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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Trade sales, services and fees, net $ 2,819 $ 2,789 $ 8,433 $ 8,198
Related party sales 65 53 194 176
Total revenues 2,884 2,842 8,627 8,374
Cost of goods sold 2,369 2,335 7,157 7,067
Gross profit 515 507 1,470 1,307
Selling, general and administrative 227 238 700 697
Research and development 40 35 113 105
Other operating (income) expense 7 (1) (2) 6
Restructuring, impairment and plant closing costs 39 37 91 110
Operating income 202 198 568 389
Interest (expense) income (49) (48) (148) (146)
Equity in (loss) income of investment in affiliates and subsidiaries 2 3 6 6
Loss on early extinguishment of debt       (35)
Other income (loss) (1)     2
Income from continuing operations before income taxes 154 153 426 216
Income tax benefit (expense) 40 (81) (39) (105)
Income from continuing operations 194 72 387 111
Loss from discontinued operations, net of tax   (2) (7) (4)
Net income 194 70 380 107
Net income attributable to noncontrolling interests (6) (6) (19) (20)
Net income attributable to Huntsman Corporation or Huntsman International LLC 188 64 361 87
Other comprehensive income (91) 74 (73) 29
Comprehensive income attributable to noncontrolling interests (2) (8) (12) (19)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 101 136 295 117
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Trade sales, services and fees, net 2,819 2,789 8,433 8,198
Related party sales 65 53 194 176
Total revenues 2,884 2,842 8,627 8,374
Cost of goods sold 2,368 2,331 7,150 7,054
Gross profit 516 511 1,477 1,320
Selling, general and administrative 226 236 696 692
Research and development 40 35 113 105
Other operating (income) expense 7 (1) (2) 6
Restructuring, impairment and plant closing costs 39 37 91 110
Operating income 204 204 579 407
Interest (expense) income (52) (51) (155) (156)
Equity in (loss) income of investment in affiliates and subsidiaries 2 3 6 6
Loss on early extinguishment of debt       (35)
Other income (loss) (1)     2
Income from continuing operations before income taxes 153 156 430 224
Income tax benefit (expense) 51 (80) (29) (106)
Income from continuing operations 204 76 401 118
Loss from discontinued operations, net of tax   (2) (7) (4)
Net income 204 74 394 114
Net income attributable to noncontrolling interests (6) (6) (19) (20)
Net income attributable to Huntsman Corporation or Huntsman International LLC 198 68 375 94
Other comprehensive income (89) 74 (68) 32
Comprehensive income attributable to noncontrolling interests (2) (8) (12) (19)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 113 140 314 127
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent Company
        
Revenues:        
Trade sales, services and fees, net 336 283 907 798
Related party sales 66 207 242 592
Total revenues 402 490 1,149 1,390
Cost of goods sold 323 415 944 1,208
Gross profit 79 75 205 182
Selling, general and administrative 43 37 126 112
Research and development 12 12 36 38
Other operating (income) expense (3) (8) (13)  
Restructuring, impairment and plant closing costs 3 2 5 9
Operating income 24 32 51 23
Interest (expense) income (49) (45) (142) (139)
Equity in (loss) income of investment in affiliates and subsidiaries 107 (3) 323 204
Loss on early extinguishment of debt       (35)
Other income (loss)   1 2 2
Income from continuing operations before income taxes 82 (15) 234 55
Income tax benefit (expense) 116 83 139 39
Income from continuing operations 198 68 373 94
Loss from discontinued operations, net of tax     2  
Net income 198 68 375 94
Net income attributable to Huntsman Corporation or Huntsman International LLC 198 68 375 94
Other comprehensive income (84) 72 (61) 33
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 114 140 314 127
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors
        
Revenues:        
Trade sales, services and fees, net 772 830 2,388 2,434
Related party sales 123 118 380 357
Total revenues 895 948 2,768 2,791
Cost of goods sold 700 723 2,174 2,206
Gross profit 195 225 594 585
Selling, general and administrative 32 38 110 111
Research and development 11 9 30 28
Other operating (income) expense 1 (7) (6) (3)
Restructuring, impairment and plant closing costs 3 3 5 14
Operating income 148 182 455 435
Interest (expense) income 9 11 27 32
Equity in (loss) income of investment in affiliates and subsidiaries   (23) 2 (110)
Income from continuing operations before income taxes 157 170 484 357
Income tax benefit (expense) (54) (168) (160) (149)
Income from continuing operations 103 2 324 208
Loss from discontinued operations, net of tax   1   1
Net income 103 3 324 209
Net income attributable to Huntsman Corporation or Huntsman International LLC 103 3 324 209
Other comprehensive income (91) 288 62 109
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 12 291 386 318
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors
        
Revenues:        
Trade sales, services and fees, net 1,711 1,676 5,138 4,966
Related party sales 341 308 1,053 943
Total revenues 2,052 1,984 6,191 5,909
Cost of goods sold 1,813 1,771 5,517 5,353
Gross profit 239 213 674 556
Selling, general and administrative 151 161 460 469
Research and development 17 14 47 39
Other operating (income) expense 9 14 17 9
Restructuring, impairment and plant closing costs 33 32 81 87
Operating income 29 (8) 69 (48)
Interest (expense) income (12) (17) (40) (49)
Equity in (loss) income of investment in affiliates and subsidiaries 2 2 6 5
Other income (loss)   1   2
Income from continuing operations before income taxes 19 (22) 35 (90)
Income tax benefit (expense) (11) 5 (8) 4
Income from continuing operations 8 (17) 27 (86)
Loss from discontinued operations, net of tax   (3) (9) (5)
Net income 8 (20) 18 (91)
Net income attributable to noncontrolling interests (5) (6) (15) (20)
Net income attributable to Huntsman Corporation or Huntsman International LLC 3 (26) 3 (111)
Other comprehensive income (96) 52 (77) 9
Comprehensive income attributable to noncontrolling interests (1) (8) (8) (19)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC (89) 24 (67) (101)
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Related party sales (465) (580) (1,481) (1,716)
Total revenues (465) (580) (1,481) (1,716)
Cost of goods sold (468) (578) (1,485) (1,713)
Gross profit 3 (2) 4 (3)
Operating income 3 (2) 4 (3)
Equity in (loss) income of investment in affiliates and subsidiaries (107) 27 (325) (93)
Other income (loss) (1) (2) (2) (2)
Income from continuing operations before income taxes (105) 23 (323) (98)
Income from continuing operations (105) 23 (323) (98)
Net income (105) 23 (323) (98)
Net income attributable to noncontrolling interests (1)   (4)  
Net income attributable to Huntsman Corporation or Huntsman International LLC (106) 23 (327) (98)
Other comprehensive income 182 (338) 8 (119)
Comprehensive income attributable to noncontrolling interests (1)   (4)  
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC $ 76 $ (315) $ (319) $ (217)