2012 Q4 Form 10-Q Financial Statement
#000104746912009987 Filed on November 02, 2012
Income Statement
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| Revenue | $2.619B | $2.741B | $2.976B |
| YoY Change | -0.49% | -7.9% | 23.95% |
| Cost Of Revenue | $2.199B | $2.204B | $2.486B |
| YoY Change | -1.96% | -11.34% | 25.18% |
| Gross Profit | $420.0M | $537.0M | $490.0M |
| YoY Change | 7.97% | 9.59% | 18.07% |
| Gross Profit Margin | 16.04% | 19.59% | 16.47% |
| Selling, General & Admin | $278.0M | $220.0M | $217.0M |
| YoY Change | 20.87% | 1.38% | 7.43% |
| % of Gross Profit | 66.19% | 40.97% | 44.29% |
| Research & Development | $40.00M | $35.00M | $42.00M |
| YoY Change | -6.98% | -16.67% | 7.69% |
| % of Gross Profit | 9.52% | 6.52% | 8.57% |
| Depreciation & Amortization | $108.0M | $108.0M | $113.0M |
| YoY Change | -3.57% | -4.42% | 14.14% |
| % of Gross Profit | 25.71% | 20.11% | 23.06% |
| Operating Expenses | $305.0M | $302.0M | $413.0M |
| YoY Change | 23.98% | -26.88% | 69.26% |
| Operating Profit | $115.0M | $235.0M | $77.00M |
| YoY Change | -19.58% | 205.19% | -54.97% |
| Interest Expense | -$52.00M | -$54.00M | -$61.00M |
| YoY Change | -13.33% | -11.48% | 0.0% |
| % of Operating Profit | -45.22% | -22.98% | -79.22% |
| Other Income/Expense, Net | -$1.000M | $1.000M | -$1.000M |
| YoY Change | -150.0% | -200.0% | -150.0% |
| Pretax Income | -$56.00M | $181.0M | $13.00M |
| YoY Change | -164.37% | 1292.31% | -86.73% |
| Income Tax | -$17.00M | $61.00M | $55.00M |
| % Of Pretax Income | 33.7% | 423.08% | |
| Net Earnings | -$40.00M | $116.0M | -$34.00M |
| YoY Change | -138.1% | -441.18% | -161.82% |
| Net Earnings / Revenue | -1.53% | 4.23% | -1.14% |
| Basic Earnings Per Share | -$0.17 | $0.49 | -$0.14 |
| Diluted Earnings Per Share | -$0.17 | $0.48 | -$0.14 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 239.5M shares | 237.9M shares | 237.6M shares |
| Diluted Shares Outstanding | 240.8M shares | 237.6M shares |
Balance Sheet
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $387.0M | $435.0M | $453.0M |
| YoY Change | -30.14% | -3.97% | -54.84% |
| Cash & Equivalents | $387.0M | $435.0M | $453.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $222.0M | $234.0M | $292.0M |
| YoY Change | -9.39% | -19.86% | 100.0% |
| Inventory | $1.819B | $1.807B | $1.687B |
| Prepaid Expenses | $48.00M | $64.00M | |
| Receivables | $1.534B | $1.626B | $1.762B |
| Other Receivables | $49.00M | $27.00M | $14.00M |
| Total Short-Term Assets | $4.119B | $4.242B | $4.274B |
| YoY Change | 4.38% | -0.75% | 0.68% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.745B | $3.626B | $3.659B |
| YoY Change | 3.4% | -0.9% | 1.81% |
| Goodwill | $117.0M | $107.0M | |
| YoY Change | 2.63% | ||
| Intangibles | $68.00M | $74.00M | $99.00M |
| YoY Change | -25.27% | -25.25% | -11.61% |
| Long-Term Investments | $230.0M | $223.0M | $206.0M |
| YoY Change | 16.75% | 8.25% | -11.97% |
| Other Assets | $366.0M | $482.0M | $469.0M |
| YoY Change | -24.07% | 2.77% | -0.64% |
| Total Long-Term Assets | $4.765B | $4.704B | $4.734B |
| YoY Change | 1.15% | -0.63% | 2.45% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $4.119B | $4.242B | $4.274B |
| Total Long-Term Assets | $4.765B | $4.704B | $4.734B |
| Total Assets | $8.884B | $8.946B | $9.008B |
| YoY Change | 2.62% | -0.69% | 1.6% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.102B | $1.017B | $941.0M |
| YoY Change | 27.84% | 8.08% | 15.18% |
| Accrued Expenses | $705.0M | $690.0M | $732.0M |
| YoY Change | 1.44% | -5.74% | 16.93% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $288.0M | $130.0M | $230.0M |
| YoY Change | 35.85% | -43.48% | -40.1% |
| Total Short-Term Liabilities | $2.181B | $1.905B | $1.958B |
| YoY Change | 19.44% | -2.71% | 5.44% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.414B | $3.550B | $3.847B |
| YoY Change | -8.47% | -7.72% | -2.68% |
| Other Long-Term Liabilities | $1.161B | $910.0M | $941.0M |
| YoY Change | 14.72% | -3.29% | 13.65% |
| Total Long-Term Liabilities | $4.575B | $4.460B | $4.788B |
| YoY Change | -3.52% | -6.85% | 0.15% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.181B | $1.905B | $1.958B |
| Total Long-Term Liabilities | $4.575B | $4.460B | $4.788B |
| Total Liabilities | $6.988B | $6.730B | $7.208B |
| YoY Change | 1.56% | -6.63% | 2.43% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$687.0M | -$623.0M | |
| YoY Change | -27.46% | ||
| Common Stock | $2.000M | $2.000M | |
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $50.00M | $50.00M | |
| YoY Change | 0.0% | ||
| Treasury Stock Shares | 4.044M shares | 4.044M shares | |
| Shareholders Equity | $1.773B | $2.092B | $1.800B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $8.884B | $8.946B | $9.008B |
| YoY Change | 2.62% | -0.69% | 1.6% |
Cashflow Statement
| Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$40.00M | $116.0M | -$34.00M |
| YoY Change | -138.1% | -441.18% | -161.82% |
| Depreciation, Depletion And Amortization | $108.0M | $108.0M | $113.0M |
| YoY Change | -3.57% | -4.42% | 14.14% |
| Cash From Operating Activities | $218.0M | $208.0M | $24.00M |
| YoY Change | -35.88% | 766.67% | -73.91% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$164.0M | -$85.00M | -$93.00M |
| YoY Change | 45.13% | -8.6% | 72.22% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$8.000M | -$29.00M | $4.000M |
| YoY Change | -124.24% | -825.0% | -77.78% |
| Cash From Investing Activities | -$172.0M | -$114.0M | -$89.00M |
| YoY Change | 115.0% | 28.09% | 147.22% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -95.00M | -114.0M | -157.0M |
| YoY Change | -38.71% | -27.39% | -194.58% |
| NET CHANGE | |||
| Cash From Operating Activities | 218.0M | 208.0M | 24.00M |
| Cash From Investing Activities | -172.0M | -114.0M | -89.00M |
| Cash From Financing Activities | -95.00M | -114.0M | -157.0M |
| Net Change In Cash | -49.00M | -20.00M | -222.0M |
| YoY Change | -146.67% | -90.99% | -200.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $218.0M | $208.0M | $24.00M |
| Capital Expenditures | -$164.0M | -$85.00M | -$93.00M |
| Free Cash Flow | $382.0M | $293.0M | $117.0M |
| YoY Change | -15.67% | 150.43% | -19.86% |
Facts In Submission
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|---|---|---|---|---|
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Income Loss From Extraordinary Items Net Of Tax Per Diluted Share
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10-Q | ||
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2012-09-30 | ||
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>1. GENERAL </b></font></p> <p style="FONT-FAMILY: times"><font size="2"><b>CERTAIN DEFINITIONS </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        For convenience in this report, the terms "Company," "our," "us" or "we" may be used to refer to Huntsman Corporation and, unless the context otherwise requires, its subsidiaries and predecessors. In this report, "Huntsman International" refers to Huntsman International LLC (our 100% owned subsidiary) and, unless the context otherwise requires, its subsidiaries; "HPS" refers to Huntsman Polyurethanes Shanghai Ltd. (our consolidated splitting joint venture with Shanghai Chlor-Alkali Chemical Company, Ltd); "Sasol-Huntsman" refers to Sasol-Huntsman GmbH and Co. KG (our consolidated joint venture with Sasol that owns and operates a maleic anhydride facility in Moers, Germany); and "HCCA" refers to Huntsman Chemical Company Australia Pty Limited (our 100% owned subsidiary). </font></p> <p style="FONT-FAMILY: times"><font size="2">        In this report, we may use, without definition, the common names of competitors or other industry participants. We may also use the common names or abbreviations for certain chemicals or products. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>INTERIM FINANCIAL STATEMENTS </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Our interim condensed consolidated financial statements (unaudited) and Huntsman International's interim condensed consolidated financial statements (unaudited) were prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP" or "U.S. GAAP") and in management's opinion reflect all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of results of operations, comprehensive income, financial position and cash flows for the periods presented. Results for interim periods are not necessarily indicative of those to be expected for the full year. These condensed consolidated financial statements (unaudited) should be read in conjunction with the audited consolidated financial statements and notes to consolidated financial statements included in the Annual Report on Form 10-K for the year ended December 31, 2011 for our Company and Huntsman International. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>DESCRIPTION OF BUSINESS </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        We are a global manufacturer of differentiated organic chemical products and of inorganic chemical products. Our products comprise a broad range of chemicals and formulations, which we market globally to a diversified group of consumer and industrial customers. Our products are used in a wide range of applications, including those in the adhesives, aerospace, automotive, construction products, personal care and hygiene, durable and non-durable consumer products, electronics, medical, packaging, paints and coatings, power generation, refining, synthetic fiber, textile chemicals and dye industries. We are a leading global producer in many of our key product lines, including MDI, amines, surfactants, maleic anhydride, epoxy-based polymer formulations, textile chemicals, dyes and titanium dioxide. </font></p> <p style="FONT-FAMILY: times"><font size="2">        We operate in five segments: Polyurethanes, Performance Products, Advanced Materials, Textile Effects and Pigments. Our Polyurethanes, Performance Products, Advanced Materials and Textile Effects segments produce differentiated organic chemical products and our Pigments segment produces inorganic chemical products. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>COMPANY </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Our Company, a Delaware corporation, was formed in 2004 to hold the Huntsman businesses. Jon M. Huntsman founded the predecessor to our Company in 1970 as a small packaging company. Since then, we have grown through a series of acquisitions and now own a global portfolio of businesses. </font></p> <p style="FONT-FAMILY: times"><font size="2">        We operate all of our businesses through Huntsman International, our 100% owned subsidiary. Huntsman International is a Delaware limited liability company. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>HUNTSMAN CORPORATION AND HUNTSMAN INTERNATIONAL FINANCIAL STATEMENTS </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Except where otherwise indicated, these notes relate to the condensed consolidated financial statements (unaudited) for both our Company and Huntsman International. The differences between our financial statements and Huntsman International's financial statements relate primarily to the following:</font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt"><font size="2">•</font> </dt> <dd style="FONT-FAMILY: times"><font size="2">purchase accounting recorded at our Company for the 2003 step-acquisition of Huntsman International Holdings LLC, the former parent company of Huntsman International that was merged into Huntsman International in 2005; </font><font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt"><font size="2">•</font> </dt> <dd style="FONT-FAMILY: times"><font size="2">the different capital structures; and </font><font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt"><font size="2">•</font> </dt> <dd style="FONT-FAMILY: times"><font size="2">a note payable from Huntsman International to us (the "Intercompany Note"). </font></dd></dl></li></ul> <p style="FONT-FAMILY: times"><font size="2"><b>PRINCIPLES OF CONSOLIDATION </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Our condensed consolidated financial statements (unaudited) include the accounts of our wholly-owned and majority-owned subsidiaries and any variable interest entities for which we are the primary beneficiary. All intercompany accounts and transactions have been eliminated, except for intercompany sales between continuing and discontinued operations. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>USE OF ESTIMATES </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p></td></tr></table> | ||
| CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1314000000 | USD |
| CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1162000000 | USD |
| CY2012Q3 | us-gaap |
Inventory Gross
InventoryGross
|
1881000000 | USD |
| CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1628000000 | USD |
| CY2012Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
74000000 | USD |
| CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
89000000 | USD |
| CY2012Q3 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.10 | pure |
| CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.12 | pure |
| CY2012Q3 | hun |
Number Of Parents
NumberOfParents
|
1 | item |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>USE OF ESTIMATES </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p></td></tr></table> | ||
| CY2012Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
1.00 | pure |
| hun |
Number Of Business Segments
NumberOfBusinessSegments
|
5 | segment | |
| CY2012Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
471000000 | USD |
| CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
374000000 | USD |
| CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
96000000 | USD |
| CY2012Q3 | hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
47000000 | USD |
| CY2011Q3 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-1000000 | USD |
| CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
92000000 | USD |
| CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
90000000 | USD |
| us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-14000000 | USD | |
| us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1000000 | USD | |
| CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
56000000 | USD |
| CY2012Q3 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
34000000 | USD |
| hun |
Estimated Additional Restructuring Cost Within One Year
EstimatedAdditionalRestructuringCostWithinOneYear
|
16000000 | USD | |
| hun |
Estimated Additional Restructuring Cost Beyond One Year
EstimatedAdditionalRestructuringCostBeyondOneYear
|
4000000 | USD | |
| CY2012Q3 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-1000000 | USD |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
10000000 | USD | |
| hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
52000000 | USD | |
| CY2012Q3 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
9000000 | USD |
| CY2011Q3 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
53000000 | USD |
| CY2011Q3 | hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
155000000 | USD |
| us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-4000000 | USD | |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
53000000 | USD | |
| hun |
Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
|
171000000 | USD | |
| hun |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
603000000 | USD | |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1200000000 | shares |
| CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
435000000 | USD |
| CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2691000000 | USD |
| CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2923000000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8406000000 | USD | |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8445000000 | USD | |
| CY2012Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
50000000 | USD |
| CY2011Q3 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
53000000 | USD |
| us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
162000000 | USD | |
| us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
144000000 | USD | |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
2741000000 | USD |
| CY2011Q3 | us-gaap |
Revenues
Revenues
|
2976000000 | USD |
| us-gaap |
Revenues
Revenues
|
8568000000 | USD | |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
6954000000 | USD | |
| us-gaap |
Gross Profit
GrossProfit
|
1614000000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
673000000 | USD | |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
112000000 | USD | |
| hun |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-7000000 | USD | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
844000000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
770000000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5000000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2000000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
186000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
417000000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
411000000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
237400000 | shares | |
| CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
9000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7000000 | USD | |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
240800000 | shares |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
409000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-7000000 | USD | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
| CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2204000000 | USD |
| CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2486000000 | USD |
| us-gaap |
Revenues
Revenues
|
8589000000 | USD | |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
7138000000 | USD | |
| CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
537000000 | USD |
| CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
490000000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
1451000000 | USD | |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
77000000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
459000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2000000 | USD |
| CY2011Q3 | hun |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
1000000 | USD |
| CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42000000 | USD |
| CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
217000000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
691000000 | USD | |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
123000000 | USD | |
| hun |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-7000000 | USD | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
992000000 | USD | |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
235000000 | USD |
| CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
220000000 | USD |
| CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
35000000 | USD |
| CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
302000000 | USD |
| CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
413000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6000000 | USD | |
| CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD |
| CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2000000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5000000 | USD | |
| CY2012Q3 | hun |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
181000000 | USD |
| CY2011Q3 | hun |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
13000000 | USD |
| hun |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
273000000 | USD | |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61000000 | USD |
| CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
120000000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-42000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
162000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
| us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
410000000 | USD | |
| us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
1000000 | USD | |
| us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
2000000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
403000000 | USD | |
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
10000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
119000000 | USD |
| CY2011Q3 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
-32000000 | USD |
| us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
157000000 | USD | |
| CY2012Q3 | us-gaap |
Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
|
1000000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
120000000 | USD |
| CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-32000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
159000000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17000000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116000000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-34000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
142000000 | USD | |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
237900000 | shares |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
116000000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-44000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
145000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
10000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5000000 | USD | |
| CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.19 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | ||
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
| us-gaap |
Income Loss From Extraordinary Items Net Of Tax Per Basic Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
|
0.01 | ||
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | ||
| CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
237600000 | shares |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.19 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.60 | ||
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
| CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
237600000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
242600000 | shares | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
94000000 | USD |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-117000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
25000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-55000000 | USD | |
| us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-2000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
78000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
489000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
479000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
30000000 | USD | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-14000000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
108000000 | USD |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
228000000 | USD |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6000000 | USD |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
222000000 | USD |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
78000000 | USD |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-195000000 | USD |
| CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-227000000 | USD |
| CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | USD |
| CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-229000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
70000000 | USD | |
| us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
1000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-39000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
120000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
18000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
102000000 | USD | |
| hun |
Variable Interest Entity Gain On Consolidation Of Business
VariableInterestEntityGainOnConsolidationOfBusiness
