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BUSINESS COMBINATIONS (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified |
0 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
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Oct. 01, 2014
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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| Fair value of assets acquired and liabilities assumed: | ||||
| Goodwill | $ 119us-gaap_Goodwill | $ 122us-gaap_Goodwill | ||
| Huntsman International | ||||
| Fair value of assets acquired and liabilities assumed: | ||||
| Goodwill |
119us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
122us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
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| Rockwood Holdings, Inc | ||||
| Acquisition cost | ||||
| Cash payments |
1,038us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Expected purchase price adjustment receivable |
(25)hun_ExpectedPurchasePriceAdjustmentReceivable / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Transaction related costs |
0us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
5us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Fair value of assets acquired and liabilities assumed: | ||||
| Cash |
78us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Accounts receivable |
220us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Inventories |
400us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Prepaid expenses and other current assets |
46us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Property, plant and equipment |
591us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Intangible assets |
33us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Deferred income taxes, non-current |
126us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Other assets |
9us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Accounts payable |
(146)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Accrued expenses and other current liabilities |
(80)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Long-term debt, non-current |
(3)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Pension and related liabilities |
(233)hun_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPensionAndRelatedLiabilities / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Deferred income taxes, non-current |
(10)hun_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredIncomeTaxLiabilitiesNoncurrent / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Other liabilities |
(18)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Total fair value of net assets acquired |
1,013us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Goodwill |
0us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Estimated pro forma revenues and net income (loss) attributable to business acquisition | ||||
| Revenues |
3,133us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Net income attributable to business acquisition |
69us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Basic |
$ 0.29us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Diluted |
$ 0.28us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember |
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| Rockwood Holdings, Inc | Huntsman International | ||||
| Estimated pro forma revenues and net income (loss) attributable to business acquisition | ||||
| Revenues |
3,133us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
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| Net income attributable to business acquisition |
$ 72us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hun_RockwoodHoldingsIncMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
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| X | ||||||||||
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- Definition
The amount of the non-current deferred income tax liability assumed which have been recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
The amount of pension and related liabilities assumed (as defined) which have been recognized as of the acquisition date. No definition available.
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| X | ||||||||||
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- Definition
Represent the expected amount of purchase price adjustment to be received by the entity. No definition available.
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| X | ||||||||||
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- Definition
The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. 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
The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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 of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. 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 of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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 | ||||||||||
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- Definition
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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- Details
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