VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | 1 Months Ended | |||||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2013
Consolidated VIE's
item
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Dec. 31, 2012
Consolidated VIE's
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Dec. 31, 2013
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2012
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Mar. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Apr. 30, 2011
Arabian Amines Company
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Identification of variable interest entities through investments and transactions | ||||||||||||||
Number of joint ventures | 4 | |||||||||||||
Assets and liabilities of VIE | ||||||||||||||
Current assets | $ 4,446 | $ 4,192 | $ 147 | $ 163 | ||||||||||
Property, plant and equipment, net | 3,759 | [1] | 3,656 | [1] | 3,510 | 369 | 378 | 369 | 378 | |||||
Other noncurrent assets | 458 | [1] | 366 | [1] | 28 | 28 | 76 | 61 | ||||||
Deferred income taxes | 243 | 229 | 28 | 45 | ||||||||||
Intangible assets, net | 88 | [1] | 70 | [1] | 17 | 19 | 17 | 19 | ||||||
Goodwill | 131 | 117 | 16 | 16 | ||||||||||
Total assets | 9,411 | 8,870 | 8,330 | 653 | 682 | |||||||||
Current liabilities | 2,283 | 2,313 | 330 | 348 | ||||||||||
Long-term debt | 3,633 | [1] | 3,414 | [1] | 64 | 77 | 72 | 82 | ||||||
Deferred income taxes | 303 | 170 | 9 | 8 | ||||||||||
Other noncurrent liabilities | 938 | [1] | 1,157 | [1] | 45 | 101 | 45 | 102 | ||||||
Total liabilities | 7,936 | 7,653 | 456 | 540 | ||||||||||
Amount receivable after settlement of a dispute | 11 | |||||||||||||
Damages incurred due to the delayed initial acceptance of the plant | 8 | |||||||||||||
Reimbursement of capital expenditures for work left unfinished by the third party contractors | 3 | |||||||||||||
Revenues | 116 | |||||||||||||
Earnings | 7 | |||||||||||||
Pro forma revenues (unaudited) | 11,259 | |||||||||||||
One time non cash gain | 12 | |||||||||||||
One-time noncash income tax expense recognized | $ 2 | |||||||||||||
Noncontrolling interest (as a percent) | 100.00% | 50.00% | ||||||||||||
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X | ||||||||||
- Definition
Represents the number of joint ventures for which the company is the primary beneficiary. No definition available.
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- Definition
Represents the amount awarded, to be received by, or to be remitted to the entity in settlement of damages incurred due to the delayed initial acceptance of the plant. No definition available.
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- Definition
Represents the amount awarded, to be received by, or to be remitted to the entity in settlement of capital expenditures for work left unfinished by the third party contractors. No definition available.
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- Definition
Represents a one-time noncash income tax expense recognized upon consolidation of a variable interest entity. No definition available.
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of judgment or settlement awarded to (against) the entity in respect of litigation. No definition available.
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- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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