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 income | 37 | Ìý | Ìý | Ìý | Ìý | 23 | Ìý | 14 | 40 | Ìý | 26 | Ìý | 14 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (60) | Ìý | (60) | Ìý | Ìý |
Other comprehensive income (loss) | (45) | Ìý | Ìý | Ìý | Ìý | Ìý | (42) | (3) | (42) | Ìý | Ìý | (39) | (3) |
Issuance of nonvested stock awards | Ìý | Ìý | 14 | Ìý | (14) | 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 | 1,057,272 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 11 | Ìý | 4 | Ìý | 7 | 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 | (303,247) | 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 | 750,558 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 13 | Ìý | Ìý | Ìý |
Excess tax (expense) benefit related to stock-based compensation | 4 | Ìý | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 4 | Ìý | Ìý | Ìý |
Accrued and unpaid dividends | (2) | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | (60) | Ìý | Ìý | Ìý | Ìý | (60) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,172 | 3,126 | (1,258) | (830) | 134 |
Balance at Jun. 30, 2013 | 1,843 | 2 | 3,294 | (50) | (19) | (732) | (786) | 134 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Jun. 30, 2013 | Ìý | 239,778,005 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Jun. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | 54 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 56 | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | (12) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (10) | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,172 | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2013 | 1,843 | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 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 income | 186 | Ìý | Ìý | Ìý | Ìý | 173 | Ìý | 13 | 190 | Ìý | 177 | Ìý | 13 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (60) | Ìý | (60) | Ìý | Ìý |
Other comprehensive income (loss) | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | (3) | 21 | Ìý | Ìý | 24 | (3) |
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 | 1,003,482 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 13 | Ìý | 5 | Ìý | 8 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (7) | Ìý | Ìý | Ìý | Ìý | (7) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (296,925) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 28 | Ìý | 28 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 1,368,603 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | 15 | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | (4) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | (4) | Ìý | Ìý | Ìý | (4) |
Excess tax (expense) benefit related to stock-based compensation | (1) | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (1) | Ìý | Ìý | Ìý |
Accrued and unpaid dividends | (1) | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | (60) | Ìý | Ìý | Ìý | Ìý | (60) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,636 | 3,152 | (1,077) | (594) | 155 |
Balance at Jun. 30, 2014 | 2,308 | 2 | 3,359 | (50) | (20) | (582) | (556) | 155 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Jun. 30, 2014 | Ìý | 242,476,602 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Jun. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | 124 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 125 | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | 11 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,636 | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 2014 | $ 2,308 | Ìý | Ìý | $ (50) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Jun. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý |