2013 Q4 Form 10-K Financial Statement

#000104746914000771 Filed on February 11, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $2.705B $11.08B $2.619B
YoY Change 3.28% -0.97% -0.49%
Cost Of Revenue $2.259B $9.326B $2.199B
YoY Change 2.73% 1.89% -1.96%
Gross Profit $446.0M $1.753B $420.0M
YoY Change 6.19% -13.82% 7.97%
Gross Profit Margin 16.49% 15.82% 16.04%
Selling, General & Admin $245.0M $942.0M $278.0M
YoY Change -11.87% -0.95% 20.87%
% of Gross Profit 54.93% 53.74% 66.19%
Research & Development $35.00M $140.0M $40.00M
YoY Change -12.5% -7.89% -6.98%
% of Gross Profit 7.85% 7.99% 9.52%
Depreciation & Amortization $122.0M $448.0M $108.0M
YoY Change 12.96% 3.7% -3.57%
% of Gross Profit 27.35% 25.56% 25.71%
Operating Expenses $284.0M $1.243B $305.0M
YoY Change -6.89% 4.54% 23.98%
Operating Profit $162.0M $510.0M $115.0M
YoY Change 40.87% -39.64% -19.58%
Interest Expense -$42.00M -$182.0M -$52.00M
YoY Change -19.23% -16.89% -13.33%
% of Operating Profit -25.93% -35.69% -45.22%
Other Income/Expense, Net $0.00 $2.000M -$1.000M
YoY Change -100.0% 100.0% -150.0%
Pretax Income $63.00M $419.0M -$56.00M
YoY Change -212.5% -13.07% -164.37%
Income Tax $20.00M $125.0M -$17.00M
% Of Pretax Income 31.75% 29.83%
Net Earnings $41.00M $128.0M -$40.00M
YoY Change -202.5% -64.74% -138.1%
Net Earnings / Revenue 1.52% 1.16% -1.53%
Basic Earnings Per Share $0.17 $0.53 -$0.17
Diluted Earnings Per Share $0.17 $0.53 -$0.17
COMMON SHARES
Basic Shares Outstanding 241.4M shares 239.7M shares 239.5M shares
Diluted Shares Outstanding 242.4M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $520.0M $520.0M $387.0M
YoY Change 34.37% 34.37% -30.14%
Cash & Equivalents $520.0M $520.0M $387.0M
Short-Term Investments
Other Short-Term Assets $200.0M $323.0M $222.0M
YoY Change -9.91% -2.12% -9.39%
Inventory $1.741B $1.741B $1.819B
Prepaid Expenses $61.00M $48.00M
Receivables $1.542B $1.542B $1.534B
Other Receivables $33.00M $33.00M $49.00M
Total Short-Term Assets $4.159B $4.159B $4.119B
YoY Change 0.97% 0.97% 4.38%
LONG-TERM ASSETS
Property, Plant & Equipment $3.824B $3.824B $3.745B
YoY Change 2.11% 2.11% 3.4%
Goodwill $131.0M $117.0M
YoY Change 11.97% 2.63%
Intangibles $87.00M $68.00M
YoY Change 27.94% -25.27%
Long-Term Investments $277.0M $285.0M $230.0M
YoY Change 20.43% 19.75% 16.75%
Other Assets $459.0M $701.0M $366.0M
YoY Change 25.41% 17.82% -24.07%
Total Long-Term Assets $5.029B $5.029B $4.765B
YoY Change 5.54% 5.54% 1.15%
TOTAL ASSETS
Total Short-Term Assets $4.159B $4.159B $4.119B
Total Long-Term Assets $5.029B $5.029B $4.765B
Total Assets $9.188B $9.188B $8.884B
YoY Change 3.42% 3.42% 2.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.067B $1.113B $1.102B
YoY Change -3.18% -3.22% 27.84%
Accrued Expenses $726.0M $630.0M $705.0M
YoY Change 2.98% -8.56% 1.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $277.0M $277.0M $288.0M
YoY Change -3.82% -3.82% 35.85%
Total Short-Term Liabilities $2.159B $2.159B $2.181B
YoY Change -1.01% -1.01% 19.44%
LONG-TERM LIABILITIES
Long-Term Debt $3.633B $3.639B $3.414B
YoY Change 6.41% 6.47% -8.47%
Other Long-Term Liabilities $948.0M $948.0M $1.161B
YoY Change -18.35% -18.35% 14.72%
Total Long-Term Liabilities $4.581B $4.587B $4.575B
YoY Change 0.13% 0.17% -3.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.159B $2.159B $2.181B
Total Long-Term Liabilities $4.581B $4.587B $4.575B
Total Liabilities $7.059B $7.216B $6.988B
YoY Change 1.02% 1.29% 1.56%
SHAREHOLDERS EQUITY
Retained Earnings -$687.0M -$687.0M
YoY Change 0.0% -27.46%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $50.00M $50.00M
YoY Change 0.0% 0.0%
Treasury Stock Shares 4.044M shares 4.044M shares
Shareholders Equity $1.980B $1.972B $1.773B
YoY Change
Total Liabilities & Shareholders Equity $9.188B $9.188B $8.884B
YoY Change 3.42% 3.42% 2.62%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $41.00M $128.0M -$40.00M
YoY Change -202.5% -64.74% -138.1%
Depreciation, Depletion And Amortization $122.0M $448.0M $108.0M
YoY Change 12.96% 3.7% -3.57%
Cash From Operating Activities $320.0M $708.0M $218.0M
YoY Change 46.79% -8.53% -35.88%
INVESTING ACTIVITIES
Capital Expenditures -$175.0M $471.0M -$164.0M
YoY Change 6.71% 14.32% 45.13%
Acquisitions $66.00M
YoY Change 266.67%
Other Investing Activities -$3.000M -$2.000M -$8.000M
YoY Change -62.5% -200.0% -124.24%
Cash From Investing Activities -$178.0M -$566.0M -$172.0M
YoY Change 3.49% 20.17% 115.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.00M
YoY Change 333.33%
Debt Paid & Issued, Net $840.0M
YoY Change 21.04%
Cash From Financing Activities -18.00M -$6.000M -95.00M
YoY Change -81.05% -98.73% -38.71%
NET CHANGE
Cash From Operating Activities 320.0M $708.0M 218.0M
Cash From Investing Activities -178.0M -$566.0M -172.0M
Cash From Financing Activities -18.00M -$6.000M -95.00M
Net Change In Cash 124.0M $136.0M -49.00M
YoY Change -353.06% -180.0% -146.67%
FREE CASH FLOW
Cash From Operating Activities $320.0M $708.0M $218.0M
Capital Expenditures -$175.0M $471.0M -$164.0M
Free Cash Flow $495.0M $237.0M $382.0M
YoY Change 29.58% -34.53% -15.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2013 hun Income Tax Reconciliation Tax Benefit Of Losses With Valuation Allowance As Result Of Other Comprehensive Income
IncomeTaxReconciliationTaxBenefitOfLossesWithValuationAllowanceAsResultOfOtherComprehensiveIncome
22000000 USD
CY2013 hun Income Tax Tax Credits Foreign Utilized
IncomeTaxTaxCreditsForeignUtilized
9000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
14000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14000000 USD
CY2013 hun Deferred Compensation Arrangement With Individual Percentage Of Salary Maximum Defer
DeferredCompensationArrangementWithIndividualPercentageOfSalaryMaximumDefer
0.75 pure
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
14000000 USD
CY2013Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
21000000 USD
CY2012 hun Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
1000000 USD
CY2011 hun Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
1000000 USD
CY2013 hun Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
51000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-80000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
966000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
554000000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2013 hun Number Of Chinese Chemical Companies
NumberOfChineseChemicalCompanies
3 item
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 item
CY2013Q3 us-gaap Profit Loss
ProfitLoss
70000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
163000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
128000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
120000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-38000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-24000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
47000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
64000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
41000000 USD
CY2013 us-gaap Depreciation
Depreciation
415000000 USD
CY2012 us-gaap Depreciation
Depreciation
399000000 USD
CY2011 us-gaap Depreciation
Depreciation
