Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
CONDENSED CONSOLIDATING FINANCIAL INFORMATION-HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:                      
Trade sales, services and fees, net                 $ 10,168 $ 11,317 $ 10,847
Related party sales                 131 261 232
Total revenues $ 2,332 $ 2,638 $ 2,740 $ 2,589 $ 2,951 $ 2,884 $ 2,988 $ 2,755 10,299 11,578 11,079
Cost of goods sold                 8,451 9,659 9,326
Gross profit 376 473 549 450 449 515 505 450 1,848 1,919 1,753
Selling, general and administrative                 982 974 942
Research and development                 160 158 140
Other operating (income) expense                 (1) (4) 10
Restructuring, impairment and plant closing costs 81 14 114 93 67 39 13 39 302 158 151
Operating income (loss)                 405 633 510
Interest (expense) income                 (205) (205) (190)
Equity in income (loss) of investment in affiliates and subsidiaries                 6 6 8
Loss on early extinguishment of debt                 (31) (28) (51)
Other income (loss)                 1 (2) 2
(Loss) income from continuing operations before income taxes                 176 404 279
Income tax benefit (expense)                 (46) (51) (125)
Income (loss) from continuing operations 9 63 41 17 (34) 194 124 69 130 353 154
Income (loss) from discontinued operations, net of tax                 (4) (8) (5)
Net income (loss) 9 63 39 15 (35) 194 124 62 126 345 149
Net income attributable to noncontrolling interests                 (33) (22) (21)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 4 55 29 5 (38) 188 119 54 93 323 128
Other comprehensive (loss) income                 (240) (491) 172
Comprehensive income attributable to noncontrolling interests                 (28) (7) (26)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 (142) (153) 295
Huntsman International                      
Revenues:                      
Trade sales, services and fees, net                 10,168 11,317 10,847
Related party sales                 131 261 232
Total revenues 2,332 2,638 2,740 2,589 2,951 2,884 2,988 2,755 10,299 11,578 11,079
Cost of goods sold                 8,447 9,651 9,309
Gross profit 377 474 549 452 450 516 506 455 1,852 1,927 1,770
Selling, general and administrative                 977 969 936
Research and development                 160 158 140
Other operating (income) expense                   (4) 10
Restructuring, impairment and plant closing costs 81 14 114 93 67 39 13 39 302 158 151
Operating income (loss)                 413 646 533
Interest (expense) income                 (214) (214) (203)
Equity in income (loss) of investment in affiliates and subsidiaries                 6 6 8
Loss on early extinguishment of debt                 (31) (28) (51)
Other income (loss)                 2 (1) 2
(Loss) income from continuing operations before income taxes                 176 409 289
Income tax benefit (expense)                 (45) (43) (137)
Income (loss) from continuing operations 9 64 41 17 (35) 204 125 72 131 366 152
Income (loss) from discontinued operations, net of tax                 (4) (9) (5)
Net income (loss) 9 64 39 15 (37) 204 125 65 127 357 147
Net income attributable to noncontrolling interests                 (33) (22) (21)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC $ 4 $ 56 $ 29 $ 5 $ (40) $ 198 $ 120 $ 57 94 335 126
Other comprehensive (loss) income                 (234) (484) 178
Comprehensive income attributable to noncontrolling interests                 (28) (7) (26)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 (135) (134) 299
Reportable legal entities | Huntsman International | Parent Company                      
Revenues:                      
Trade sales, services and fees, net                 1,054 1,194 1,039
Related party sales                 238 299 315
Total revenues                 1,292 1,493 1,354
Cost of goods sold                 1,026 1,222 1,097
Gross profit                 266 271 257
Selling, general and administrative                 172 164 168
Research and development                 54 48 51
Other operating (income) expense                 (27) (7) (6)
Restructuring, impairment and plant closing costs                 7 7 13
Operating income (loss)                 60 59 31
Interest (expense) income                 (220) (204) (185)
Equity in income (loss) of investment in affiliates and subsidiaries                 169 186 118
Loss on early extinguishment of debt                 (31) (28) (51)
Other income (loss)                 2 3 2
(Loss) income from continuing operations before income taxes                 (20) 16 (85)
