Huntsman Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Quarterly Financial Information
Revenues	$ 2,951us-gaap_Revenues	$ 2,884us-gaap_Revenues	$ 2,988us-gaap_Revenues	$ 2,755us-gaap_Revenues	$ 2,705us-gaap_Revenues	$ 2,842us-gaap_Revenues	$ 2,830us-gaap_Revenues	$ 2,702us-gaap_Revenues	$ 11,578us-gaap_Revenues	$ 11,079us-gaap_Revenues	$ 11,187us-gaap_Revenues
Gross profit	449us-gaap_GrossProfit	515us-gaap_GrossProfit	505us-gaap_GrossProfit	450us-gaap_GrossProfit	446us-gaap_GrossProfit	507us-gaap_GrossProfit	451us-gaap_GrossProfit	349us-gaap_GrossProfit	1,919us-gaap_GrossProfit	1,753us-gaap_GrossProfit	2,034us-gaap_GrossProfit
Restructuring, impairment and plant closing costs	67	39	13	39	41	37	29	44	158	151	92
(Loss) income from continuing operations	(34)	194	124	69	43	72	54	(15)	353	154	378
Income (loss) before extraordinary gain									345	149	371
Net income	(35)us-gaap_ProfitLoss	194us-gaap_ProfitLoss	124us-gaap_ProfitLoss	62us-gaap_ProfitLoss	42us-gaap_ProfitLoss	70us-gaap_ProfitLoss	54us-gaap_ProfitLoss	(17)us-gaap_ProfitLoss	345us-gaap_ProfitLoss	149us-gaap_ProfitLoss	373us-gaap_ProfitLoss
Net income (loss) attributable to Huntsman Corporation	(38)us-gaap_NetIncomeLoss	188us-gaap_NetIncomeLoss	119us-gaap_NetIncomeLoss	54us-gaap_NetIncomeLoss	41us-gaap_NetIncomeLoss	64us-gaap_NetIncomeLoss	47us-gaap_NetIncomeLoss	(24)us-gaap_NetIncomeLoss	323us-gaap_NetIncomeLoss	128us-gaap_NetIncomeLoss	363us-gaap_NetIncomeLoss
Basic income (loss) per share:
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	$ (0.16)	$ 0.77	$ 0.49	$ 0.25	$ 0.17	$ 0.28	$ 0.20	$ (0.09)	$ 1.36	$ 0.55	$ 1.55
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	$ (0.16)us-gaap_EarningsPerShareBasic	$ 0.77us-gaap_EarningsPerShareBasic	$ 0.49us-gaap_EarningsPerShareBasic	$ 0.22us-gaap_EarningsPerShareBasic	$ 0.17us-gaap_EarningsPerShareBasic	$ 0.27us-gaap_EarningsPerShareBasic	$ 0.20us-gaap_EarningsPerShareBasic	$ (0.10)us-gaap_EarningsPerShareBasic	$ 1.33us-gaap_EarningsPerShareBasic	$ 0.53us-gaap_EarningsPerShareBasic	$ 1.53us-gaap_EarningsPerShareBasic
Diluted income (loss) per share:
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)	$ (0.16)	$ 0.76	$ 0.48	$ 0.25	$ 0.17	$ 0.27	$ 0.19	$ (0.09)	$ 1.34	$ 0.55	$ 1.53
Net (loss) income attributable to Huntsman Corporation common stockholders (in dollars per share)	$ (0.16)us-gaap_EarningsPerShareDiluted	$ 0.76us-gaap_EarningsPerShareDiluted	$ 0.48us-gaap_EarningsPerShareDiluted	$ 0.22us-gaap_EarningsPerShareDiluted	$ 0.17us-gaap_EarningsPerShareDiluted	$ 0.26us-gaap_EarningsPerShareDiluted	$ 0.19us-gaap_EarningsPerShareDiluted	$ (0.10)us-gaap_EarningsPerShareDiluted	$ 1.31us-gaap_EarningsPerShareDiluted	$ 0.53us-gaap_EarningsPerShareDiluted	$ 1.51us-gaap_EarningsPerShareDiluted
Discrete tax benefit		94
Huntsman International
Quarterly Financial Information
Revenues	2,951	2,844	2,988	2,755	2,705	2,842	2,830	2,702	11,578	11,079	11,187
Gross profit	450	516	506	455	450	511	456	353	1,927	1,770	2,041
Restructuring, impairment and plant closing costs	67	39	13	39	41	37	29	44	158	151	92
(Loss) income from continuing operations	(35)	204	125	72	34	76	56	(14)	366	152	380
Income (loss) before extraordinary gain									357	147	373
Net income	(37)	204	125	65	33	74	56	(16)	357	147	375
Net income (loss) attributable to Huntsman Corporation	$ (40)	$ 198	$ 120	$ 57	$ 32	$ 68	$ 49	$ (23)	$ 335	$ 126	$ 365