398000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>USE OF ESTIMATES</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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> </div>
CY2013 hun Cumulative Inflation Rate Considered For Economic Environment To Be Highly Inflationary
CumulativeInflationRateConsideredForEconomicEnvironmentToBeHighlyInflationary
1.00 pure
CY2013 hun Period Considered For Determining Highly Inflationary Economic Environment
PeriodConsideredForDeterminingHighlyInflationaryEconomicEnvironment
P3Y
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
133000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
128000000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
239700000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2700000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
242400000 shares
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
368000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
244000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
363000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
247000000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237600000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237600000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4100000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
240600000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241700000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
433000000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
92000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1290000000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
1815000000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
74000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1741000000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
484000000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
98000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1311000000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
1893000000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
74000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1819000000 USD
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11 pure
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.11 pure
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7608000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3863000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8091000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3745000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4267000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3824000000 USD
CY2013 hun Discontinued Operation Depreciation
DiscontinuedOperationDepreciation
2000000 USD
CY2012 hun Discontinued Operation Depreciation
DiscontinuedOperationDepreciation
5000000 USD
CY2013Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
58000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
948000000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
29000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
230000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
277000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
238000000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
285000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
458000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
390000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
502000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
415000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
87000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
1000000 USD
CY2012Q4 hun Capitalized Turnaround Costs Noncurrent
CapitalizedTurnaroundCostsNoncurrent
127000000 USD
CY2012Q4 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
93000000 USD
CY2012Q4 hun Catalyst Assets Noncurrent
CatalystAssetsNoncurrent
25000000 USD
CY2012Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
33000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
58000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
366000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
20000000 USD
CY2013Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
32000000 USD
CY2013Q4 hun Capitalized Turnaround Costs Noncurrent
CapitalizedTurnaroundCostsNoncurrent
192000000 USD
CY2013Q4 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
100000000 USD
CY2013Q4 hun Catalyst Assets Noncurrent
CatalystAssetsNoncurrent
26000000 USD
CY2013Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
41000000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
47000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
458000000 USD
CY2012 hun Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
10000000 USD
CY2011 hun Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
12000000 USD
CY2013 hun Amortization Expense Of Catalyst Assets
AmortizationExpenseOfCatalystAssets
12000000 USD
CY2012Q4 hun Accrued Payroll And Related Costs
AccruedPayrollAndRelatedCosts
149000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
34000000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
85000000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
24000000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
87000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
93000000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
10000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
11000000 USD
CY2012Q4 hun Other Postretirement Defined Benefit Plan Liabilities Current
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent
12000000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
11000000 USD
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
16000000 USD
CY2012Q4 hun Legal Reserve Current
LegalReserveCurrent
15000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
158000000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
705000000 USD
CY2013Q4 hun Accrued Payroll And Related Costs
AccruedPayrollAndRelatedCosts
172000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
35000000 USD
CY2013Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
95000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
61000000 USD
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
79000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
55000000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
5000000 USD
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
12000000 USD
CY2013Q4 hun Other Postretirement Defined Benefit Plan Liabilities Current
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent
9000000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
12000000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
11000000 USD
CY2013Q4 hun Legal Reserve Current
LegalReserveCurrent
3000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
176000000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
726000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
49000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
92000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
105000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
113000000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-5000000 USD
CY2011 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
2000000 USD
CY2011 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-10000000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-16000000 USD
CY2012 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
4000000 USD
CY2013 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
3000000 USD
CY2013 hun Restructuring Pension Settlements Cash Charge
RestructuringPensionSettlementsCashCharge
7000000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-26000000 USD
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
2000000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
28000000 USD
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
28000000 USD
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
546000000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
101000000 USD
CY2013Q4 hun Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
38000000 USD
CY2013Q4 hun Legal Reserve Noncurrent
LegalReserveNoncurrent
11000000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
144000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
830000000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
131000000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
24000000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
12000000 USD
CY2012Q4 hun Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
34000000 USD
CY2012Q4 hun Legal Reserve Noncurrent
LegalReserveNoncurrent
11000000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
91000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1161000000 USD
CY2012Q4 hun Total Debt Excluding Debt To Affiliates
TotalDebtExcludingDebtToAffiliates
3702000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
288000000 USD
CY2013Q4 hun Total Debt Excluding Debt To Affiliates
TotalDebtExcludingDebtToAffiliates
3910000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3633000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3414000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
277000000 USD
CY2013Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
6000000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
4000000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3916000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3706000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
525000000 EUR
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
725000000 USD
CY2012 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-11000000 USD
CY2011 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
5000000 USD
CY2013 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-22000000 USD
CY2013Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
988000000 EUR
CY2013Q4 us-gaap Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
1364000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
156000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
69000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
51000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-55000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
169000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109000000 USD
CY2012 hun Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
547000000 USD
CY2011 hun Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
360000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
192000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
126000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
15000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6000000 USD
CY2012 hun Income Tax Reconciliation Foreign Operations
IncomeTaxReconciliationForeignOperations
-2000000 USD
CY2011 hun Income Tax Reconciliation Foreign Operations
IncomeTaxReconciliationForeignOperations
8000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
16000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5000000 USD
CY2012 hun Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
11000000 USD
CY2011 hun Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
-5000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
12000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
1000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
21000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
5000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
4000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-16000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
7000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-11000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
75000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
79000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
42000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-71000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000 USD
CY2013 hun Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
279000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
98000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
10000000 USD
CY2013 hun Income Tax Reconciliation Foreign Operations
IncomeTaxReconciliationForeignOperations
1000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
14000000 USD
CY2013 hun Income Tax Reconciliation Unrealized Currency Exchange Gains And Losses
IncomeTaxReconciliationUnrealizedCurrencyExchangeGainsAndLosses
14000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
86000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
9000000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
100000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
482000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
256000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
65000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
104000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
419000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-140000000 USD
CY2013 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
7000000 USD
CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
USD
CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
USD
CY2013 hun Income Tax Number Of Tax Jurisdictions
IncomeTaxNumberOfTaxJurisdictions
40 item
CY2012Q4 hun Deferred Tax Assets Operating Loss And Amt Credit Carryforwards
DeferredTaxAssetsOperatingLossAndAMTCreditCarryforwards
819000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
289000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
69000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
34000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
71000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
107000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1389000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
551000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
88000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
639000000 USD
CY2012Q4 hun Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
750000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
736000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
51000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
38000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
229000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
228000000 USD
CY2013Q4 hun Deferred Tax Assets Operating Loss And Amt Credit Carryforwards
DeferredTaxAssetsOperatingLossAndAMTCreditCarryforwards