Income tax benefit (expense)                 113 318 210
Income (loss) from continuing operations                 93 334 125
Income (loss) from discontinued operations, net of tax                 1 1 1
Net income (loss)                 94 335 126
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 94 335 126
Other comprehensive (loss) income                 (229) (469) 173
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 (135) (134) 299
Reportable legal entities | Huntsman International | Guarantors                      
Revenues:                      
Trade sales, services and fees, net                 2,478 3,164 3,193
Related party sales                 470 511 470
Total revenues                 2,948 3,675 3,663
Cost of goods sold                 2,341 2,909 2,904
Gross profit                 607 766 759
Selling, general and administrative                 174 163 131
Research and development                 45 40 38
Other operating (income) expense                 (29) (8) (10)
Restructuring, impairment and plant closing costs                 12 5 15
Operating income (loss)                 405 566 585
Interest (expense) income                 35 37 43
Equity in income (loss) of investment in affiliates and subsidiaries                 (57) (51) (134)
Other income (loss)                 (12) (5)  
(Loss) income from continuing operations before income taxes                 371 547 494
Income tax benefit (expense)                 (123) (202) (200)
Income (loss) from continuing operations                 248 345 294
Income (loss) from discontinued operations, net of tax                 (2)   (1)
Net income (loss)                 246 345 293
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 246 345 293
Other comprehensive (loss) income                 (35) 115 34
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 211 460 327
Reportable legal entities | Huntsman International | Nonguarantors                      
Revenues:                      
Trade sales, services and fees, net                 6,636 6,959 6,615
Related party sales                 1,062 1,377 1,277
Total revenues                 7,698 8,336 7,892
Cost of goods sold                 6,717 7,451 7,137
Gross profit                 981 885 755
Selling, general and administrative                 631 642 637
Research and development                 61 70 51
Other operating (income) expense                 56 11 26
Restructuring, impairment and plant closing costs                 283 146 123
Operating income (loss)                 (50) 16 (82)
Interest (expense) income                 (29) (47) (61)
Equity in income (loss) of investment in affiliates and subsidiaries                 5 6 8
Other income (loss)                 13 3 2
(Loss) income from continuing operations before income taxes                 (61) (22) (133)
Income tax benefit (expense)                 24 (2) 26
Income (loss) from continuing operations                 (37) (24) (107)
Income (loss) from discontinued operations, net of tax                 (3) (10) (5)
Net income (loss)                 (40) (34) (112)
Net income attributable to noncontrolling interests                 (22) (18) (22)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 (62) (52) (134)
Other comprehensive (loss) income                 (248) (440) 48
Comprehensive income attributable to noncontrolling interests                 (13) (8) (23)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 (301) (482) (87)
Eliminations | Huntsman International                      
Revenues:                      
Related party sales                 (1,639) (1,926) (1,830)
Total revenues                 (1,639) (1,926) (1,830)
Cost of goods sold                 (1,637) (1,931) (1,829)
Gross profit                 (2) 5 (1)
Operating income (loss)                 (2) 5 (1)
Equity in income (loss) of investment in affiliates and subsidiaries                 (111) (135) 16
Other income (loss)                 (1) (2) (2)
(Loss) income from continuing operations before income taxes                 (114) (132) 13
Income tax benefit (expense)                 (59) (157) (173)
Income (loss) from continuing operations                 (173) (289) (160)
Net income (loss)                 (173) (289) (160)
Net income attributable to noncontrolling interests                 (11) (4) 1
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 (184) (293) (159)
Other comprehensive (loss) income                 278 310 (77)
Comprehensive income attributable to noncontrolling interests                 (15) 1 (3)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC                 $ 90 $ 22 $ (240)