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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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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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| Revenues: | ||||||||||||
| Trade sales, services and fees, net | $ 2,693 | $ 2,635 | $ 10,847 | $ 10,964 | $ 11,041 | |||||||
| Related party sales | 62 | 67 | 232 | 223 | 180 | |||||||
| Total revenues | 2,755 | 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 | 2,300 | 2,349 | 9,309 | 9,146 | 9,363 | |||||||
| Gross profit | 455 | 450 | 511 | 456 | 353 | 413 | 542 | 532 | 554 | 1,770 | 2,041 | 1,858 |
| Operating expenses: | ||||||||||||
| Selling, general and administrative | 227 | 224 | 936 | 934 | 916 | |||||||
| Research and development | 36 | 36 | 140 | 152 | 166 | |||||||
| Other operating expense (income) | (4) | (7) | 10 | (6) | (20) | |||||||
| Restructuring, impairment and plant closing costs | 39 | 41 | 37 | 29 | 44 | 40 | 47 | 5 | 151 | 92 | 167 | |
| Total expenses | 298 | 297 | 1,237 | 1,172 | 1,229 | |||||||
| Operating income | 157 | 56 | 31 | 533 | 869 | 629 | ||||||
| Interest expense, net | (51) | (54) | (203) | (238) | (262) | |||||||
| Equity in income of investment in unconsolidated affiliates | 2 | 1 | 8 | 7 | 8 | |||||||
| Loss on early extinguishment of debt | (35) | (51) | (80) | (7) | ||||||||
| Other income | 1 | 2 | 1 | 2 | ||||||||
| Income from continuing operations before income taxes | 109 | (32) | 289 | 559 | 370 | |||||||
| Income tax (expense) benefit | (37) | 18 | (137) | (179) | (113) | |||||||
| Income from continuing operations | 72 | 34 | 76 | 56 | (14) | (44) | 121 | 133 | 170 | 152 | 380 | 257 |
| Loss from discontinued operations, net of tax | (7) | (2) | (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 | 65 | 33 | 74 | 56 | (16) | (43) | 121 | 131 | 166 | 147 | 375 | 260 |
| Net income attributable to noncontrolling interests | (8) | (7) | (21) | (10) | (7) | |||||||
| Net income attributable to Huntsman International LLC | $ 57 | $ 32 | $ 68 | $ 49 | $ (23) | $ (45) | $ 117 | $ 127 | $ 166 | $ 126 | $ 365 | $ 253 |
| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income (expense) from continuing operations after income (loss) from equity method investments, and before income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. No definition available.
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| X | ||||||||||
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- Definition
The aggregate amount provided for estimated restructuring charges, asset impairment loss and plant closing cost incurred during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). No definition available.
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of gain (loss) classified as extraordinary item, attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income or Loss from continuing operations, net of taxes, including net Income or Loss from discontinued operations but before extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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