853000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
197000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
72000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
22000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
114000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
106000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1364000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
543000000 USD
CY2013Q4 hun Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
6000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
61000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
610000000 USD
CY2013Q4 hun Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
754000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
814000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-60000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
53000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
43000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
243000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
313000000 USD
CY2012Q4 hun Additional Foreign Tax Credits Claimed
AdditionalForeignTaxCreditsClaimed
31000000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
21000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
756000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
797000000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-20000000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-41000000 USD
CY2012 hun Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
7000000 USD
CY2011 hun Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
-30000000 USD
CY2012 hun Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
-16000000 USD
CY2011 hun Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
5000000 USD
CY2012 hun Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
10000000 USD
CY2011 hun Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
-6000000 USD
CY2012 hun Releases Of Valuation Allowances In Various Jurisdictions
ReleasesOfValuationAllowancesInVariousJurisdictions
-24000000 USD
CY2011 hun Releases Of Valuation Allowances In Various Jurisdictions
ReleasesOfValuationAllowancesInVariousJurisdictions
-27000000 USD
CY2012 hun Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
-23000000 USD
CY2011 hun Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
-5000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
78000000 USD
CY2013 hun Valuation Allowances Deferred Tax Assets Foreign Currency Movements
ValuationAllowancesDeferredTaxAssetsForeignCurrencyMovements
16000000 USD
CY2013 hun Valuation Allowances Effect Of Increase Decrease In Deferred Tax Assets
ValuationAllowancesEffectOfIncreaseDecreaseInDeferredTaxAssets
-38000000 USD
CY2013 hun Pretax Income Losses In Jurisdictions With Valuation Allowances
PretaxIncomeLossesInJurisdictionsWithValuationAllowances
-21000000 USD
CY2013 hun Releases Of Valuation Allowances In Various Jurisdictions
ReleasesOfValuationAllowancesInVariousJurisdictions
-16000000 USD
CY2013 hun Establishments Of Valuation Allowances In Various Jurisdictions
EstablishmentsOfValuationAllowancesInVariousJurisdictions
-95000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
57000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
78000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
5000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
96000000 USD
CY2012 hun Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
15000000 USD
CY2013 hun Unrecognized Tax Benefits Increases Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromPriorPeriodTaxPositions
39000000 USD
CY2012 hun Unrecognized Tax Benefits Increases Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromCurrentPeriodTaxPositions
9000000 USD
CY2013 hun Unrecognized Tax Benefits Increases Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreaseResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
37000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-1000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
13000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
3000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
41000000 USD
CY2013 hun Unrecognized Tax Benefits That Would Impact Income Tax Expense Benefit Period
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseBenefitPeriod
P12M
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
194000000 USD
CY2013 hun Unrecorded Unconditional Purchase Obligation Minimum Contract Period
UnrecordedUnconditionalPurchaseObligationMinimumContractPeriod
P1Y
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
1315000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
515000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
181000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
91000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
71000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
169000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
2342000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
83000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
68000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
59000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
53000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
50000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
174000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
487000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
79000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
83000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
80000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
4000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
4000000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
4000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
19000000 USD
CY2013Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30000000 USD
CY2013Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30000000 USD
CY2012 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
105000000 USD
CY2011 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
92000000 USD
CY2013 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
92000000 USD
CY2013Q4 hun Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities
SiteContingencyNumberOfFormerFacilityOrThirdPartySitesWithClaimsAgainstEntityForCleanupLiabilities
10 item
CY2013Q4 hun Site Contingency Number Of Former Facility Or Third Party Sites With Claims Against Entity For Cleanup Liabilities Operated By Predecessor Companies
SiteContingencyNumberOfFormerFacilityOrThirdPartySitesWithClaimsAgainstEntityForCleanupLiabilitiesOperatedByPredecessorCompanies
1 item
CY2013Q4 hun Site Contingency Environmental Remediation Costs Liability
SiteContingencyEnvironmentalRemediationCostsLiability
24000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
27000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
34000000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
22000000 USD
CY2013 hun Maximum Period For Payment Of Remediation Liabilities
MaximumPeriodForPaymentOfRemediationLiabilities
P30Y
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 item
CY2013 us-gaap Revenues
Revenues
11079000000 USD
CY2012 us-gaap Revenues
Revenues
11187000000 USD
CY2011 us-gaap Revenues
Revenues
11221000000 USD
CY2013 hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
889000000 USD
CY2007Q2 hun Period Over Which Program Is Phased
PeriodOverWhichProgramIsPhased
P11Y
CY2013 hun Minimum Annual Limit Of Chemical Substance For Registration
MinimumAnnualLimitOfChemicalSubstanceForRegistration
1
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
8000000 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5000000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
4000000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24000000 USD
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24000000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24000000 USD
CY2012Q1 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
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30000000 USD
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30000000 USD
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
32600000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 USD
CY2012 hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
1187000000 USD
CY2011 hun Income Loss From Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet
1039000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5000000 USD
CY2012Q4 hun Accumulated Other Comprehensive Income Loss Including Portion Attributable To Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
-757000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
233000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
61000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
172000000 USD
CY2013Q4 hun Accumulated Other Comprehensive Income Loss Including Portion Attributable To Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
-585000000 USD
CY2011Q4 hun Accumulated Other Comprehensive Income Loss Including Portion Attributable To Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterestNetOfTax
-571000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-144000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
42000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-186000000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-190000000 USD
CY2013Q4 us-gaap Assets
Assets
9188000000 USD
CY2012Q4 us-gaap Assets
Assets
8884000000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
15000000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
60000000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
13000000 USD
CY2011 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
167000000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-226000000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-249000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
448000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
432000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
439000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
471000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
412000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
330000000 USD
CY2012 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
92000000 USD
CY2013 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
151000000 USD
CY2011Q4 us-gaap Assets
Assets
8657000000 USD
CY2013Q1 us-gaap Revenues
Revenues
2702000000 USD
CY2013Q2 us-gaap Revenues
Revenues
2830000000 USD
CY2013Q3 us-gaap Revenues
Revenues
2842000000 USD
CY2013Q4 us-gaap Revenues
Revenues
2705000000 USD
CY2012Q1 us-gaap Revenues
Revenues
2913000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2914000000 USD
CY2012Q3 us-gaap Revenues
Revenues
2741000000 USD
CY2012Q4 us-gaap Revenues
Revenues
2619000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
349000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
451000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
507000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
446000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
550000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
527000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
537000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
420000000 USD
CY2013Q1 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
44000000 USD
CY2013Q2 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
29000000 USD
CY2013Q3 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
37000000 USD
CY2013Q4 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
41000000 USD
CY2012Q2 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
5000000 USD
CY2012Q3 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
47000000 USD
CY2012Q4 hun Restructuring Impairment And Plant Closing Costs
RestructuringImpairmentAndPlantClosingCosts
40000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
54000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
72000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
167000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
130000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
120000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-39000000 USD
CY2012Q1 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
163000000 USD
CY2012Q2 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
128000000 USD
CY2012Q3 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
119000000 USD
CY2012Q4 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-39000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
163000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
124000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
116000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.09
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
520000000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-16000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
131000000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000 USD
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. GENERAL</b></font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>DEFINITIONS</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For convenience in this report, the terms "Company," "our" or "we" may be used to refer to Huntsman Corporation and, unless the context otherwise requires, its subsidiaries and predecessors. Any references to our "Company" "we" "us" or "our" as of a date prior to October&#160;19, 2004 (the date of our Company's formation) are to Huntsman Holdings,&#160;LLC and its subsidiaries (including their respective predecessors). In this report, "Huntsman International" refers to Huntsman International&#160;LLC (our 100% owned subsidiary) and, unless the context otherwise requires, its subsidiaries; "HPS" refers to Huntsman Polyurethanes Shanghai&#160;Ltd. (our consolidated splitting joint venture with Shanghai Chlor-Alkali Chemical Company,&#160;Ltd); and "SLIC" refers to Shanghai Liengheng Isocyanate Company (our unconsolidated manufacturing joint venture with BASF and three Chinese chemical companies).</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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>DESCRIPTION OF BUSINESS</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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. In a series of transactions beginning in 2006, we sold or shutdown substantially all of our Australian styrenics operations and our North American polymers and base chemicals operations. We report the results of these businesses as discontinued operations.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>COMPANY</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Company, a Delaware corporation, was formed in 2004 to hold the Huntsman businesses. Jon&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Currently, we operate all of our businesses through Huntsman International, our 100% owned subsidiary. Huntsman International is a Delaware limited liability company and was formed in 1999.</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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Except where otherwise indicated, these notes relate to the consolidated financial statements for both our Company and Huntsman International. The differences between our consolidated financial statements and Huntsman International's consolidated financial statements relate primarily to the following:</font></p> <ul> <li style="list-style: none;"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times;"><font size="2">&#8226;</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&#160;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="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times;"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">the different capital structures;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times;"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">a note payable from Huntsman International to us;</font></dd></dl></li></ul> </div>
CY2013 dei Entity Registrant Name
EntityRegistrantName
Huntsman CORP
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001307954
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3190344742 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
241883592 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
387000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
9000000 USD
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1534000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
49000000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
48000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
222000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
4119000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
68000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
117000000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
2000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1102000000 USD
CY2012Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
48000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2181000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
6988000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
2000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3264000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
50000000 USD
CY2012Q4 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
12000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-687000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-744000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1773000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
123000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1896000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8884000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1980000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2129000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9188000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
7059000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
4159000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42000000 USD
CY2012Q4 us-gaap Pledged Assets Not Separately Reported Finance Receivables
PledgedAssetsNotSeparatelyReportedFinanceReceivables
520000000 USD
CY2013Q4 us-gaap Pledged Assets Not Separately Reported Finance Receivables
PledgedAssetsNotSeparatelyReportedFinanceReceivables
521000000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1200000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
243813779 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
245930859 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
238273422 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
240401442 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4043526 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4043526 shares
CY2013 us-gaap Profit Loss
ProfitLoss
149000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
373000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
254000000 USD
CY2012 us-gaap Extraordinary Item Net Of Tax
ExtraordinaryItemNetOfTax
2000000 USD
CY2011 us-gaap Extraordinary Item Net Of Tax
ExtraordinaryItemNetOfTax
4000000 USD
CY2012 hun Gain Or Loss On Consolidation Of Subsidiaries
GainOrLossOnConsolidationOfSubsidiaries
-4000000 USD
CY2011 hun Gain Or Loss On Consolidation Of Subsidiaries
GainOrLossOnConsolidationOfSubsidiaries
12000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-4000000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-5000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
38000000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-51000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-80000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7000000 USD
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
11000000 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
33000000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
38000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-31000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-11000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
32000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
29000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
27000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1000000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
11000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
121000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-77000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
248000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
161000000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
11000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4000000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-23000000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-24000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
108000000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
113000000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-103000000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
146000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
24000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-39000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
23000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
112000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
53000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-201000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-79000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
708000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
