|
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| Schedule of details about Other comprehensive income (loss) |
ÌýOther comprehensive income (loss) consisted of the following (dollars in millions):
Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Foreign
currency
translation
adjustment(a) |
Ìý |
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
Ìý |
Other
comprehensive
income of
unconsolidated
affiliates |
Ìý |
Other, net |
Ìý |
Total |
Ìý |
Amounts
attributable to
noncontrolling
interests |
Ìý |
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation |
Ìý |
|
Beginning balance, JanuaryÌý1, 2013
|
Ìý |
$ |
269 |
Ìý |
$ |
(1,036 |
) |
$ |
7 |
Ìý |
$ |
3 |
Ìý |
$ |
(757 |
) |
$ |
13 |
Ìý |
$ |
(744 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Other comprehensive (loss) income before reclassifications
|
Ìý |
Ìý |
(23 |
) |
Ìý |
246 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
233 |
Ìý |
Ìý |
(5 |
) |
Ìý |
228 |
Ìý |
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý |
Ìý |
� |
Ìý |
Ìý |
(61 |
) |
Ìý |
� |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(61 |
) |
Ìý |
� |
Ìý |
Ìý |
(61 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Net current-period other comprehensive (loss) income
|
Ìý |
Ìý |
(23 |
) |
Ìý |
185 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
172 |
Ìý |
Ìý |
(5 |
) |
Ìý |
167 |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ending balance, DecemberÌý31, 2013
|
Ìý |
$ |
246 |
Ìý |
$ |
(851 |
) |
$ |
12 |
Ìý |
$ |
8 |
Ìý |
$ |
(585 |
) |
$ |
8 |
Ìý |
$ |
(577 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Amounts are net of tax of $13 and $20 as of DecemberÌý31, 2013 and JanuaryÌý1, 2013, respectively.
- (b)
- Amounts are net of tax of $83 and $197 as of DecemberÌý31, 2013 and JanuaryÌý1, 2013, respectively.
- (c)
- See table below for details about these reclassifications.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Foreign
currency
translation
adjustment(a) |
Ìý |
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
Ìý |
Other
comprehensive
income (loss) of
unconsolidated
affiliates |
Ìý |
Other, net |
Ìý |
Total |
Ìý |
Amounts
attributable to
noncontrolling
interests |
Ìý |
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
Corporation |
Ìý |
|
Beginning balance, JanuaryÌý1, 2012
|
Ìý |
$ |
218 |
Ìý |
$ |
(800 |
) |
$ |
8 |
Ìý |
$ |
3 |
Ìý |
$ |
(571 |
) |
$ |
12 |
Ìý |
$ |
(559 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Other comprehensive income (loss) before reclassifications
|
Ìý |
Ìý |
51 |
Ìý |
Ìý |
(194 |
) |
Ìý |
(1 |
) |
Ìý |
� |
Ìý |
Ìý |
(144 |
) |
Ìý |
1 |
Ìý |
Ìý |
(143 |
) |
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý |
Ìý |
� |
Ìý |
Ìý |
(42 |
) |
Ìý |
� |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(42 |
) |
Ìý |
� |
Ìý |
Ìý |
(42 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Net current-period other comprehensive income (loss)
|
Ìý |
Ìý |
51 |
Ìý |
Ìý |
(236 |
) |
Ìý |
(1 |
) |
Ìý |
� |
Ìý |
Ìý |
(186 |
) |
Ìý |
1 |
Ìý |
Ìý |
(185 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ending balance, DecemberÌý31, 2012
|
Ìý |
$ |
269 |
Ìý |
$ |
(1,036 |
) |
$ |
7 |
Ìý |
$ |
3 |
Ìý |
$ |
(757 |
) |
$ |
13 |
Ìý |
$ |
(744 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Amounts are net of tax of $20 and $24 as of DecemberÌý31, 2012 and JanuaryÌý1, 2012, respectively.
- (b)
- Amounts are net of tax of $197 and $124 as of DecemberÌý31, 2012 and JanuaryÌý1, 2012, respectively.
