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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
| Net income | $ 15us-gaap_ProfitLoss | $ 62us-gaap_ProfitLoss |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translations adjustments, net of tax of $(27) and nil, respectively | (182)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
| Pension and other postretirement benefits adjustments, net of tax | 13us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
| Other, net | (1)us-gaap_OtherComprehensiveIncomeOtherNetOfTax | |
| Other comprehensive (loss) income, net of tax | (170)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 7us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Comprehensive (loss) income | (155)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 69us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
| Comprehensive income attributable to noncontrolling interests | (3)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (12)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC | (158)us-gaap_ComprehensiveIncomeNetOfTax | 57us-gaap_ComprehensiveIncomeNetOfTax |
| Huntsman International | ||
| Net income |
15us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
65us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translations adjustments, net of tax of $(27) and nil, respectively |
(182)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
(3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Pension and other postretirement benefits adjustments, net of tax |
15us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
10us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Other, net |
(1)us-gaap_OtherComprehensiveIncomeOtherNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
1us-gaap_OtherComprehensiveIncomeOtherNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Other comprehensive (loss) income, net of tax |
(168)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
8us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Comprehensive (loss) income |
(153)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
73us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Comprehensive income attributable to noncontrolling interests |
(3)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
(12)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
$ (156)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
$ 61us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed. 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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- Details
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