BUSINESS COMBINATIONS (Details) (USD $)
In Millions, unless otherwise specified |
0 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2013
|
Dec. 31, 2012
|
Sep. 30, 2013
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Dec. 31, 2012
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Sep. 17, 2013
Rockwood Holdings, Inc
Forecast
|
Jun. 30, 2013
Rockwood Holdings, Inc
Forecast
|
Aug. 29, 2013
Oxid
|
Sep. 30, 2013
Oxid
|
Sep. 30, 2012
Oxid
|
Sep. 30, 2013
Oxid
|
Sep. 30, 2012
Oxid
|
Sep. 30, 2013
Oxid
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Sep. 30, 2012
Oxid
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Sep. 30, 2013
Oxid
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
Sep. 30, 2012
Oxid
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
|
Estimated pro forma revenues and net income attributable | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Unfunded pension liabilities | Ìý | Ìý | Ìý | Ìý | Ìý | $ 225 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Acquisition cost | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Earn-out period | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 years | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash payments | Ìý | Ìý | Ìý | Ìý | 1,100 | Ìý | 66 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contingent consideration related to the earn-out agreement | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Acquisition cost | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 76 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts receivable | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Inventories | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Property, plant and equipment, net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 59 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts payable | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liabilities | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total fair value of net assets acquired | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 76 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Goodwill | 131 | 117 | 131 | 117 | Ìý | Ìý | 0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,868 | 2,764 | 8,446 | 8,628 | 2,868 | 2,764 | 8,446 | 8,628 |
Net income attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 67 | $ 118 | $ 94 | $ 409 | $ 71 | $ 120 | $ 101 | $ 416 |