774000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
365000000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-71000000 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-82000000 USD
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
-32000000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
104000000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
127000000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
26000000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
66000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34000000 USD
CY2011 hun Variable Interest Entity Cash Assumed On Initial Consolidation
VariableInterestEntityCashAssumedOnInitialConsolidation
28000000 USD
CY2013 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-2000000 USD
CY2012 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-6000000 USD
CY2011 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-48000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-566000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-471000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-280000000 USD
CY2013 hun Proceeds From Repayments Of Revolving Loan Facilities
ProceedsFromRepaymentsOfRevolvingLoanFacilities
-4000000 USD
CY2012 hun Proceeds From Repayments Of Revolving Loan Facilities
ProceedsFromRepaymentsOfRevolvingLoanFacilities
-15000000 USD
CY2011 hun Proceeds From Repayments Of Revolving Loan Facilities
ProceedsFromRepaymentsOfRevolvingLoanFacilities
-2000000 USD
CY2013 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-9000000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
2000000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
9000000 USD
CY2013 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
18000000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
53000000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
187000000 USD
CY2013 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
15000000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
162000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
840000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
694000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
408000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
979000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
405000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
98000000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
40000000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
37000000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
34000000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
35000000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
34000000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
35000000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7000000 USD
CY2013 hun Payments Of Call Premiums Related To Early Extinguishment Of Debt
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
4000000 USD
CY2012 hun Payments Of Call Premiums Related To Early Extinguishment Of Debt
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
2000000 USD
CY2011 hun Payments Of Call Premiums Related To Early Extinguishment Of Debt
PaymentsOfCallPremiumsRelatedToEarlyExtinguishmentOfDebt
6000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
120000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
96000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
96000000 USD
CY2013 hun Repurchase And Cancellation Of Stock Awards
RepurchaseAndCancellationOfStockAwards
6000000 USD
CY2012 hun Repurchase And Cancellation Of Stock Awards
RepurchaseAndCancellationOfStockAwards
7000000 USD
CY2011 hun Repurchase And Cancellation Of Stock Awards
RepurchaseAndCancellationOfStockAwards
8000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-473000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-490000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
133000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-167000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-412000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
187000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
209000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
204000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
78000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
224000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
119000000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31000000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
16000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
10964000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
11041000000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
223000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
180000000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
9153000000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
9381000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
2034000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1840000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1753000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
951000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
921000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
152000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
166000000 USD
CY2012 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
6000000 USD
CY2011 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
20000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
1189000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
1234000000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
1243000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
845000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
606000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
510000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
378000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
251000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2012 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
371000000 USD
CY2011 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
250000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
154000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.55
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.03
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2012 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Basic Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Basic Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.53
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Diluted Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
0.01
CY2011 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Diluted Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
0.01
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000 USD
CY2012 us-gaap Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
2000000 USD
CY2011 us-gaap Extraordinary Item Gain Or Loss Net Of Tax Attributable To Reporting Entity
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
4000000 USD
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.50
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
