CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified |
Total
|
Huntsman Corporation Stockholders or Huntsman International LLC Members
|
Common stock
|
Additional paid-in capital
|
Treasury stock
|
Unearned stock-based compensation
|
Accumulated deficit
|
Accumulated other comprehensive (loss) income
|
Noncontrolling interests in subsidiaries
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Huntsman Corporation Stockholders or Huntsman International LLC Members
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated deficit
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive (loss) income
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 1,776 | $ 2 | $ 3,228 | $ (50) | $ (12) | $ (947) | $ (559) | $ 114 | |||||||
Balance (in shares) at Dec. 31, 2011 | 235,746,087 | ||||||||||||||
Balance at Dec. 31, 2011 | 1,091 | 3,081 | (1,493) | (611) | 114 | ||||||||||
Balance (in units) at Dec. 31, 2011 | 2,728 | ||||||||||||||
Increase (Decrease) in Stockholders' Equity | |||||||||||||||
Net (loss) income | 163 | 163 | 166 | 166 | |||||||||||
Other comprehensive (loss) income | 93 | 91 | 91 | 2 | 95 | 93 | 93 | 2 | |||||||
Issuance of nonvested stock awards | 12 | (12) | |||||||||||||
Vesting of stock awards | 10 | 10 | |||||||||||||
Vesting of stock awards (in shares) | 2,141,910 | ||||||||||||||
Recognition of stock-based compensation | 6 | 2 | 4 | ||||||||||||
Repurchase and cancellation of stock awards | (7) | (7) | |||||||||||||
Repurchase and cancellation of stock awards (in shares) | (533,266) | ||||||||||||||
Stock options exercised | 1 | 1 | |||||||||||||
Stock options exercised (in shares) | 431,495 | ||||||||||||||
Excess tax benefit related to stock-based compensation | 4 | 4 | 4 | 4 | |||||||||||
Dividends paid on common stock | (24) | (24) | |||||||||||||
Dividends paid to parent | (24) | (24) | |||||||||||||
Acquisition of a business | (2) | (2) | (2) | (2) | |||||||||||
Contribution from parent | 9 | 9 | |||||||||||||
Balance at Mar. 31, 2012 | 2,020 | 2 | 3,255 | (50) | (20) | (815) | (468) | 116 | |||||||
Balance (in shares) at Mar. 31, 2012 | 237,786,226 | ||||||||||||||
Balance at Mar. 31, 2012 | 1,339 | 3,092 | (1,351) | (518) | 116 | ||||||||||
Balance (in units) at Mar. 31, 2012 | 2,728 | ||||||||||||||
Balance at Dec. 31, 2012 | 1,896 | 2 | 3,264 | (50) | (12) | (687) | (744) | 123 | |||||||
Balance (in shares) at Dec. 31, 2012 | 238,273,422 | ||||||||||||||
Balance at Dec. 31, 2012 | 1,217 | 3,109 | (1,224) | (791) | 123 | ||||||||||
Balance (in units) at Dec. 31, 2012 | 2,728 | 2,728 | |||||||||||||
Increase (Decrease) in Stockholders' Equity | |||||||||||||||
Net (loss) income | (17) | (24) | 7 | (16) | (23) | 7 | |||||||||
Other comprehensive (loss) income | (33) | (33) | (33) | (32) | (32) | (32) | |||||||||
Issuance of nonvested stock awards | 13 | (13) | |||||||||||||
Vesting of stock awards | 5 | 5 | |||||||||||||
Vesting of stock awards (in shares) | 1,045,187 | ||||||||||||||
Recognition of stock-based compensation | 6 | 2 | 4 | ||||||||||||
Repurchase and cancellation of stock awards | (6) | (6) | |||||||||||||
Repurchase and cancellation of stock awards (in shares) | (301,212) | ||||||||||||||
Stock options exercised | 3 | 3 | |||||||||||||
Stock options exercised (in shares) | 637,673 | ||||||||||||||
Excess tax benefit related to stock-based compensation | 1 | 1 | 1 | 1 | |||||||||||
Dividends paid on common stock | (30) | (30) | |||||||||||||
Dividends paid to parent | (30) | (30) | |||||||||||||
Contribution from parent | 7 | 7 | |||||||||||||
Balance at Mar. 31, 2013 | 1,825 | 2 | 3,288 | (50) | (21) | (747) | (777) | 130 | |||||||
Balance (in shares) at Mar. 31, 2013 | 239,655,070 | ||||||||||||||
Balance at Mar. 31, 2013 | $ 1,147 | $ 3,117 | $ (1,277) | $ (823) | $ 130 | ||||||||||
Balance (in units) at Mar. 31, 2013 | 2,728 | 2,728 |