2013 Q4 Form 10-K Financial Statement
#000104746914000771 Filed on February 11, 2014
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 |
---|---|---|---|---|
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Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
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1000000 | USD |
CY2013 | hun |
Income Tax Reconciliation Tax Benefit Of Losses With Valuation Allowance As Result Of Other Comprehensive Income
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22000000 | USD |
CY2013 | hun |
Income Tax Tax Credits Foreign Utilized
IncomeTaxTaxCreditsForeignUtilized
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9000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
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0 | USD |
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Goodwill Purchase Accounting Adjustments
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Defined Contribution Plan Cost Recognized
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14000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
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14000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
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14000000 | USD |
CY2013 | hun |
Deferred Compensation Arrangement With Individual Percentage Of Salary Maximum Defer
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Deferred Compensation Plan Assets
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14000000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
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21000000 | USD |
CY2012 | hun |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
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1000000 | USD |
CY2011 | hun |
Deferred Compensation Arrangement Compensation Expense
DeferredCompensationArrangementCompensationExpense
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1000000 | USD |
CY2013 | hun |
Deferred Compensation Arrangement Compensation Expense
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1000000 | USD |
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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554000000 | USD |
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Minority Interest Ownership Percentage By Parent
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1.00 | pure |
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Number Of Chinese Chemical Companies
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|
3 | item |
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Number Of Operating Segments
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Profit Loss
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Profit Loss
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CY2012Q1 | us-gaap |
Profit Loss
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163000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
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128000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
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CY2012Q4 | us-gaap |
Profit Loss
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CY2013Q1 | us-gaap |
Net Income Loss
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CY2013Q2 | us-gaap |
Net Income Loss
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47000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
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64000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
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41000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
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415000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
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399000000 | USD |
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Depreciation
Depreciation
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Use Of Estimates
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Period Considered For Determining Highly Inflationary Economic Environment
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Foreign Currency Transaction Gain Loss Before Tax
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Net Income Loss
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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Income Loss From Continuing Operations
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368000000 | USD |
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Income Loss From Continuing Operations
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Net Income Loss
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Net Income Loss
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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Property Plant And Equipment Gross
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CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
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Property Plant And Equipment Net
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Discontinued Operation Depreciation
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Discontinued Operation Depreciation
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Restructuring Reserve Noncurrent
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CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
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Unamortized Debt Issuance Expense
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Equity Method Investments
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CY2013Q4 | us-gaap |
Equity Method Investments
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CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
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238000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
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|
458000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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390000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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68000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
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|
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CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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415000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
87000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
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21000000 | USD |
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Amortization Of Intangible Assets
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Amortization Of Intangible Assets
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Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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Finite Lived Intangible Assets Amortization Expense Year Two
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8000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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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
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25000000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
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33000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
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58000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
366000000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
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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
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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">        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 19, 2004 (the date of our Company's formation) are to Huntsman Holdings, LLC and its subsidiaries (including their respective predecessors). In this report, "Huntsman International" refers to Huntsman International LLC (our 100% owned subsidiary) and, unless the context otherwise requires, its subsidiaries; "HPS" refers to Huntsman Polyurethanes Shanghai Ltd. (our consolidated splitting joint venture with Shanghai Chlor-Alkali Chemical Company, Ltd); 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">        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">        We are a global manufacturer of differentiated organic chemical products and of inorganic chemical products. Our products comprise a broad range of chemicals and formulations, which we market globally to a diversified group of consumer and industrial customers. Our products are used in a wide range of applications, including those in the adhesives, aerospace, automotive, construction products, personal care and hygiene, durable and non-durable consumer products, electronics, medical, packaging, paints and coatings, power generation, refining, synthetic fiber, textile chemicals and dye industries. We are a leading global producer in many of our key product lines, including MDI, amines, surfactants, maleic anhydride, epoxy-based polymer formulations, textile chemicals, dyes and titanium dioxide.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        We operate in five segments: Polyurethanes, Performance Products, Advanced Materials, Textile Effects and Pigments. Our Polyurethanes, Performance Products, Advanced Materials and Textile Effects segments produce differentiated organic chemical products and our Pigments segment produces inorganic chemical products. 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">        Our Company, a Delaware corporation, was formed in 2004 to hold the Huntsman businesses. Jon M. Huntsman founded the predecessor to our Company in 1970 as a small packaging company. Since then, we have grown through a series of acquisitions and now own a global portfolio of businesses.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        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">        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">•</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">purchase accounting recorded at our Company for the 2003 step-acquisition of Huntsman International Holdings LLC, the former parent company of Huntsman International that was merged into Huntsman International in 2005;</font> <font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times;"><font size="2">•</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">•</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 |