loss) of investment in affiliates and subsidiaries                 8 9 9
Other (expense) income                 2 (1) 1
Income from continuing operations before income taxes                 (133) 66 123
Income tax benefit (expense)                 26 1 (35)
Income from continuing operations                 (107) 67 88
Income (loss) from discontinued operations, net of tax                 (5) (12) (6)
Income before extraordinary gain                   55 82
Extraordinary gain on the acquisition of a business, net of tax of nil                   2 4
Net income                 (112) 57 86
Net income attributable to noncontrolling interests                 (22) (16) (6)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 (134) 41 80
Other comprehensive income (loss)                 48 (148) (232)
Comprehensive income attributable to noncontrolling interests                 (23) (16) (1)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 (87) (107) (147)
Eliminations
                      
Revenues:                      
Related party sales                 (1,830) (2,130) (1,864)
Total revenues                 (1,830) (2,130) (1,864)
Cost of goods sold                 (1,829) (2,130) (1,830)
Gross profit                 (1)   (34)
Operating income                 (1)   (34)
Equity in income (loss) of investment in affiliates and subsidiaries                 16 (545) (459)
Other (expense) income                 (2)   36
Income from continuing operations before income taxes                 13 (545) (457)
Income tax benefit (expense)                 (173) (78) (100)
Income from continuing operations                 (160) (623) (557)
Income before extraordinary gain                   (623) (557)
Net income                 (160) (623) (557)
Net income attributable to noncontrolling interests                 1 6 1
Net income attributable to Huntsman Corporation or Huntsman International LLC                 (159) (617) (556)
Other comprehensive income (loss)                 (77) 397 325
Comprehensive income attributable to noncontrolling interests                 (3) 7 2
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 $ (240) $ (219) $ (230)