|
12000000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
324000000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
327000000 | USD | |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-2000000 | USD | |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
5000000 | USD | |
| us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
27000000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
273000000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
17000000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
15000000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-12000000 | USD | |
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
150000000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
8000000 | USD | |
| us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
28000000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
47000000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4000000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-9000000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
15000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19000000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3000000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
102000000 | USD | |
| us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
314000000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
252000000 | USD | |
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-20000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
122000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
81000000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
15000000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
123000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-69000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
4000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
556000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
25000000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
248000000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
217000000 | USD | |
| us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
3000000 | USD | |
| hun |
Variable Interest Entity Cash Assumed On Initial Consolidation
VariableInterestEntityCashAssumedOnInitialConsolidation
|
28000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
18000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23000000 | USD | |
| us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-7000000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
84000000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
17000000 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
51000000 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
19000000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-299000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200000000 | USD | |
| hun |
Proceeds From Repayments Of Revolving Loan Facilities
ProceedsFromRepaymentsOfRevolvingLoanFacilities
|
-16000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
2000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
10000000 | USD | |
| us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
40000000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
4000000 | USD | |
| us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
151000000 | USD | |
| us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
126000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
242000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
287000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
89000000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
33000000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
24000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
34000000 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
35000000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4000000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7000000 | USD | |
| hun |
Payments Of Call Premiums Related To Early Extinguishment Of Debt
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
2000000 | USD | |
| hun |
Payments Of Call Premiums Related To Early Extinguishment Of Debt
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
|
5000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
72000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
72000000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5000000 | USD | |
| hun |
Repurchase And Cancellation Of Stock Awards
RepurchaseAndCancellationOfStockAwards
|
7000000 | USD | |
| hun |
Repurchase And Cancellation Of Stock Awards
RepurchaseAndCancellationOfStockAwards
|
9000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4000000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4000000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-378000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-335000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-119000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-513000000 | USD | |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
966000000 | USD |
| CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
453000000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
177000000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
153000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
178000000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
84000000 | USD | |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1000000 | USD | |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
72000000 | USD | |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1850000000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-2000000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5000000 | USD | |
| hun |
Minority Interest Increase From Consolidation Of Variable Interest Entities
MinorityInterestIncreaseFromConsolidationOfVariableInterestEntities
|
61000000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
13000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12000000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