236000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
187000000 USD
CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-267000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
321000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
187000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-13000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
295000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
178000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1850000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1776000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9000000 USD
CY2011 hun Minority Interest Increase From Consolidation Of Variable Interest Entities
MinorityInterestIncreaseFromConsolidationOfVariableInterestEntities
61000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21000000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7000000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
6000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
10000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4000000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
96000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
96000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
120000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
-2000000 USD
CY2013 hun Accrued And Unpaid Dividends
AccruedAndUnpaidDividends
2000000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
277000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
32000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
326000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1282000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
23000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1970000000 USD
CY2013 us-gaap Tax Effect Of Extraordinary Item
TaxEffectOfExtraordinaryItem
USD
CY2011 us-gaap Tax Effect Of Extraordinary Item
TaxEffectOfExtraordinaryItem
USD
CY2012 us-gaap Tax Effect Of Extraordinary Item
TaxEffectOfExtraordinaryItem
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 hun Operating Loss Carryforwards Subject To Expiration
OperatingLossCarryforwardsSubjectToExpiration
15000000 USD
CY2013 hun Income Tax Expense Benefit On Pretax Income Losses In Jurisdictions With Valuation Allowances
IncomeTaxExpenseBenefitOnPretaxIncomeLossesInJurisdictionsWithValuationAllowances
0 USD
CY2012 hun Income Tax Expense Benefit On Pretax Income Losses In Jurisdictions With Valuation Allowances
IncomeTaxExpenseBenefitOnPretaxIncomeLossesInJurisdictionsWithValuationAllowances
0 USD
CY2011 hun Income Tax Expense Benefit On Pretax Income Losses In Jurisdictions With Valuation Allowances
IncomeTaxExpenseBenefitOnPretaxIncomeLossesInJurisdictionsWithValuationAllowances
0 USD
CY2011 hun Discontinued Operation Depreciation
DiscontinuedOperationDepreciation
USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3622000000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
9000000 USD
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1542000000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
33000000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
61000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
200000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
87000000 USD
CY2013Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
1000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1067000000 USD
CY2013Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
46000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2159000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
2000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3305000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
50000000 USD
CY2013Q4 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
13000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-687000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-577000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
149000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
10847000000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
232000000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
9326000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
942000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
140000000 USD
CY2013 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-10000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5000000 USD
CY2013 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
149000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-185000000 USD
CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
10000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
26000000 USD
CY2013Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
20000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
24000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-83000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-197000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-124000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3000000 USD
CY2013Q4 hun Deferred Tax Assets Valuation Allowance Net Operating Losses And Other
DeferredTaxAssetsValuationAllowanceNetOperatingLossesAndOther
700000000 USD
CY2012Q4 hun Deferred Tax Assets Valuation Allowance Net Operating Losses And Other
DeferredTaxAssetsValuationAllowanceNetOperatingLossesAndOther
715000000 USD
CY2013Q4 hun Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
114000000 USD
CY2012Q4 hun Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
21000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-17000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
54000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
70000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
42000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
163000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
128000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
120000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
64000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
41000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
163000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-40000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.09
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52

Files In Submission

Name View Source Status
0001047469-14-000771-index-headers.html Edgar Link pending
0001047469-14-000771-index.html Edgar Link pending
0001047469-14-000771.txt Edgar Link pending
0001047469-14-000771-xbrl.zip Edgar Link pending
a2218178z10-k.htm Edgar Link pending
a2218178zex-10_65.htm Edgar Link pending
a2218178zex-21_1.htm Edgar Link pending
a2218178zex-23_1.htm Edgar Link pending
a2218178zex-31_1.htm Edgar Link pending
a2218178zex-31_2.htm Edgar Link pending
a2218178zex-32_1.htm Edgar Link pending
a2218178zex-32_2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g1003194.jpg Edgar Link pending
g435519.jpg Edgar Link pending
g877005.jpg Edgar Link pending
hun-20131231.xml Edgar Link completed
hun-20131231.xsd Edgar Link pending
hun-20131231_cal.xml Edgar Link unprocessable
hun-20131231_def.xml Edgar Link unprocessable
hun-20131231_lab.xml Edgar Link unprocessable
hun-20131231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending