Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 31, 2014
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 $ 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
Selling, general and administrative 227       224         936 934 916
Research and development 36       36         140 152 166
Other operating (income) expense (4)       (7)         10 (6) (20)
Restructuring, impairment and plant closing costs 39 41 37 29 44 40 47 5   151 92 167
Operating income 157       56   31     533 869 629
Interest (expense) income, net (51)       (54)         (203) (238) (262)
Equity in income (loss) of investment in affiliates and subsidiaries 2       1         8 7 8
Loss on early extinguishment of debt         (35)         (51) (80) (7)
Other (expense) 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
Income (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
Other comprehensive income (loss) 8       (32)         178 (181) (262)
Comprehensive income attributable to noncontrolling interests (12)       (7)         (26) (9) (2)
Comprehensive income (loss) attributable to Huntsman International LLC 61       (55)         299 185 (4)
Reportable legal entities | Parent Company
                        
Revenues:                        
Trade sales, services and fees, net 260       242         1,039 932 885
Related party sales 97       198         315 745 453
Total revenues 357       440         1,354 1,677 1,338
Cost of goods sold 300       388         1,097 1,424 1,178
Gross profit 57       52         257 253 160
Selling, general and administrative 31       36         168 191 182
Research and development 11       11         51 47 50
Other operating (income) expense (3)       6         (6) (5) 35
Restructuring, impairment and plant closing costs (2)       (1)         13 4 1
Operating income 20                 31 16 (108)
Interest (expense) income, net (47)       (48)         (185) (207) (216)
Equity in income (loss) of investment in affiliates and subsidiaries 79       22         118 503 381
Loss on early extinguishment of debt         (35)         (51) (80) (7)
Other (expense) income 1                 2 (12) (35)
Income from continuing operations before income taxes 53       (61)         (85) 220 15
Income tax (expense) benefit 4       39         210 141 232
Income from continuing operations 57       (22)         125 361 247
Income (loss) from discontinued operations, net of tax         (1)         1 4 6
Income before extraordinary gain                     365 253
Net income 57       (23)         126 365 253
Net income attributable to Huntsman International LLC 57       (23)         126 365 253
Other comprehensive income (loss) 4       (32)         173 (180) (257)
Comprehensive income (loss) attributable to Huntsman International LLC 61       (55)         299 185 (4)
Reportable legal entities | Guarantors
                        
Revenues:                        
Trade sales, services and fees, net 766       784         3,193 3,443 3,349
Related party sales 130       116         470 447 493
Total revenues 896       900         3,663 3,890 3,842
Cost of goods sold 709       748         2,904 3,003 3,160
Gross profit 187       152         759 887 682
Selling, general and administrative 38       37         131 120 97
Research and development 9       9         38 36 34
Other operating (income) expense (5)       6         (10) 2 (18)
Restructuring, impairment and plant closing costs 2       7         15 7  
Operating income 143       93         585 722 569
Interest (expense) income, net 8       10         43 42 43
Equity in income (loss) of investment in affiliates and subsidiaries (13)       (78)         (134) 40 77
Other (expense) income                     14  
Income from continuing operations before income taxes 138       25         494 818 689
Income tax (expense) benefit (56)       (8)         (200) (243) (210)
Income from continuing operations 82       17         294 575 479
Income (loss) from discontinued operations, net of tax         1         (1) 1 (1)
Income before extraordinary gain                     576 478
Net income 82       18         293 576 478
Net income attributable to noncontrolling interests                       (2)
Net income attributable to Huntsman International LLC 82       18         293 576 476
Other comprehensive income (loss) 97       (188)         34 (250) (98)
Comprehensive income attributable to noncontrolling interests                       (3)
Comprehensive income (loss) attributable to Huntsman International LLC 179       (170)         327 326 377
Reportable legal entities | Nonguarantors
                        
Revenues:                        
Trade sales, services and fees, net 1,667       1,609         6,615 6,589 6,807
Related party sales 341       331         1,277 1,161 1,098
Total revenues 2,008       1,940         7,892 7,750 7,905
Cost of goods sold 1,796       1,789         7,137 6,849 6,855
Gross profit 212       151         755 901 1,050
Selling, general and administrative 158       151         637 623 637
Research and development 16       16         51 69 82
Other operating (income) expense 4       (19)         26 (3) (37)
Restructuring, impairment and plant closing costs 39       38         123 81 166
Operating income (5)       (35)         (82) 131 202
Interest (expense) income, net (12)       (16)         (61) (73) (89)
Equity in income (loss) of investment in affiliates and subsidiaries 2       1         8 9 9
Other (expense) income                   2 (1) 1
Income from continuing operations before income taxes (15)       (50)         (133) 66 123
Income tax (expense) benefit 15       (13)         26 1 (35)
Income from continuing operations         (63)         (107) 67 88
Income (loss) from discontinued operations, net of tax (7)       (2)         (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 (7)       (65)         (112) 57 86
Net income attributable to noncontrolling interests (6)       (7)         (22) (16) (6)
Net income attributable to Huntsman International LLC (13)       (72)         (134) 41 80
Other comprehensive income (loss) 5       (16)         48 (148) (232)
Comprehensive income attributable to noncontrolling interests (10)       (7)         (23) (16) (1)
Comprehensive income (loss) attributable to Huntsman International LLC (12)       (88)         (87) (107) (147)
Eliminations
                        
Revenues:                        
Related party sales (506)       (578)         (1,830) (2,130) (1,864)
Total revenues (506)       (578)         (1,830) (2,130) (1,864)
Cost of goods sold (505)       (576)         (1,829) (2,130) (1,830)
Gross profit (1)       (2)         (1)   (34)
Operating income (1)       (2)         (1)   (34)
Equity in income (loss) of investment in affiliates and subsidiaries (66)       56         16 (545) (459)
Other (expense) income                   (2)   36
Income from continuing operations before income taxes (67)       54         13 (545) (457)
Income tax (expense) benefit                   (173) (78) (100)
Income from continuing operations (67)       54         (160) (623) (557)
Income before extraordinary gain                     (623) (557)
Net income (67)       54         (160) (623) (557)
Net income attributable to noncontrolling interests (2)                 1 6 1
Net income attributable to Huntsman International LLC (69)       54         (159) (617) (556)
Other comprehensive income (loss) (98)       204         (77) 397 325
Comprehensive income attributable to noncontrolling interests (2)                 (3) 7 2
Comprehensive income (loss) attributable to Huntsman International LLC $ (167)       $ 258         $ (240) $ (219) $ (230)