- (c)
- See table below for details about these reclassifications.
|
| Schedule of details about reclassifications from other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Year ended
DecemberÌý31, 2013 |
Ìý |
Year ended
DecemberÌý31, 2012 |
Ìý |
Year ended
DecemberÌý31, 2011 |
Ìý |
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Affected line item in
the statement where
net income is
presented |
|
Amortization of pension and other postretirement benefits:
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Prior service credit
|
Ìý |
$ |
8 |
Ìý |
$ |
10 |
Ìý |
$ |
9 |
Ìý |
(b) |
|
Actuarial loss
|
Ìý |
Ìý |
(80 |
) |
Ìý |
(46 |
) |
Ìý |
(34 |
) |
(b)(c) |
|
Settlement loss
|
Ìý |
Ìý |
(12 |
) |
Ìý |
(13 |
) |
Ìý |
� |
Ìý |
(b) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý
|
Ìý |
Ìý |
(84 |
) |
Ìý |
(49 |
) |
Ìý |
(25 |
) |
Total before tax |
|
Ìý
|
Ìý |
Ìý |
23 |
Ìý |
Ìý |
7 |
Ìý |
Ìý |
5 |
Ìý |
Income tax expense |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total reclassifications for the period
|
Ìý |
$ |
(61 |
) |
$ |
(42 |
) |
$ |
(20 |
) |
Net of tax |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
- (b)
- These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý16. Employee Benefit Plans."
- (c)
- Amounts contain approximately $6Ìýmillion, $4Ìýmillion and $3Ìýmillion of actuarial losses related to discontinued operations for the years ended DecemberÌý31, 2013, 2012 and 2011, respectively.
|
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Ìý
|
| Schedule of details about Other comprehensive income (loss) |
Other comprehensive income (loss) consisted of the following (dollars in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Foreign
currency
translation
adjustment(a) |
Ìý |
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
Ìý |
Other
comprehensive
income of
unconsolidated
affiliates |
Ìý |
Other, net |
Ìý |
Total |
Ìý |
Amounts
attributable to
noncontrolling
interests |
Ìý |
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International |
Ìý |
|
Beginning balance, JanuaryÌý1, 2013
|
Ìý |
$ |
268 |
Ìý |
$ |
(1,076 |
) |
$ |
7 |
Ìý |
$ |
(3 |
) |
$ |
(804 |
) |
$ |
13 |
Ìý |
$ |
(791 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Other comprehensive (loss) income before reclassifications
|
Ìý |
Ìý |
(25 |
) |
Ìý |
259 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
244 |
Ìý |
Ìý |
(5 |
) |
Ìý |
239 |
Ìý |
|
Amounts reclassified from accumulated other comprehensive loss(c)
|
Ìý |
Ìý |
� |
Ìý |
Ìý |
(66 |
) |
Ìý |
� |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(66 |
) |
Ìý |
� |
Ìý |
Ìý |
(66 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Net current-period other comprehensive (loss) income
|
Ìý |
Ìý |
(25 |
) |
Ìý |
193 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
5 |
Ìý |
Ìý |
178 |
Ìý |
Ìý |
(5 |
) |
Ìý |
173 |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ending balance, DecemberÌý31, 2013
|
Ìý |
$ |
243 |
Ìý |
$ |
(883 |
) |
$ |
12 |
Ìý |
$ |
2 |
Ìý |
$ |
(626 |
) |
$ |
8 |
Ìý |
$ |
(618 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Amounts are net of tax of nil and $7 as of DecemberÌý31, 2013 and JanuaryÌý1, 2013, respectively.
- (b)
- Amounts are net of tax of $113 and $228 as of DecemberÌý31, 2013 and JanuaryÌý1, 2013, respectively.
