ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

VARIABLE INTEREST ENTITIES (Details)

v2.4.0.8
VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Consolidated VIE's
item
Dec. 31, 2012
Consolidated VIE's
Dec. 31, 2013
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2012
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2011
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Mar. 31, 2011
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Apr. 30, 2011
Arabian Amines Company
Identification of variable interest entities through investments and transactions Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Number of joint ventures Ìý Ìý Ìý 4 Ìý Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Current assets $ 4,446 $ 4,192 Ìý Ìý Ìý $ 147 $ 163 Ìý Ìý Ìý
Property, plant and equipment, net 3,759 [1] 3,656 [1] 3,510 369 378 369 378 Ìý Ìý Ìý
Other noncurrent assets 458 [1] 366 [1] Ìý 28 28 76 61 Ìý Ìý Ìý
Deferred income taxes 243 229 Ìý Ìý Ìý 28 45 Ìý Ìý Ìý
Intangible assets, net 88 [1] 70 [1] Ìý 17 19 17 19 Ìý Ìý Ìý
Goodwill 131 117 Ìý Ìý Ìý 16 16 Ìý Ìý Ìý
Total assets 9,411 8,870 8,330 Ìý Ìý 653 682 Ìý Ìý Ìý
Current liabilities 2,283 2,313 Ìý Ìý Ìý 330 348 Ìý Ìý Ìý
Long-term debt 3,633 [1] 3,414 [1] Ìý 64 77 72 82 Ìý Ìý Ìý
Deferred income taxes 303 170 Ìý Ìý Ìý 9 8 Ìý Ìý Ìý
Other noncurrent liabilities 938 [1] 1,157 [1] Ìý 45 101 45 102 Ìý Ìý Ìý
Total liabilities 7,936 7,653 Ìý Ìý Ìý 456 540 Ìý Ìý Ìý
Amount receivable after settlement of a dispute Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11
Damages incurred due to the delayed initial acceptance of the plant Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 8
Reimbursement of capital expenditures for work left unfinished by the third party contractors Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3
Revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý 116 Ìý Ìý
Earnings Ìý Ìý Ìý Ìý Ìý Ìý Ìý 7 Ìý Ìý
Pro forma revenues (unaudited) Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11,259 Ìý Ìý
One time non cash gain Ìý Ìý Ìý Ìý Ìý Ìý Ìý 12 Ìý Ìý
One-time noncash income tax expense recognized Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 2 Ìý Ìý
Noncontrolling interest (as a percent) 100.00% Ìý Ìý Ìý Ìý Ìý Ìý Ìý 50.00% Ìý
[1] At December 31, 2013 and 2012, respectively, $39 and $28 of cash and cash equivalents, $9 each of restricted cash, $41 and $38 of accounts and notes receivable (net), $54 and $55 of inventories, $3 and nil of other current assets, $369 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $73 and $76 of accounts payable, $32 and $26 of accrued liabilities, $183 and $193 of current portion of debt, $64 and $77 of long-term debt, and $45 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."