ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

v2.4.0.8
OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
 9 Months Ended
Sep. 30, 2014
Schedule of details about accumulated other comprehensive income (loss) components

The components of other comprehensive (loss) income and changes in accumulated other comprehensive loss by component were as follows (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
Corporation		 Ìý

Beginning balance, JanuaryÌý1, 2014

 Ìý $ 246 Ìý $ (851 ) $ 12 Ìý $ 8 Ìý $ (585 ) $ 8 Ìý $ (577 )

Other comprehensive (loss) income before reclassifications

 Ìý Ìý (108 ) Ìý â€� Ìý Ìý â€� Ìý Ìý 2 Ìý Ìý (106 ) Ìý 7 Ìý Ìý (99 )

Amounts reclassified from accumulated other comprehensive loss(c)

 Ìý Ìý â€� Ìý Ìý 33 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 33 Ìý Ìý â€� Ìý Ìý 33 Ìý
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 (108 ) Ìý 33 Ìý Ìý â€� Ìý Ìý 2 Ìý Ìý (73 ) Ìý 7 Ìý Ìý (66 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � � � � � � � � � � � � � � � �

Ending balance, SeptemberÌý30, 2014

 Ìý $ 138 Ìý $ (818 ) $ 12 Ìý $ 10 Ìý $ (658 ) $ 15 Ìý $ (643 )
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 $32 and $13 as of SeptemberÌý30, 2014 and JanuaryÌý1, 2014, respectively.

(b)
Amounts are net of tax of $72 and $83 as of SeptemberÌý30, 2014 and JanuaryÌý1, 2014, 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 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 )

Other comprehensive (loss) income before reclassifications

 Ìý Ìý (44 ) Ìý 22 Ìý Ìý 2 Ìý Ìý 3 Ìý Ìý (17 ) Ìý 1 Ìý Ìý (16 )

Amounts reclassified from accumulated other comprehensive loss(c)

 Ìý Ìý â€� Ìý Ìý 46 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 46 Ìý Ìý â€� Ìý Ìý 46 Ìý
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 (44 ) Ìý 68 Ìý Ìý 2 Ìý Ìý 3 Ìý Ìý 29 Ìý Ìý 1 Ìý Ìý 30 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � � � � � � � � � � � � � � � �

Ending balance, SeptemberÌý30, 2013

 Ìý $ 225 Ìý $ (968 ) $ 9 Ìý $ 6 Ìý $ (728 ) $ 14 Ìý $ (714 )
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 $18 and $20 as of SeptemberÌý30, 2013 and JanuaryÌý1, 2013, respectively.

(b)
Amounts are net of tax of $176 and $197 as of SeptemberÌý30, 2013 and JanuaryÌý1, 2013, respectively.

(c)
See table below for details about these reclassifications.
Schedule of details about reclassifications from accumulated other comprehensive loss

Ìý

Ìý
 Ìý Three months
ended
SeptemberÌý30, 2014		 Ìý Nine months
ended
SeptemberÌý30, 2014		 Ìý Ìý
Details about Accumulated Other
Comprehensive Loss Components:
Ìý Amounts reclassified
from accumulated other
comprehensive loss		 Ìý Amounts 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

Prior service credit

 Ìý $ (2 ) $ (7 ) (a)(b)

Actuarial loss

 Ìý Ìý 13 Ìý Ìý 40 Ìý (a)(b)(c)

Settlement loss

 Ìý Ìý 10 Ìý Ìý 11 Ìý (a)(b)
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Ìý

 Ìý Ìý 21 Ìý Ìý 44 Ìý Total before tax

Ìý

 Ìý Ìý (5 ) Ìý (11 ) Income tax expense
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Total reclassifications for the period

 Ìý $ 16 Ìý $ 33 Ìý Net of tax
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �
� � � � � � � � �
Ìý Ìý Ìý Ìý Ìý Ìý Ìý


Ìý

Ìý
 Ìý Three months
ended
SeptemberÌý30, 2013		 Ìý Nine months
ended
SeptemberÌý30, 2013		 Ìý Ìý
Details about Accumulated Other
Comprehensive Loss Components:
Ìý Amounts reclassified
from accumulated other
comprehensive loss		 Ìý Amounts 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

Prior service credit

 Ìý $ (2 ) $ (6 ) (a)(b)

Actuarial loss

 Ìý Ìý 20 Ìý Ìý 61 Ìý (a)(b)(c)

Settlement loss

 Ìý Ìý 6 Ìý Ìý 6 Ìý (a)(b)
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Ìý

 Ìý Ìý 24 Ìý Ìý 61 Ìý Total before tax

Ìý

 Ìý Ìý (6 ) Ìý (15 ) Income tax expense
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Total reclassifications for the period

 Ìý $ 18 Ìý $ 46 Ìý Net of tax
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �
� � � � � � � � �
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(a)
Amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).

(b)
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."

