CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified |
Total
|
Common stock
|
Additional paid-in capital
|
Treasury stock
|
Unearned stock-based compensation
|
Accumulated deficit
|
Accumulated other comprehensive loss
|
Noncontrolling interests in subsidiaries
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated deficit
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive loss
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1,217 | $ 3,109 | $ (1,224) | $ (791) | $ 123 |
Balance at Dec. 31, 2012 | 1,896 | 2 | 3,264 | (50) | (12) | (687) | (744) | 123 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2012 | Ìý | 238,273,422 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2012 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net (loss) income | (17) | Ìý | Ìý | Ìý | Ìý | (24) | Ìý | 7 | (16) | Ìý | (23) | Ìý | 7 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | (30) | Ìý | Ìý |
Other comprehensive income (loss) | (33) | Ìý | Ìý | Ìý | Ìý | Ìý | (33) | Ìý | (32) | Ìý | Ìý | (32) | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | 13 | Ìý | (13) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | 5 | Ìý | 5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | 1,045,187 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 6 | Ìý | 2 | Ìý | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (6) | Ìý | Ìý | Ìý | Ìý | (6) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (301,212) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 3 | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 637,673 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | Ìý | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | 1 | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | Ìý | Ìý | Ìý |
Dividends declared on common stock | (30) | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,147 | 3,117 | (1,277) | (823) | 130 |
Balance at Mar. 31, 2013 | 1,825 | 2 | 3,288 | (50) | (21) | (747) | (777) | 130 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Mar. 31, 2013 | Ìý | 239,655,070 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,475 | 3,138 | (1,194) | (618) | 149 |
Balance at Dec. 31, 2013 | 2,129 | 2 | 3,305 | (50) | (13) | (687) | (577) | 149 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2013 | Ìý | 240,401,442 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net (loss) income | 62 | Ìý | Ìý | Ìý | Ìý | 54 | Ìý | 8 | 65 | Ìý | 57 | Ìý | 8 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | (30) | Ìý | Ìý |
Other comprehensive income (loss) | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 4 | 8 | Ìý | Ìý | 4 | 4 |
Issuance of nonvested stock awards | Ìý | Ìý | 15 | Ìý | (15) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | 7 | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | 997,196 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 7 | Ìý | 2 | Ìý | 5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (6) | Ìý | Ìý | Ìý | Ìý | (6) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (295,205) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 4 | Ìý | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 224,361 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividend paid to noncontrolling interest | (4) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | (4) | Ìý | Ìý | Ìý | (4) |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | Ìý | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | 1 | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | Ìý | Ìý | Ìý |
Dividends declared on common stock | (30) | Ìý | Ìý | Ìý | Ìý | (30) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,522 | 3,146 | (1,167) | (614) | 157 |
Balance at Mar. 31, 2014 | $ 2,177 | $ 2 | $ 3,334 | $ (50) | $ (23) | $ (669) | $ (574) | $ 157 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Mar. 31, 2014 | Ìý | 241,327,794 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |