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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Trade sales, services and fees, net $ 2,921 $ 2,774 $ 5,614 $ 5,409
Related party sales 67 56 129 123
Total revenues 2,988 2,830 5,743 5,532
Cost of goods sold 2,483 2,379 4,788 4,732
Gross profit 505 451 955 800
Selling, general and administrative 244 233 473 459
Research and development 37 34 73 70
Restructuring, impairment and plant closing costs 13 29 52 73
Operating income 216 141 366 191
Interest (expense) income (51) (47) (99) (98)
Equity in income (loss) of investment in affiliates and subsidiaries 2 2 4 3
Loss on early extinguishment of debt       (35)
Other income   2 1 2
Income from continuing operations before income taxes 167 98 272 63
Income tax benefit (expense) (43) (44) (79) (24)
Income from continuing operations 124 54 193 39
(Loss) income from discontinued operations, net of tax     (7) (2)
Net income 124 54 186 37
Net income attributable to noncontrolling interests (5) (7) (13) (14)
Net income attributable to Huntsman Corporation or Huntsman International LLC 119 47 173 23
Other comprehensive income 11 (12) 18 (45)
Comprehensive income attributable to noncontrolling interests 2 (4) (10) (11)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 137 38 194 (19)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Trade sales, services and fees, net 2,921 2,774 5,614 5,409
Related party sales 67 56 129 123
Total revenues 2,988 2,830 5,743 5,532
Cost of goods sold 2,482 2,374 4,782 4,723
Gross profit 506 456 961 809
Selling, general and administrative 243 232 470 456
Research and development 37 34 73 70
Other operating (income) expense (5) 14 (9) 7
Restructuring, impairment and plant closing costs 13 29 52 73
Operating income 218 147 375 203
Interest (expense) income (52) (51) (103) (105)
Equity in income (loss) of investment in affiliates and subsidiaries 2 2 4 3
Loss on early extinguishment of debt       (35)
Other income   2 1 2
Income from continuing operations before income taxes 168 100 277 68
Income tax benefit (expense) (43) (44) (80) (26)
Income from continuing operations 125 56 197 42
(Loss) income from discontinued operations, net of tax     (7) (2)
Net income 125 56 190 40
Net income attributable to noncontrolling interests (5) (7) (13) (14)
Net income attributable to Huntsman Corporation or Huntsman International LLC 120 49 177 26
Other comprehensive income 13 (10) 21 (42)
Comprehensive income attributable to noncontrolling interests 2 (4) (10) (11)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 140 42 201 (13)
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent Company
        
Revenues:        
Trade sales, services and fees, net 311 273 571 515
Related party sales 79 187 176 385
Total revenues 390 460 747 900
Cost of goods sold 321 405 621 793
Gross profit 69 55 126 107
Selling, general and administrative 52 39 83 75
Research and development 13 15 24 26
Other operating (income) expense (7) 2 (10) 8
Restructuring, impairment and plant closing costs 4 8 2 7
Operating income 7 (9) 27 (9)
Interest (expense) income (46) (46) (93) (94)
Equity in income (loss) of investment in affiliates and subsidiaries 137 185 216 207
Loss on early extinguishment of debt       (35)
Other income 1 1 2 1
Income from continuing operations before income taxes 99 131 152 70
Income tax benefit (expense) 19 (83) 23 (44)
Income from continuing operations 118 48 175 26
(Loss) income from discontinued operations, net of tax 2 1 2  
Net income 120 49 177 26
Net income attributable to Huntsman Corporation or Huntsman International LLC 120 49 177 26
Other comprehensive income 19 (7) 23 (39)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 139 42 200 (13)
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors
        
Revenues:        
Trade sales, services and fees, net 850 820 1,616 1,604
Related party sales 127 123 257 239
Total revenues 977 943 1,873 1,843
Cost of goods sold 765 735 1,474 1,483
Gross profit 212 208 399 360
Selling, general and administrative 40 36 78 73
Research and development 10 10 19 19
Other operating (income) expense (2) (2) (7) 4
Restructuring, impairment and plant closing costs   4 2 11
Operating income 164 160 307 253
Interest (expense) income 10 11 18 21
Equity in income (loss) of investment in affiliates and subsidiaries 15 (9) 2 (87)
Income from continuing operations before income taxes 189 162 327 187
Income tax benefit (expense) (50) 27 (106) 19
Income from continuing operations 139 189 221 206
(Loss) income from discontinued operations, net of tax   (1)    
Net income 139 188 221 206
Net income attributable to Huntsman Corporation or Huntsman International LLC 139 188 221 206
Other comprehensive income 56 (78) 153 (179)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 195 110 374 27
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors
        
Revenues:        
Trade sales, services and fees, net 1,760 1,681 3,427 3,290
Related party sales 371 304 712 635
Total revenues 2,131 1,985 4,139 3,925
Cost of goods sold 1,908 1,793 3,704 3,582
Gross profit 223 192 435 343
Selling, general and administrative 151 157 309 308
Research and development 14 9 30 25
Other operating (income) expense 4 14 8 (5)
Restructuring, impairment and plant closing costs 9 17 48 55
Operating income 45 (5) 40 (40)
Interest (expense) income (16) (16) (28) (32)
Equity in income (loss) of investment in affiliates and subsidiaries 2 2 4 3
Other income   1   1
Income from continuing operations before income taxes 31 (18) 16 (68)
Income tax benefit (expense) (12) 12 3 (1)
Income from continuing operations 19 (6) 19 (69)
(Loss) income from discontinued operations, net of tax (2)   (9) (2)
Net income 17 (6) 10 (71)
Net income attributable to noncontrolling interests (4) (7) (10) (14)
Net income attributable to Huntsman Corporation or Huntsman International LLC 13 (13)   (85)
Other comprehensive income 14 (27) 19 (43)
Comprehensive income attributable to noncontrolling interests 3 (4) (7) (11)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 34 (37) 22 (125)
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Related party sales (510) (558) (1,016) (1,136)
Total revenues (510) (558) (1,016) (1,136)
Cost of goods sold (512) (559) (1,017) (1,135)
Gross profit 2 1 1 (1)
Operating income 2 1 1 (1)
Equity in income (loss) of investment in affiliates and subsidiaries (152) (176) (218) (120)
Other income (1)   (1)  
Income from continuing operations before income taxes (151) (175) (218) (121)
Income from continuing operations (151) (175) (218) (121)
Net income (151) (175) (218) (121)
Net income attributable to noncontrolling interests (1)   (3)  
Net income attributable to Huntsman Corporation or Huntsman International LLC (152) (175) (221) (121)
Other comprehensive income (76) 102 (174) 219
Comprehensive income attributable to noncontrolling interests (1)   (3)  
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC $ (228) $ (73) $ (395) $ 98