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) income
|
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) income
|
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 units) at Dec. 31, 2012 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 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 |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | 107 | Ìý | Ìý | Ìý | Ìý | 87 | Ìý | 20 | 114 | Ìý | 94 | Ìý | 20 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (90) | Ìý | (90) | Ìý | Ìý |
Other comprehensive income (loss) | 29 | Ìý | Ìý | Ìý | Ìý | Ìý | 30 | (1) | 32 | Ìý | Ìý | 33 | (1) |
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 | 1,067,888 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 16 | Ìý | 6 | Ìý | 10 | 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 | (304,209) | 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 | 853,698 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 20 | 20 | Ìý | Ìý | Ìý |
Excess tax 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 | (90) | Ìý | Ìý | Ìý | Ìý | (90) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,297 | 3,133 | (1,220) | (758) | 142 |
Balance at Sep. 30, 2013 | 1,963 | 2 | 3,297 | (50) | (16) | (698) | (714) | 142 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Balance (in shares) at Sep. 30, 2013 | Ìý | 239,890,799 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 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 | 70 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 74 | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | 74 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 74 | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,297 | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2013 | 1,963 | 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 units) at Dec. 31, 2013 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | 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 |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income | 380 | Ìý | Ìý | Ìý | Ìý | 361 | Ìý | 19 | 394 | Ìý | 375 | Ìý | 19 |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (91) | Ìý | (91) | Ìý | Ìý |
Other comprehensive income (loss) | (73) | Ìý | Ìý | Ìý | Ìý | Ìý | (66) | (7) | (68) | Ìý | Ìý | (61) | (7) |
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 | 1,006,291 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 18 | Ìý | 7 | Ìý | 11 | (7) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (7) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (298,045) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 33 | 1 | 32 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 1,647,739 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | 21 | Ìý | Ìý | Ìý |
Dividends paid to noncontrolling interests | (4) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | (4) | Ìý | Ìý | Ìý | (4) |
Cash received from noncontrolling interests | 5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 5 | Ìý | Ìý | Ìý | 5 |
Accrued and unpaid dividends | (1) | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | (91) | Ìý | Ìý | Ìý | Ìý | (91) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,732 | 3,159 | (910) | (679) | 162 |
Balance at Sep. 30, 2014 | 2,396 | 3 | 3,366 | (50) | (17) | (425) | (643) | 162 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Balance (in shares) at Sep. 30, 2014 | Ìý | 242,757,427 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Jun. 30, 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 | 194 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 204 | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | (91) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (89) | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,732 | Ìý | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2014 | $ 2,396 | Ìý | Ìý | $ (50) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2014 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý |