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
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Trade sales, services and fees, net $ 2,693 $ 2,635
Related party sales 62 67
Total revenues 2,755 2,702
Cost of goods sold 2,305 2,353
Gross profit 450 349
Selling, general and administrative 229 226
Research and development 36 36
Restructuring, impairment and plant closing costs 39 44
Operating income 150 50
Interest (expense) income (48) (51)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1
Loss on early extinguishment of debt   (35)
Other income 1  
Income (loss) from continuing operations before income taxes 105 (35)
Income tax benefit (expense) (36) 20
Income (loss) from continuing operations 69 (15)
(Loss) income from discontinued operations, net of tax (7) (2)
Net income (loss) 62 (17)
Net income attributable to noncontrolling interests (8) (7)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 54 (24)
Other comprehensive income (loss) 7 (33)
Comprehensive income attributable to noncontrolling interests (12) (7)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 57 (57)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Revenues:    
Trade sales, services and fees, net 2,693 2,635
Related party sales 62 67
Total revenues 2,755 2,702
Cost of goods sold 2,300 2,349
Gross profit 455 353
Selling, general and administrative 227 224
Research and development 36 36
Other operating (income) expense (4) (7)
Restructuring, impairment and plant closing costs 39 44
Operating income 157 56
Interest (expense) income (51) (54)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1
Loss on early extinguishment of debt   (35)
Other income 1  
Income (loss) from continuing operations before income taxes 109 (32)
Income tax benefit (expense) (37) 18
Income (loss) from continuing operations 72 (14)
(Loss) income from discontinued operations, net of tax (7) (2)
Net income (loss) 65 (16)
Net income attributable to noncontrolling interests (8) (7)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 57 (23)
Other comprehensive income (loss) 8 (32)
Comprehensive income attributable to noncontrolling interests (12) (7)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 61 (55)
Reportable legal entities | Parent Company
    
Revenues:    
Trade sales, services and fees, net 260 242
Related party sales 97 198
Total revenues 357 440
Cost of goods sold 300 388
Gross profit 57 52
Selling, general and administrative 31 36
Research and development 11 11
Other operating (income) expense (3) 6
Restructuring, impairment and plant closing costs (2) (1)
Operating income 20  
Interest (expense) income (47) (48)
Equity in income (loss) of investment in affiliates and subsidiaries 79 22
Loss on early extinguishment of debt   (35)
Other income 1  
Income (loss) from continuing operations before income taxes 53 (61)
Income tax benefit (expense) 4 39
Income (loss) from continuing operations 57 (22)
(Loss) income from discontinued operations, net of tax   (1)
Net income (loss) 57 (23)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 57 (23)
Other comprehensive income (loss) 4 (32)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 61 (55)
Reportable legal entities | Guarantors
    
Revenues:    
Trade sales, services and fees, net 766 784
Related party sales 130 116
Total revenues 896 900
Cost of goods sold 709 748
Gross profit 187 152
Selling, general and administrative 38 37
Research and development 9 9
Other operating (income) expense (5) 6
Restructuring, impairment and plant closing costs 2 7
Operating income 143 93
Interest (expense) income 8 10
Equity in income (loss) of investment in affiliates and subsidiaries (13) (78)
Income (loss) from continuing operations before income taxes 138 25
Income tax benefit (expense) (56) (8)
Income (loss) from continuing operations 82 17
(Loss) income from discontinued operations, net of tax   1
Net income (loss) 82 18
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 82 18
Other comprehensive income (loss) 97 (188)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 179 (170)
Reportable legal entities | Nonguarantors
    
Revenues:    
Trade sales, services and fees, net 1,667 1,609
Related party sales 341 331
Total revenues 2,008 1,940
Cost of goods sold 1,796 1,789
Gross profit 212 151
Selling, general and administrative 158 151
Research and development 16 16
Other operating (income) expense 4 (19)
Restructuring, impairment and plant closing costs 39 38
Operating income (5) (35)
Interest (expense) income (12) (16)
Equity in income (loss) of investment in affiliates and subsidiaries 2 1
Income (loss) from continuing operations before income taxes (15) (50)
Income tax benefit (expense) 15 (13)
Income (loss) from continuing operations   (63)
(Loss) income from discontinued operations, net of tax (7) (2)
Net income (loss) (7) (65)
Net income attributable to noncontrolling interests (6) (7)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (13) (72)
Other comprehensive income (loss) 5 (16)
Comprehensive income attributable to noncontrolling interests (10) (7)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC (12) (88)
Eliminations
    
Revenues:    
Related party sales (506) (578)
Total revenues (506) (578)
Cost of goods sold (505) (576)
Gross profit (1) (2)
Operating income (1) (2)
Equity in income (loss) of investment in affiliates and subsidiaries (66) 56
Income (loss) from continuing operations before income taxes (67) 54
Income (loss) from continuing operations (67) 54
Net income (loss) (67) 54
Net income attributable to noncontrolling interests (2)  
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (69) 54
Other comprehensive income (loss) (98) 204
Comprehensive income attributable to noncontrolling interests (2)  
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC $ (167) $ 258