- (c)
- See table below for details about these reclassifications.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Foreign
currency
translation
adjustment(a) |
Ìý |
Pension
and other
postretirement
benefits
adjustments,
net of tax(b) |
Ìý |
Other
comprehensive
income (loss) of
unconsolidated
affiliates |
Ìý |
Other, net |
Ìý |
Total |
Ìý |
Amounts
attributable to
noncontrolling
interests |
Ìý |
Amounts
attributable to
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International |
Ìý |
|
Beginning balance, JanuaryÌý1, 2012
|
Ìý |
$ |
217 |
Ìý |
$ |
(845 |
) |
$ |
8 |
Ìý |
$ |
(3 |
) |
$ |
(623 |
) |
$ |
12 |
Ìý |
$ |
(611 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Other comprehensive income (loss) before reclassifications
|
Ìý |
Ìý |
51 |
Ìý |
Ìý |
(185 |
) |
Ìý |
(1 |
) |
Ìý |
� |
Ìý |
Ìý |
(135 |
) |
Ìý |
1 |
Ìý |
Ìý |
(134 |
) |
|
Amounts reclassified from accumulated other comprehensive loss(c)ÌýÌýÌýÌýÌý
|
Ìý |
Ìý |
� |
Ìý |
Ìý |
(46 |
) |
Ìý |
� |
Ìý |
Ìý |
� |
Ìý |
Ìý |
(46 |
) |
Ìý |
� |
Ìý |
Ìý |
(46 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Net current-period other comprehensive income (loss)
|
Ìý |
Ìý |
51 |
Ìý |
Ìý |
(231 |
) |
Ìý |
(1 |
) |
Ìý |
� |
Ìý |
Ìý |
(181 |
) |
Ìý |
1 |
Ìý |
Ìý |
(180 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ending balance, DecemberÌý31, 2012
|
Ìý |
$ |
268 |
Ìý |
$ |
(1,076 |
) |
$ |
7 |
Ìý |
$ |
(3 |
) |
$ |
(804 |
) |
$ |
13 |
Ìý |
$ |
(791 |
) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Amounts are net of tax of $7 and $11 as of DecemberÌý31, 2012 and JanuaryÌý1, 2012, respectively.
- (b)
- Amounts are net of tax of $228 and $155 as of DecemberÌý31, 2012 and JanuaryÌý1, 2012, respectively.
- (c)
- See table below for details about these reclassifications.
|
| Schedule of details about reclassifications from other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý |
Year ended
DecemberÌý31, 2013 |
Ìý |
Year ended
DecemberÌý31, 2012 |
Ìý |
Year ended
DecemberÌý31, 2011 |
Ìý |
Ìý
|
|
Details about Accumulated Other
Comprehensive Loss Components(a):
|
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Amount reclassified
from accumulated
other
comprehensive loss |
Ìý |
Affected line item in
the statement where
net income is
presented |
|
Amortization of pension and other postretirement benefits:
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Prior service credit
|
Ìý |
$ |
8 |
Ìý |
$ |
10 |
Ìý |
$ |
9 |
Ìý |
(b) |
|
Actuarial loss
|
Ìý |
Ìý |
(86 |
) |
Ìý |
(51 |
) |
Ìý |
(39 |
) |
(b)(c) |
|
Settlement loss
|
Ìý |
Ìý |
(12 |
) |
Ìý |
(13 |
) |
Ìý |
� |
Ìý |
(b) |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý
|
Ìý |
Ìý |
(90 |
) |
Ìý |
(54 |
) |
Ìý |
(30 |
) |
Total before tax |
|
Ìý
|
Ìý |
Ìý |
24 |
Ìý |
Ìý |
8 |
Ìý |
Ìý |
6 |
Ìý |
Income tax expense |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Total reclassifications for the period
|
Ìý |
$ |
(66 |
) |
$ |
(46 |
) |
$ |
(24 |
) |
Net of tax |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
- (a)
- Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
- (b)
- These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý16. Employee Benefit Plans."
- (c)
- Amounts contain approximately $6Ìýmillion and $4Ìýmillion and $3Ìýmillion of actuarial losses related to discontinued operations for the years ended DecemberÌý31, 2013, 2012 and 2011, respectively.
|