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Annual report pursuant to Section 13 and 15(d)

OTHER COMPREHENSIVE (LOSS) INCOME (Details)

v2.4.1.9
OTHER COMPREHENSIVE (LOSS) INCOME (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý $ (585)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax Ìý Ìý Ìý $ (757)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax $ (585)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax $ (757)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (443)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 233us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (48)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (61)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (491)us-gaap_OtherComprehensiveIncomeLossNetOfTax 172us-gaap_OtherComprehensiveIncomeLossNetOfTax (186)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance at the end of the period (1,076)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax Ìý Ìý Ìý (585)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax Ìý Ìý Ìý (1,076)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax (585)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax (757)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
Net income (35)us-gaap_ProfitLoss 194us-gaap_ProfitLoss 124us-gaap_ProfitLoss 62us-gaap_ProfitLoss 42us-gaap_ProfitLoss 70us-gaap_ProfitLoss 54us-gaap_ProfitLoss (17)us-gaap_ProfitLoss 345us-gaap_ProfitLoss 149us-gaap_ProfitLoss 373us-gaap_ProfitLoss
Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Actuarial loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Foreign currency translation adjustment Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý 246hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 269hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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246hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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269hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (221)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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(23)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (221)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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(23)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Ìý
Balance at the end of the period 25hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 246hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 25hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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246hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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269hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Other comprehensive income (loss), tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 47us-gaap_OtherComprehensiveIncomeLossTax
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13us-gaap_OtherComprehensiveIncomeLossTax
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20us-gaap_OtherComprehensiveIncomeLossTax
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Pension and other postretirement benefits adjustments, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý (851)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý (1,036)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(851)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(1,036)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (223)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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246us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (48)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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(61)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (271)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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185us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Ìý
Balance at the end of the period (1,122)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý (851)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý (1,122)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(851)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(1,036)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Other comprehensive income (loss), tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 182us-gaap_OtherComprehensiveIncomeLossTax
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83us-gaap_OtherComprehensiveIncomeLossTax
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197us-gaap_OtherComprehensiveIncomeLossTax
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Pension and other postretirement benefits adjustments, net of tax | Amount reclassified Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Prior service credit Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 9us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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8us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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10us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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Actuarial loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (55)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(80)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(46)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Settlement loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (13)hun_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
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(12)hun_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
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(13)hun_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForSettlementGainLossBeforeTax
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Total before tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (59)hun_IncomeLossFromContinuingAndDiscontinuingOperationsBeforeIncomeTaxes
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(84)hun_IncomeLossFromContinuingAndDiscontinuingOperationsBeforeIncomeTaxes
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(49)hun_IncomeLossFromContinuingAndDiscontinuingOperationsBeforeIncomeTaxes
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Income tax expense Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11hun_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
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23hun_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
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7hun_IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
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Net income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (48)us-gaap_ProfitLoss
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(61)us-gaap_ProfitLoss
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(42)us-gaap_ProfitLoss
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Other comprehensive income of unconsolidated affiliates Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý 12hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 7hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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12hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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7hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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5us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2)us-gaap_OtherComprehensiveIncomeLossNetOfTax
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5us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Ìý
Balance at the end of the period 10hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 12hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 10hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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12hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý 8hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 3hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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8hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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3hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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5us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3us-gaap_OtherComprehensiveIncomeLossNetOfTax
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5us-gaap_OtherComprehensiveIncomeLossNetOfTax
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Ìý
Balance at the end of the period 11hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 8hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý 11hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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8hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Noncontrolling interests in subsidiaries Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý (8)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý Ìý Ìý (13)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(8)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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(13)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
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Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (15)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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5us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (15)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
5us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(1)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at the end of the period (23)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ìý Ìý Ìý (8)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ìý Ìý Ìý (23)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(8)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(13)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 22us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
21us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
10us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
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Components of other comprehensive income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance at the beginning of the period Ìý Ìý Ìý (577)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý Ìý Ìý (744)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(577)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(744)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý
Other comprehensive (loss) income before reclassifications Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (428)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
228us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý
Amounts reclassified from accumulated other comprehensive loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (48)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(61)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý
Other comprehensive (loss) income, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (476)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
167us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý
Balance at the end of the period $ (1,053)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý Ìý Ìý $ (577)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý Ìý Ìý $ (1,053)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ (577)hun_AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Ìý