50000000 | USD | |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
9000000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
72000000 | USD | |
| CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1934000000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3946000000 | USD |
| CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
3683000000 | USD |
| CY2012Q3 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
255000000 | EUR |
| CY2012Q3 | us-gaap |
Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
NotionalAmountOfDerivativeInstrumentsDesignatedAsNetInvestmentHedges
|
327000000 | USD |
| CY2012Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-6000000 | USD |
| us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-1000000 | USD | |
| CY2011Q4 | hun |
Total Debt Excluding Debt To Affiliates
TotalDebtExcludingDebtToAffiliates
|
3942000000 | USD |
| CY2012Q3 | hun |
Total Debt Excluding Debt To Affiliates
TotalDebtExcludingDebtToAffiliates
|
3680000000 | USD |
| CY2012Q3 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
1211000000 | EUR |
| CY2012Q3 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
1558000000 | USD |
| CY2011Q3 | hun |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Comprehensive Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherComprehensiveLoss
|
-24000000 | USD |
| hun |
Defined Benefit Plan Liability Reduce Due To Plan Change
DefinedBenefitPlanLiabilityReduceDueToPlanChange
|
23000000 | USD | |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
124000000 | USD | |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
132000000 | USD | |
| CY2012Q3 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
31000000 | USD |
| CY2012Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| CY2011Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| CY2012Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| CY2011Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
23000000 | USD | |
| CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
| CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
243000000 | USD |
| CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
745000000 | USD |
| CY2012Q3 | hun |
Accumulated Other Comprehensive Income Loss Unconsolidated Affiliates
AccumulatedOtherComprehensiveIncomeLossUnconsolidatedAffiliates
|
-7000000 | USD |
| CY2012Q3 | hun |
Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
|
-2000000 | USD |
| CY2012Q3 | hun |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest
|
-493000000 | USD |
| CY2012Q3 | hun |
Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterest
|
-10000000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
218000000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
800000000 | USD |
| CY2011Q4 | hun |
Accumulated Other Comprehensive Income Loss Unconsolidated Affiliates
AccumulatedOtherComprehensiveIncomeLossUnconsolidatedAffiliates
|
-8000000 | USD |
| CY2011Q4 | hun |
Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
|
-3000000 | USD |
| CY2011Q4 | hun |
Accumulated Other Comprehensive Income Loss Net Of Tax Including Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest
|
-571000000 | USD |
| CY2011Q4 | hun |
Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToNoncontrollingInterest
|
-12000000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
94000000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-14000000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2000000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
106000000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
25000000 | USD | |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-55000000 | USD | |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
109000000 | USD | |
| hun |
Other Comprehensive Income Loss Unconsolidated Affiliates
OtherComprehensiveIncomeLossUnconsolidatedAffiliates
|
-1000000 | USD | |
| hun |
Other Comprehensive Income Other Excluding Income Loss From Unconsolidated Affiliates Net Of Tax
OtherComprehensiveIncomeOtherExcludingIncomeLossFromUnconsolidatedAffiliatesNetOfTax
|
-1000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
76000000 | USD | |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-117000000 | USD |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
78000000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
24000000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
70000000 | USD | |
| CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
124000000 | USD |
| CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-195000000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
30000000 | USD | |
| CY2011Q3 | hun |
Other Comprehensive Income Loss Unconsolidated Affiliates
OtherComprehensiveIncomeLossUnconsolidatedAffiliates
|
3000000 | USD |
| hun |
Other Comprehensive Income Loss Unconsolidated Affiliates
OtherComprehensiveIncomeLossUnconsolidatedAffiliates
|
3000000 | USD | |
| CY2011Q3 | hun |
Other Comprehensive Income Other Excluding Income Loss From Unconsolidated Affiliates Net Of Tax
OtherComprehensiveIncomeOtherExcludingIncomeLossFromUnconsolidatedAffiliatesNetOfTax
|
-3000000 | USD |
| hun |
Other Comprehensive Income Other Excluding Income Loss From Unconsolidated Affiliates Net Of Tax
OtherComprehensiveIncomeOtherExcludingIncomeLossFromUnconsolidatedAffiliatesNetOfTax
|
-2000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-40000000 | USD | |
| us-gaap |
Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
|
61000000 | USD | |
| us-gaap |
Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
|
55000000 | USD | |
| CY2012Q3 | hun |
Site Contingency Environmental Remediation Costs Liability
SiteContingencyEnvironmentalRemediationCostsLiability
|
30000000 | USD |
| CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
36000000 | USD |
| CY2012Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
35000000 | USD |
| CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
7000000 | USD |
| CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
10000000 | USD |
| CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
29000000 | USD |
| CY2012Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
25000000 | USD |
| hun |
Maximum Period For Payment Of Remediation Liabilities
MaximumPeriodForPaymentOfRemediationLiabilities
|
P30Y | ||
| CY2007Q2 | hun |
Period Over Which Program Is Phased
PeriodOverWhichProgramIsPhased
|
P11Y | |
| CY2011 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
5000000 | USD |
| CY2010 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
9000000 | USD |
| CY2009 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
3000000 | USD |
| hun |
Minimum Annual Limit Of Chemical Substance For Registration
MinimumAnnualLimitOfChemicalSubstanceForRegistration
|
1 | metrictonne | |
| CY2012Q3 | hun |
Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities
SiteContingencyNumberOfFormerFacilityOrThirdPartySitesWithClaimsAgainstEntityForCleanupLiabilities
|
10 | site |
| CY2012Q3 | hun |
Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities Operated By Predecessor Companies
SiteContingencyNumberOfFormerFacilityOrThirdPartySitesWithClaimsAgainstEntityForCleanupLiabilitiesOperatedByPredecessorCompanies
|
1 | site |
| CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
32600000 | shares |
| CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8000000 | shares |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | ||
| CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21000000 | USD | |
| CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19000000 | USD | |
| us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
4000000 | USD | |
| hun |
Discrete Benefit From Derecognition Of Net Deferred Tax Liability
DiscreteBenefitFromDerecognitionOfNetDeferredTaxLiability
|
3000000 | USD | |
| hun |
Income Tax Expense Excluding Net Valuation Allowance Changes Tax Effects Unrecognized Tax Benefit And Foreign Tax Holiday
IncomeTaxExpenseExcludingNetValuationAllowanceChangesTaxEffectsUnrecognizedTaxBenefitAndForeignTaxHoliday
|
210000000 | USD | |
| hun |
Income Tax Expense Excluding Net Valuation Allowance Changes Tax Effects Unrecognized Tax Benefit And Foreign Tax Holiday
IncomeTaxExpenseExcludingNetValuationAllowanceChangesTaxEffectsUnrecognizedTaxBenefitAndForeignTaxHoliday
|
121000000 | USD | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2900000 | shares | |
| CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2900000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4400000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238200000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
240300000 | shares | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment | |
| CY2012Q3 | hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
341000000 | USD |
| CY2011Q3 | hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
204000000 | USD |
| hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
1083000000 | USD | |
| hun |
Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
|
766000000 | USD | |
| CY2011Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7000000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000000 | USD | |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | USD | |
| CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
108000000 | USD |
| CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
113000000 | USD |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16000000 | USD | |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7000000 | USD | |
| CY2012Q3 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
3000000 | USD |
| CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-483000000 | USD |
| CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
1807000000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-172000000 | USD | |
| CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-56000000 | USD |
| CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-63000000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-187000000 | USD | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD | |
| CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
| CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000000 | USD |
| CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
130000000 | USD |
| CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3550000000 | USD |
| CY2012Q3 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
1626000000 | USD |
| CY2012Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
27000000 | USD |
| CY2012Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
64000000 | USD |
| CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
| CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
234000000 | USD |
| CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3626000000 | USD |
| CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
223000000 | USD |
| CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
74000000 | USD |
| CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
190000000 | USD |
| CY2012Q3 | us-gaap |
Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
|
2000000 | USD |
| CY2012Q3 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
14000000 | USD |
| CY2012Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
40000000 | USD |
| CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
690000000 | USD |
| CY2012Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
28000000 | USD |
| CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1905000000 | USD |
| hun |
Gain Or Loss On Consolidation Of Business
GainOrLossOnConsolidationOfBusiness
|
-4000000 | USD | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.72 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | ||
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.70 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.68 | ||
| CY2012Q3 | hun |
Restructuring Pension Settlements Noncash Charge
RestructuringPensionSettlementsNoncashCharge
|
8000000 | USD |
