乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (Tables)

OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of details about accumulated other comprehensive income components

The components of other comprehensive income and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):

听

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjustments, net of tax(b)		听	Other comprehensive income of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 Corporation		听

Beginning balance, January听1, 2013	听	$	269	听	$	(1,036	)	$	7	听	$	3	听	$	(757	)	$	13	听	$	(744	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive (loss) income before reclassifications	听	听	(44	)	听	22	听	听	2	听	听	3	听	听	(17	)	听	1	听	听	(16	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	46	听	听	鈥�	听	听	鈥�	听	听	46	听	听	鈥�	听	听	46	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(44	)	听	68	听	听	2	听	听	3	听	听	29	听	听	1	听	听	30	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, September听30, 2013	听	$	225	听	$	(968	)	$	9	听	$	6	听	$	(728	)	$	14	听	$	(714	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $18 and $20 as of September听30, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $176 and $197 as of September听30, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjustments, net of tax(b)		听	Other comprehensive income of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 Corporation		听

Beginning balance, January听1, 2012	听	$	218	听	$	(800	)	$	8	听	$	3	听	$	(571	)	$	12	听	$	(559	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive income before reclassifications	听	听	25	听	听	27	听	听	(1	)	听	(1	)	听	50	听	听	(2	)	听	48	听
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	28	听	听	鈥�	听	听	鈥�	听	听	28	听	听	鈥�	听	听	28	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive income (loss)	听	听	25	听	听	55	听	听	(1	)	听	(1	)	听	78	听	听	(2	)	听	76	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, September听30, 2012	听	$	243	听	$	(745	)	$	7	听	$	2	听	$	(493	)	$	10	听	$	(483	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $23 and $24 as of September听30, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $109 and $124 as of September听30, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

Schedule of details about reclassifications from accumulated other comprehensive (loss) income

听	听	Three months ended September听30, 2013		听	Nine months ended September听30, 2013		听	听

听	听	Three months ended September听30, 2013		听	Nine months ended September听30, 2013		听	Affected line item in the statement where net income is presented
Details about Accumulated Other Comprehensive Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(6	)	(b)
Actuarial loss	听	听	20	听	听	61	听	(b)(c)
Settlement loss	听	听	6	听	听	6	听	(b)
听	听	听		听	听		听	听
听	听	听	24	听	听	61	听	Total before tax
听	听	听	(6	)	听	(15	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	18	听	$	46	听	Net of tax
听	听	听		听	听		听	听

听

听	听	Three months ended September听30, 2012		听	Nine months ended September听30, 2012		听	听

听	听	Three months ended September听30, 2012		听	Nine months ended September听30, 2012		听	Affected line item in the statement where net income is presented
Details about Accumulated Other Comprehensive Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(3	)	$	(8	)	(b)
Actuarial loss	听	听	11	听	听	34	听	(b)(c)
Settlement loss	听	听	8	听	听	8	听	(b)
听	听	听		听	听		听	听
听	听	听	16	听	听	34	听	Total before tax
听	听	听	(2	)	听	(6	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	14	听	$	28	听	Net of tax
听	听	听		听	听		听	听

(a): Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
(b): These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note听10. Employee Benefit Plans."
(c): Amounts contain approximately $1听million each of actuarial losses related to discontinued operations for the three months ended September听30, 2013 and 2012, and $5听million and $3听million for the nine months ended September听30, 2013 and 2012, respectively.

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

听

Schedule of details about accumulated other comprehensive income components

The components of other comprehensive income and changes in accumulated other comprehensive loss by component were as follows (dollars in millions):

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjustments, net of tax (b)		听	Other comprehensive income (loss) of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 International		听

Beginning balance, January听1, 2013	听	$	268	听	$	(1,076	)	$	7	听	$	(3	)	$	(804	)	$	13	听	$	(791	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive (loss) income before reclassifications	听	听	(44	)	听	22	听	听	2	听	听	3	听	听	(17	)	听	1	听	听	(16	)
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	49	听	听	鈥�	听	听	鈥�	听	听	49	听	听	鈥�	听	听	49	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive (loss) income	听	听	(44	)	听	71	听	听	2	听	听	3	听	听	32	听	听	1	听	听	33	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, September听30, 2013	听	$	224	听	$	(1,005	)	$	9	听	$	鈥�	听	$	(772	)	$	14	听	$	(758	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $5 and $7 as of September听30, 2013 and January听1, 2013, respectively.
(b): Amounts are net of tax of $206 and $228 as of September听30, 2013 and January听1, 2013, respectively.
(c): See table below for details about these reclassifications.

