Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2)

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:                      
Trade sales, services and fees, net                 $ 10,964 $ 11,041 $ 9,049
Related party sales                 223 180 201
Total revenues 2,619 2,741 2,914 2,913 2,632 2,976 2,934 2,679 11,187 11,221 9,250
Cost of goods sold                 9,146 9,363 7,772
Gross profit 413 542 532 554 393 495 505 465 2,041 1,858 1,478
Selling, general and administrative                 934 916 855
Research and development                 152 166 151
Other operating income                 (6) (20)  
Restructuring, impairment and plant closing costs (credits) 40 47 5   (4) 155 9 7 92 167 29
Operating income                 869 629 443
Interest (expense) income, net                 (238) (262) (248)
Equity in income (loss) of investment in affiliates and subsidiaries                 7 8 24
Loss on early extinguishment of debt                 (80) (7) (37)
Other income (expense)                 1 2 2
Income from continuing operations before income taxes                 559 370 184
Income tax expense                 (179) (113) (40)
Income (loss) from continuing operations (44) 121 133 170 88 (39) 127 81 380 257 144
Income (loss) from discontinued operations, net of tax                 (7) (1) 42
Income before extraordinary gain (loss) (44) 120 131 166 92 (29) 126 67 373 256 186
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil                 2 4 (1)
Net income (loss) (43) 121 131 166 94 (29) 127 68 375 260 185
Net loss (income) attributable to noncontrolling interests                 (10) (7) (5)
Net income attributable to Huntsman International LLC (45) 117 127 166 104 (31) 117 63 365 253 180
Other comprehensive loss                 (181) (262) (7)
Comprehensive income attributable to noncontrolling interests                 (9) (2) (4)
Comprehensive income (loss) attributable to Huntsman International LLC                 185 (4) 174
Parent Company
                      
Revenues:                      
Trade sales, services and fees, net                 932 885 790
Related party sales                 745 453 262
Total revenues                 1,677 1,338 1,052
Cost of goods sold                 1,424 1,178 869
Gross profit                 253 160 183
Selling, general and administrative                 191 182 185
Research and development                 47 50 52
Other operating income                 (5) 35 (34)
Restructuring, impairment and plant closing costs (credits)                 4 1 1
Operating income                 16 (108) (21)
Interest (expense) income, net                 (207) (216) (215)
Equity in income (loss) of investment in affiliates and subsidiaries                 503 381 (1,199)
Loss on early extinguishment of debt                 (80) (7) (37)
Dividends income                     1,569
Other income (expense)                 (12) (35) (25)
Income from continuing operations before income taxes                 220 15 72
Income tax expense                 141 232 101
Income (loss) from continuing operations                 361 247 173
Income (loss) from discontinued operations, net of tax                 4 6 7
Income before extraordinary gain (loss)                 365 253 180
Net income (loss)                 365 253 180
Net income attributable to Huntsman International LLC                 365 253 180
Other comprehensive loss                 (180) (257) (7)
Comprehensive income (loss) attributable to Huntsman International LLC                 185 (4) 173
Guarantors
                      
Revenues:                      
Trade sales, services and fees, net                 3,443 3,349 2,514
Related party sales                 447 493 513
Total revenues                 3,890 3,842 3,027
Cost of goods sold                 3,003 3,160 2,594
Gross profit                 887 682 433
Selling, general and administrative                 120 97 88
Research and development                 36 34 30
Other operating income                 2 (18) 11
Restructuring, impairment and plant closing costs (credits)                 7   3
Operating income                 722 569 301
Interest (expense) income, net                 42 43 38
Equity in income (loss) of investment in affiliates and subsidiaries                 40 77 91
Other income (expense)                 14    
Income from continuing operations before income taxes                 818 689 430
Income tax expense                 (243) (210) (127)
Income (loss) from continuing operations                 575 479 303
Income (loss) from discontinued operations, net of tax                 1 (1) 68
Income before extraordinary gain (loss)                 576 478 371
Net income (loss)                 576 478 371
Net loss (income) attributable to noncontrolling interests                   (2) (2)
Net income attributable to Huntsman International LLC                 576 476 369
Other comprehensive loss                 (250) (98) 1,539
Comprehensive income attributable to noncontrolling interests                   (3) (1)
Comprehensive income (loss) attributable to Huntsman International LLC                 326 377 1,909
Non-guarantors
                      
Revenues:                      
Trade sales, services and fees, net                 6,589 6,807 5,745
Related party sales                 1,161 1,098 958
Total revenues                 7,750 7,905 6,703
Cost of goods sold                 6,849 6,855 5,815
Gross profit                 901 1,050 888
Selling, general and administrative                 623 637 582
Research and development                 69 82 69
Other operating income                 (3) (37) 23
Restructuring, impairment and plant closing costs (credits)                 81 166 25
Operating income                 131 202 189
Interest (expense) income, net                 (73) (89) (71)
Equity in income (loss) of investment in affiliates and subsidiaries                 9 9 24
Other income (expense)                 (1) 1 2
Income from continuing operations before income taxes                 66 123 144
Income tax expense                 1 (35) (14)
Income (loss) from continuing operations                 67 88 130
Income (loss) from discontinued operations, net of tax                 (12) (6) (33)
Income before extraordinary gain (loss)                 55 82 97
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil                 2 4 (1)
Net income (loss)                 57 86 96
Net loss (income) attributable to noncontrolling interests                 (16) (6) (4)
Net income attributable to Huntsman International LLC                 41 80 92
Other comprehensive loss                 (148) (232)  
Comprehensive income attributable to noncontrolling interests                 (16) (1) (5)
Comprehensive income (loss) attributable to Huntsman International LLC                 (107) (147) 91
Eliminations
                      
Revenues:                      
Related party sales                 (2,130) (1,864) (1,532)
Total revenues                 (2,130) (1,864) (1,532)
Cost of goods sold                 (2,130) (1,830) (1,506)
Gross profit                   (34) (26)
Operating income                   (34) (26)
Equity in income (loss) of investment in affiliates and subsidiaries                 (545) (459) 1,108
Dividends income                     (1,569)
Other income (expense)                   36 25
Income from continuing operations before income taxes                 (545) (457) (462)
Income tax expense                 (78) (100)  
Income (loss) from continuing operations                 (623) (557) (462)
Income before extraordinary gain (loss)                 (623) (557) (462)
Net income (loss)                 (623) (557) (462)
Net loss (income) attributable to noncontrolling interests                 6 1 1
Net income attributable to Huntsman International LLC                 (617) (556) (461)
Other comprehensive loss                 397 325 (1,539)
Comprehensive income attributable to noncontrolling interests                 7 2 2
Comprehensive income (loss) attributable to Huntsman International LLC                 $ (219) $ (230) $ (1,999)