Schedule I-Condensed Financial Information of Registrant (PARENT ONLY) (Details 3) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Condensed Financial Information of Registrant | |||||||||||
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 |
Other comprehensive (loss) income, net of tax: | |||||||||||
Foreign currency translations adjustments, net of tax | (221)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (23)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 51us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | ||||||||
Pension and other postretirement benefits adjustments, net of tax | (271)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 185us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | (236)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | ||||||||
Other, net | 1us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 10us-gaap_OtherComprehensiveIncomeOtherNetOfTax | (1)us-gaap_OtherComprehensiveIncomeOtherNetOfTax | ||||||||
Comprehensive (loss) income | (146)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 321us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 187us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | ||||||||
Comprehensive income attributable to noncontrolling interests | (7)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (26)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (9)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | ||||||||
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC | (153)us-gaap_ComprehensiveIncomeNetOfTax | 295us-gaap_ComprehensiveIncomeNetOfTax | 178us-gaap_ComprehensiveIncomeNetOfTax | ||||||||
Foreign currency translations adjustments, tax | 47us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 13us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | ||||||||
Pension and other postretirement benefits adjustments, tax | 182us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 83us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 197us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | ||||||||
Huntsman Corporation | |||||||||||
Condensed Financial Information of Registrant | |||||||||||
Net income |
323us-gaap_ProfitLoss / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
128us-gaap_ProfitLoss / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
363us-gaap_ProfitLoss / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
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Other comprehensive (loss) income, net of tax: | |||||||||||
Foreign currency translations adjustments, net of tax |
(221)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
(23)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
51us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
||||||||
Pension and other postretirement benefits adjustments, net of tax |
(271)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
185us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
(236)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
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Other, net |
23us-gaap_OtherComprehensiveIncomeOtherNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
31us-gaap_OtherComprehensiveIncomeOtherNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
9us-gaap_OtherComprehensiveIncomeOtherNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
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Other comprehensive loss |
(469)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
193us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
(176)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
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Comprehensive (loss) income |
(146)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
321us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
187us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
||||||||
Comprehensive income attributable to noncontrolling interests |
(7)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
(26)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
(9)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
||||||||
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC |
(153)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
295us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
178us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
||||||||
Foreign currency translations adjustments, tax |
47us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
13us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
||||||||
Pension and other postretirement benefits adjustments, tax |
$ 182us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
$ 83us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
$ 197us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax / dei_LegalEntityAxis = hun_HuntsmanCorporationParentCompanyMember |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed. No definition available.
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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