Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2)

v3.3.0.814
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Trade sales, services and fees, net $ 2,605 $ 2,819 $ 7,862 $ 8,433
Related party sales 33 65 105 194
Total revenues 2,638 2,884 7,967 8,627
Cost of goods sold 2,165 2,369 6,495 7,157
Gross profit 473 515 1,472 1,470
Selling, general and administrative 232 227 727 700
Research and development 41 40 124 113
Other operating expense (income) 17 7 8 (2)
Restructuring, impairment and plant closing costs 14 39 221 91
Operating income (loss) 169 202 392 568
Interest (expense) income (49) (49) (158) (148)
Equity in income (loss) of investment in affiliates and subsidiaries   2 5 6
Loss on early extinguishment of debt (8)   (31)  
Other income (loss)   (1) (2)  
Income from continuing operations before income taxes 112 154 206 426
Income tax benefit (expense) (49) 40 (85) (39)
Income from continuing operations 63 194 121 387
Income (loss) from discontinued operations, net of tax     (4) (7)
Net income 63 194 117 380
Net income attributable to noncontrolling interests (8) (6) (28) (19)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 55 188 89 361
Other comprehensive (loss) income (88) (91) (199) (73)
Comprehensive income attributable to noncontrolling interests (6) (2) (21) (12)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (31) 101 (103) 295
Huntsman International        
Revenues:        
Trade sales, services and fees, net 2,605 2,819 7,862 8,433
Related party sales 33 65 105 194
Total revenues 2,638 2,884 7,967 8,627
Cost of goods sold 2,164 2,368 6,492 7,150
Gross profit 474 516 1,475 1,477
Selling, general and administrative 231 226 723 696
Research and development 41 40 124 113
Other operating expense (income) 17 7 8 (2)
Restructuring, impairment and plant closing costs 14 39 221 91
Operating income (loss) 171 204 399 579
Interest (expense) income (51) (52) (165) (155)
Equity in income (loss) of investment in affiliates and subsidiaries   2 5 6
Loss on early extinguishment of debt (8)   (31)  
Other income (loss)   (1) (1)  
Income from continuing operations before income taxes 112 153 207 430
Income tax benefit (expense) (48) 51 (85) (29)
Income from continuing operations 64 204 122 401
Income (loss) from discontinued operations, net of tax     (4) (7)
Net income 64 204 118 394
Net income attributable to noncontrolling interests (8) (6) (28) (19)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 56 198 90 375
Other comprehensive (loss) income (86) (89) (194) (68)
Comprehensive income attributable to noncontrolling interests (6) (2) (21) (12)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (28) 113 (97) 314
Reportable legal entities | Huntsman International | Parent Company        
Revenues:        
Trade sales, services and fees, net 270 336 795 907
Related party sales 62 66 201 242
Total revenues 332 402 996 1,149
Cost of goods sold 270 323 789 944
Gross profit 62 79 207 205
Selling, general and administrative 44 43 128 126
Research and development 13 12 35 36
Other operating expense (income) 14 (3) (15) (13)
Restructuring, impairment and plant closing costs 3 3 4 5
Operating income (loss) (12) 24 55 51
Interest (expense) income (55) (49) (168) (142)
Equity in income (loss) of investment in affiliates and subsidiaries 101 107 199 323
Loss on early extinguishment of debt (8)   (31)  
Other income (loss) 1   2 2
Income from continuing operations before income taxes 27 82 57 234
Income tax benefit (expense) 29 116 35 139
Income from continuing operations 56 198 92 373
Income (loss) from discontinued operations, net of tax     (2) 2
Net income 56 198 90 375
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 56 198 90 375
Other comprehensive (loss) income (84) (84) (187) (61)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (28) 114 (97) 314
Reportable legal entities | Huntsman International | Guarantors        
Revenues:        
Trade sales, services and fees, net 674 772 1,911 2,388
Related party sales 117 123 376 380
Total revenues 791 895 2,287 2,768
Cost of goods sold 598 700 1,771 2,174
Gross profit 193 195 516 594
Selling, general and administrative 37 32 133 110
Research and development 11 11 33 30
Other operating expense (income) (10) 1 (20) (6)
Restructuring, impairment and plant closing costs 1 3 5 5
Operating income (loss) 154 148 365 455
Interest (expense) income 9 9 25 27
Equity in income (loss) of investment in affiliates and subsidiaries (7)   (46) 2
Other income (loss) (1)   (9)  
Income from continuing operations before income taxes 155 157 335 484
Income tax benefit (expense) (49) (54) (121) (160)
Income from continuing operations 106 103 214 324
Income (loss) from discontinued operations, net of tax     (1)  
Net income 106 103 213 324
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 106 103 213 324
Other comprehensive (loss) income (137) (91) 45 62
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (31) 12 258 386
Reportable legal entities | Huntsman International | Nonguarantors        
Revenues:        
Trade sales, services and fees, net 1,661 1,711 5,156 5,138
Related party sales 261 341 818 1,053
Total revenues 1,922 2,052 5,974 6,191
Cost of goods sold 1,701 1,813 5,220 5,517
Gross profit 221 239 754 674
Selling, general and administrative 150 151 462 460
Research and development 17 17 56 47
Other operating expense (income) 13 9 43 17
Restructuring, impairment and plant closing costs 10 33 212 81
Operating income (loss) 31 29 (19) 69
Interest (expense) income (5) (12) (22) (40)
Equity in income (loss) of investment in affiliates and subsidiaries   2 5 6
Other income (loss)     7  
Income from continuing operations before income taxes 26 19 (29) 35
Income tax benefit (expense) (28) (11) 1 (8)
Income from continuing operations (2) 8 (28) 27
Income (loss) from discontinued operations, net of tax     (1) (9)
Net income (2) 8 (29) 18
Net income attributable to noncontrolling interests (5) (5) (18) (15)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (7) 3 (47) 3
Other comprehensive (loss) income (93) (96) (208) (77)
Comprehensive income attributable to noncontrolling interests (3) (1) (10) (8)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (98) (89) (247) (67)
Eliminations | Huntsman International        
Revenues:        
Related party sales (407) (465) (1,290) (1,481)
Total revenues (407) (465) (1,290) (1,481)
Cost of goods sold (405) (468) (1,288) (1,485)
Gross profit (2) 3 (2) 4
Operating income (loss) (2) 3 (2) 4
Equity in income (loss) of investment in affiliates and subsidiaries (94) (107) (153) (325)
Other income (loss)   (1) (1) (2)
Income from continuing operations before income taxes (96) (105) (156) (323)
Income from continuing operations (96) (105) (156) (323)
Net income (96) (105) (156) (323)
Net income attributable to noncontrolling interests (3) (1) (10) (4)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (99) (106) (166) (327)
Other comprehensive (loss) income 228 182 156 8
Comprehensive income attributable to noncontrolling interests (3) (1) (11) (4)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC $ 129 $ 76 $ (11) $ (319)