Quarterly report pursuant to Section 13 or 15(d)

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

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Trade sales, services and fees, net $ 2,635 $ 2,853
Related party sales 67 60
Total revenues 2,702 2,913
Cost of goods sold 2,353 2,363
Gross profit 349 550
Selling, general and administrative 226 221
Research and development 36 39
Other operating (income) expense (7) 5
Restructuring, impairment and plant closing costs 44  
Operating income 50 285
Interest (expense) income, net (51) (59)
Equity in income (loss) of investment in affiliates and subsidiaries 1 2
Loss on early extinguishment of debt (35) (1)
(Loss) income from continuing operations before income taxes (35) 227
Income tax benefit (expense) 20 (60)
(Loss) income from continuing operations (15) 167
(Loss) income from discontinued operations, net of tax (2) (4)
Net (loss) income (17) 163
Net income attributable to noncontrolling interests (7)  
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC (24) 163
Other comprehensive (loss) income (33) 93
Comprehensive income attributable to noncontrolling interests (7) (2)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (57) 254
Parent Company
    
Revenues:    
Trade sales, services and fees, net 242 228
Related party sales 198 181
Total revenues 440 409
Cost of goods sold 388 351
Gross profit 52 58
Selling, general and administrative 36 52
Research and development 11 11
Other operating (income) expense 6 (2)
Restructuring, impairment and plant closing costs (1)  
Operating income   (3)
Interest (expense) income, net (48) (51)
Equity in income (loss) of investment in affiliates and subsidiaries 22 201
Loss on early extinguishment of debt (35) (1)
(Loss) income from continuing operations before income taxes (61) 146
Income tax benefit (expense) 39 19
(Loss) income from continuing operations (22) 165
(Loss) income from discontinued operations, net of tax (1) 1
Net (loss) income (23) 166
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC (23) 166
Other comprehensive (loss) income (32) 93
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (55) 259
Guarantors
    
Revenues:    
Trade sales, services and fees, net 784 955
Related party sales 116 105
Total revenues 900 1,060
Cost of goods sold 748 812
Gross profit 152 248
Selling, general and administrative 37 26
Research and development 9 9
Other operating (income) expense 6 (5)
Restructuring, impairment and plant closing costs 7  
Operating income 93 218
Interest (expense) income, net 10 10
Equity in income (loss) of investment in affiliates and subsidiaries (78) 52
(Loss) income from continuing operations before income taxes 25 280
Income tax benefit (expense) (8) (75)
(Loss) income from continuing operations 17 205
(Loss) income from discontinued operations, net of tax 1 (1)
Net (loss) income 18 204
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC 18 204
Other comprehensive (loss) income (188) 156
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (170) 360
Nonguarantors
    
Revenues:    
Trade sales, services and fees, net 1,609 1,670
Related party sales 331 287
Total revenues 1,940 1,957
Cost of goods sold 1,789 1,706
Gross profit 151 251
Selling, general and administrative 151 141
Research and development 16 19
Other operating (income) expense (19) 12
Restructuring, impairment and plant closing costs 38  
Operating income (35) 79
Interest (expense) income, net (16) (20)
Equity in income (loss) of investment in affiliates and subsidiaries 1 2
(Loss) income from continuing operations before income taxes (50) 61
Income tax benefit (expense) (13) (5)
(Loss) income from continuing operations (63) 56
(Loss) income from discontinued operations, net of tax (2) (4)
Net (loss) income (65) 52
Net income attributable to noncontrolling interests (7) (1)
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC (72) 51
Other comprehensive (loss) income (16) 80
Comprehensive income attributable to noncontrolling interests (7) (2)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC (88) 130
Eliminations
    
Revenues:    
Related party sales (578) (513)
Total revenues (578) (513)
Cost of goods sold (576) (510)
Gross profit (2) (3)
Operating income (2) (3)
Equity in income (loss) of investment in affiliates and subsidiaries 56 (253)
(Loss) income from continuing operations before income taxes 54 (256)
(Loss) income from continuing operations 54 (256)
Net (loss) income 54 (256)
Net income attributable to noncontrolling interests   1
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC 54 (255)
Other comprehensive (loss) income 204 (234)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC 258 (490)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Revenues:    
Trade sales, services and fees, net 2,635 2,853
Related party sales 67 60
Total revenues 2,702 2,913
Cost of goods sold 2,349 2,359
Gross profit 353 554
Selling, general and administrative 224 219
Research and development 36 39
Other operating (income) expense (7) 5
Restructuring, impairment and plant closing costs 44  
Operating income 56 291
Interest (expense) income, net (54) (61)
Equity in income (loss) of investment in affiliates and subsidiaries 1 2
Loss on early extinguishment of debt (35) (1)
(Loss) income from continuing operations before income taxes (32) 231
Income tax benefit (expense) 18 (61)
(Loss) income from continuing operations (14) 170
(Loss) income from discontinued operations, net of tax (2) (4)
Net (loss) income (16) 166
Net income attributable to noncontrolling interests (7)  
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC (23) 166
Other comprehensive (loss) income (32) 95
Comprehensive income attributable to noncontrolling interests (7) (2)
Comprehensive (loss) income attributable to Huntsman Corporation or Huntsman International LLC $ (55) $ 259