(c)
Amounts contain $1Ìýmillion of actuarial losses related to discontinued operations for both of the three months ended SeptemberÌý30, 2014 and 2013, and $3Ìýmillion and $5Ìýmillion for the nine months ended SeptemberÌý30, 2014 and 2013, respectively.
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý
Schedule of details about accumulated other comprehensive income (loss) components

The components of other comprehensive (loss) income and changes in accumulated other comprehensive loss by component were as follows (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 (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, 2014

 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
� � � � � � � � � � � � � � � � � � � � � � �

Other comprehensive (loss) income before reclassifications

 Ìý Ìý (108 ) Ìý â€� Ìý Ìý â€� Ìý Ìý 2 Ìý Ìý (106 ) Ìý 7 Ìý Ìý (99 )

Amounts reclassified from accumulated other comprehensive loss(c)

 Ìý Ìý â€� Ìý Ìý 38 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 38 Ìý Ìý â€� Ìý Ìý 38 Ìý
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 (108 ) Ìý 38 Ìý Ìý â€� Ìý Ìý 2 Ìý Ìý (68 ) Ìý 7 Ìý Ìý (61 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � � � � � � � � � � � � � � � �

Ending balance, SeptemberÌý30, 2014

 Ìý $ 135 Ìý $ (845 ) $ 12 Ìý $ 4 Ìý $ (694 ) $ 15 Ìý $ (679 )
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 $19 and nil as of SeptemberÌý30, 2014 and JanuaryÌý1, 2014, respectively.

(b)
Amounts are net of tax of $101 and $113 as of SeptemberÌý30, 2014 and JanuaryÌý1, 2014, 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 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 (44 ) Ìý 22 Ìý Ìý 2 Ìý Ìý 3 Ìý Ìý (17 ) Ìý 1 Ìý Ìý (16 )

Amounts reclassified from accumulated other comprehensive loss(c)

 Ìý Ìý â€� Ìý Ìý 49 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 49 Ìý Ìý â€� Ìý Ìý 49 Ìý
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 (44 ) Ìý 71 Ìý Ìý 2 Ìý Ìý 3 Ìý Ìý 32 Ìý Ìý 1 Ìý Ìý 33 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � � � � � � � � � � � � � � � �

Ending balance, SeptemberÌý30, 2013

 Ìý $ 224 Ìý $ (1,005 ) $ 9 Ìý $ â€� Ìý $ (772 ) $ 14 Ìý $ (758 )
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 $5 and $7 as of SeptemberÌý30, 2013 and JanuaryÌý1, 2013, respectively.

(b)
Amounts are net of tax of $206 and $228 as of SeptemberÌý30, 2013 and JanuaryÌý1, 2013, respectively.

(c)
See table below for details about these reclassifications.
Schedule of details about reclassifications from accumulated other comprehensive loss
Ìý
 Ìý Three months
ended
SeptemberÌý30, 2014		 Ìý Nine months
ended
SeptemberÌý30, 2014		 Ìý Ìý
Details about Accumulated Other
Comprehensive Loss Components:
Ìý Amounts reclassified
from accumulated other
comprehensive loss		 Ìý Amounts 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

Prior service credit

 Ìý $ (2 ) $ (7 ) (a)(b)

Actuarial loss

 Ìý Ìý 15 Ìý Ìý 46 Ìý (a)(b)(c)

Settlement loss

 Ìý Ìý 10 Ìý Ìý 11 Ìý (a)(b)
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Ìý

 Ìý Ìý 23 Ìý Ìý 50 Ìý Total before tax

Ìý

 Ìý Ìý (5 ) Ìý (12 ) Income tax expense
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Total reclassifications for the period

 Ìý $ 18 Ìý $ 38 Ìý Net of tax
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �
� � � � � � � � �
Ìý Ìý Ìý Ìý Ìý Ìý Ìý


Ìý

Ìý
 Ìý Three months
ended
SeptemberÌý30, 2013		 Ìý Nine months
ended
SeptemberÌý30, 2013		 Ìý Ìý
Details about Accumulated Other
Comprehensive Loss Components:
Ìý Amounts reclassified
from accumulated other
comprehensive loss		 Ìý Amounts 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

Prior service credit

 Ìý $ (2 ) $ (6 ) (a)(b)

Actuarial loss

 Ìý Ìý 23 Ìý Ìý 66 Ìý (a)(b)(c)

Settlement loss

 Ìý Ìý 6 Ìý Ìý 6 Ìý (a)(b)
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Ìý

 Ìý Ìý 27 Ìý Ìý 66 Ìý Total before tax

Ìý

 Ìý Ìý (8 ) Ìý (17 ) Income tax expense
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �

Total reclassifications for the period

 Ìý $ 19 Ìý $ 49 Ìý Net of tax
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
� � � � � � � � �
� � � � � � � � �
Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(a)
Amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).

(b)
These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "NoteÌý10. Employee Benefit Plans."

(c)
Amounts contain approximately $1Ìýmillion of actuarial losses related to discontinued operations for both of the three months ended SeptemberÌý30, 2014 and 2013, and $3Ìýmillion and $5Ìýmillion for the nine months ended SeptemberÌý30, 2014 and 2013, respectively.