Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Treasury stock
Unearned stock-based compensation
Accumulated deficit
Accumulated other comprehensive (loss) income
Noncontrolling interests in subsidiaries
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated deficit
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive (loss) income
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
Balance at Dec. 31, 2012                 $ 1,217 $ 3,109 $ (1,224) $ (791) $ 123
Balance at Dec. 31, 2012 1,896 2 3,264 (50) (12) (687) (744) 123          
Balance (in units) at Dec. 31, 2012                   2,728      
Balance (in shares) at Dec. 31, 2012   238,273,422                      
Increase (Decrease) in Stockholders' Equity                          
Net income 107         87   20 114   94   20
Dividends paid to parent                 (90)   (90)    
Other comprehensive income (loss) 29           30 (1) 32     33 (1)
Issuance of nonvested stock awards     14   (14)                
Vesting of stock awards 5   5                    
Vesting of stock awards (in shares)   1,067,888                      
Recognition of stock-based compensation 16   6   10                
Repurchase and cancellation of stock awards (6)         (6)              
Repurchase and cancellation of stock awards (in shares)   (304,209)                      
Stock options exercised 4   4                    
Stock options exercised (in shares)   853,698                      
Contribution from parent                 20 20      
Excess tax benefit related to stock-based compensation 4   4           4 4      
Accrued and unpaid dividends (2)         (2)              
Dividends declared on common stock (90)         (90)              
Balance at Sep. 30, 2013                 1,297 3,133 (1,220) (758) 142
Balance at Sep. 30, 2013 1,963 2 3,297 (50) (16) (698) (714) 142          
Balance (in units) at Sep. 30, 2013                   2,728      
Balance (in shares) at Sep. 30, 2013   239,890,799                      
Balance at Jun. 30, 2013                          
Increase (Decrease) in Stockholders' Equity                          
Net income 70               74        
Other comprehensive income (loss) 74               74        
Balance at Sep. 30, 2013                 1,297        
Balance at Sep. 30, 2013 1,963     (50)                  
Balance at Dec. 31, 2013                 1,475 3,138 (1,194) (618) 149
Balance at Dec. 31, 2013 2,129 2 3,305 (50) (13) (687) (577) 149          
Balance (in units) at Dec. 31, 2013                 2,728 2,728      
Balance (in shares) at Dec. 31, 2013   240,401,442                      
Increase (Decrease) in Stockholders' Equity                          
Net income 380         361   19 394   375   19
Dividends paid to parent                 (91)   (91)    
Other comprehensive income (loss) (73)           (66) (7) (68)     (61) (7)
Issuance of nonvested stock awards     15   (15)                
Vesting of stock awards 7   7                    
Vesting of stock awards (in shares)   1,006,291                      
Recognition of stock-based compensation 18   7   11 (7)              
Repurchase and cancellation of stock awards (7)                        
Repurchase and cancellation of stock awards (in shares)   (298,045)                      
Stock options exercised 33 1 32                    
Stock options exercised (in shares)   1,647,739                      
Contribution from parent                 21 21      
Dividends paid to noncontrolling interests (4)             (4) (4)       (4)
Cash received from noncontrolling interests 5             5 5       5
Accrued and unpaid dividends (1)         (1)              
Dividends declared on common stock (91)         (91)              
Balance at Sep. 30, 2014                 1,732 3,159 (910) (679) 162
Balance at Sep. 30, 2014 2,396 3 3,366 (50) (17) (425) (643) 162          
Balance (in units) at Sep. 30, 2014                 2,728 2,728      
Balance (in shares) at Sep. 30, 2014   242,757,427                      
Balance at Jun. 30, 2014                          
Increase (Decrease) in Stockholders' Equity                          
Net income 194               204        
Other comprehensive income (loss) (91)               (89)        
Balance at Sep. 30, 2014                 1,732        
Balance at Sep. 30, 2014 $ 2,396     $ (50)                  
Balance (in units) at Sep. 30, 2014                 2,728