听	听	Foreign currency translation adjustment(a)		听	Pension and other postretirement benefits adjustments, net of tax (b)		听	Other comprehensive income of unconsolidated affiliates		听	Other, net		听	Total		听	Amounts attributable to noncontrolling interests		听	Amounts attributable to 乐天堂fun88(中国区)官方网站 International		听

Beginning balance, January听1, 2012	听	$	217	听	$	(845	)	$	8	听	$	(3	)	$	(623	)	$	12	听	$	(611	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Other comprehensive income before reclassifications	听	听	25	听	听	27	听	听	(1	)	听	鈥�	听	听	51	听	听	(2	)	听	49	听
Amounts reclassified from accumulated other comprehensive loss(c)	听	听	鈥�	听	听	31	听	听	鈥�	听	听	鈥�	听	听	31	听	听	鈥�	听	听	31	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Net current-period other comprehensive income (loss)	听	听	25	听	听	58	听	听	(1	)	听	鈥�	听	听	82	听	听	(2	)	听	80	听
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听
Ending balance, September听30, 2012	听	$	242	听	$	(787	)	$	7	听	$	(3	)	$	(541	)	$	10	听	$	(531	)
听	听	听		听	听		听	听		听	听		听	听		听	听		听	听		听

(a): Amounts are net of tax of $10 and $11 as of September听30, 2012 and January听1, 2012, respectively.
(b): Amounts are net of tax of $140 and $156 as of September听30, 2012 and January听1, 2012, respectively.
(c): See table below for details about these reclassifications.

Schedule of details about reclassifications from accumulated other comprehensive (loss) income

听

听	听	Three months ended September听30, 2013		听	Nine months ended September听30, 2013		听	听

听	听	Three months ended September听30, 2013		听	Nine months ended September听30, 2013		听	Affected line item in the statement where net income is presented
Details about Accumulated Other Comprehensive Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(2	)	$	(6	)	(b)
Actuarial loss	听	听	23	听	听	66	听	(b)(c)
Settlement loss	听	听	6	听	听	6	听	(b)
听	听	听		听	听		听	听
听	听	听	27	听	听	66	听	Total before tax
听	听	听	(8	)	听	(17	)	Income tax expense
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	19	听	$	49	听	Net of tax
听	听	听		听	听		听	听

听

听	听	Three months ended September听30, 2012		听	Nine months ended September听30, 2012		听	听

听	听	Three months ended September听30, 2012		听	Nine months ended September听30, 2012		听	Affected line item in the statement where net income is presented
Details about Accumulated Other Comprehensive Loss Components(a):	听	Amount reclassified from accumulated other comprehensive loss		听	Amount reclassified from accumulated other comprehensive loss		听
Amortization of pension and other postretirement benefits:	听	听	听	听	听	听	听	听
Prior service credit	听	$	(3	)	$	(8	)	(b)
Actuarial loss	听	听	13	听	听	38	听	(b)(c)
Settlement loss	听	听	8	听	听	8	听	(b)
听	听	听		听	听		听	听
听	听	听	18	听	听	38	听	Total before tax
听	听	听	(3	)	听	(7	)	Income tax benefit (expense)
听	听	听		听	听		听	听
Total reclassifications for the period	听	$	15	听	$	31	听	Net of tax
听	听	听		听	听		听	听

(a): Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations (unaudited).
(b): These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note听10. Employee Benefit Plans."
(c): Amounts contain approximately $1听million each of actuarial losses related to discontinued operations for the three months ended September听30, 2013 and 2012, and $5听million and $3听million for the nine months ended September听30, 2013 and 2012, respectively.