Schedule I-Condensed Financial Information of Registrant - HUNTSMAN CORPORATION (PARENT ONLY) (Details 3) (USD $)
In Millions, except Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2010
|
Sep. 30, 2010
|
Jun. 30, 2010
|
Mar. 31, 2010
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
|
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | $ 1,790 | Ìý | Ìý | Ìý | $ 1,844 | $ 1,790 | $ 1,844 | $ 1,610 |
Net income (loss) | 105 | (34) | 114 | 62 | 30 | 55 | 114 | (172) | 247 | 27 | 114 |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (267) | (11) | 203 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 9 | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | 15 | 16 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý | Ìý |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (8) | (6) | (2) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 4 | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | 1,662 | Ìý | Ìý | Ìý | 1,790 | Ìý | Ìý | Ìý | 1,662 | 1,790 | 1,844 |
Common stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 | 2 |
Balance (in shares) | Ìý | Ìý | Ìý | 236,799,455 | Ìý | Ìý | Ìý | 234,081,490 | 236,799,455 | 234,081,490 | 233,553,515 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,229,418 | 1,939,524 | 742,565 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (507,624) | (431,052) | (214,590) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,268,364 | 1,209,493 | Ìý |
Balance | 2 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 |
Balance (in shares) | 235,746,087 | Ìý | Ìý | Ìý | 236,799,455 | Ìý | Ìý | Ìý | 235,746,087 | 236,799,455 | 234,081,490 |
Additional paid-in capital
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 3,186 | Ìý | Ìý | Ìý | 3,155 | 3,186 | 3,155 | 3,141 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | 12 | 8 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 9 | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 3 | 6 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 4 | Ìý |
Balance | 3,186 | Ìý | Ìý | Ìý | 3,186 | Ìý | Ìý | Ìý | 3,186 | 3,186 | 3,155 |
Treasury Stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý | Ìý |
Unearned stock-based compensation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | Ìý | (11) | (11) | (11) | (13) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | (12) | (8) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 12 | 10 |
Balance | (11) | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | Ìý | (11) | (11) | (11) |
Accumulated deficit
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (1,090) | Ìý | Ìý | Ìý | (1,015) | (1,090) | (1,015) | (1,031) |
Net income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 27 | 114 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (8) | (6) | (2) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | (1,090) | Ìý | Ìý | Ìý | (1,090) | Ìý | Ìý | Ìý | (1,090) | (1,090) | (1,015) |
Accumulated other comprehensive (loss) income
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (297) | Ìý | Ìý | Ìý | (287) | (297) | (287) | (489) |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (262) | (10) | 202 |
Balance | (297) | Ìý | Ìý | Ìý | (297) | Ìý | Ìý | Ìý | (297) | (297) | (287) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 1,790 | Ìý | Ìý | Ìý | 1,844 | 1,790 | 1,844 | 1,610 |
Net income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 247 | 27 | 114 |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (262) | (10) | 202 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 9 | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 | 15 | 16 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý | Ìý |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (8) | (6) | (2) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 4 | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | 1,662 | Ìý | Ìý | Ìý | 1,790 | Ìý | Ìý | Ìý | 1,662 | 1,790 | 1,844 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Common stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 | 2 |
Balance (in shares) | Ìý | Ìý | Ìý | 236,799,455 | Ìý | Ìý | Ìý | 234,081,490 | 236,799,455 | 234,081,490 | 233,553,515 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,229,418 | 1,939,524 | 742,565 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (507,624) | (431,052) | (214,590) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,268,364 | 1,209,493 | Ìý |
Balance | 2 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 |
Balance (in shares) | 235,746,087 | Ìý | Ìý | Ìý | 236,799,455 | Ìý | Ìý | Ìý | 235,746,087 | 236,799,455 | 234,081,490 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Additional paid-in capital
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 3,186 | Ìý | Ìý | Ìý | 3,155 | 3,186 | 3,155 | 3,141 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | 12 | 8 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 9 | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 3 | 6 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 4 | Ìý |
Balance | 3,228 | Ìý | Ìý | Ìý | 3,186 | Ìý | Ìý | Ìý | 3,228 | 3,186 | 3,155 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Treasury Stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý | Ìý |
Balance | (50) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý | Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Unearned stock-based compensation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | Ìý | (11) | (11) | (11) | (13) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | (12) | (8) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 12 | 10 |
Balance | (12) | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | Ìý | (12) | (11) | (11) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated deficit
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (1,090) | Ìý | Ìý | Ìý | (1,015) | (1,090) | (1,015) | (1,031) |
Net income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 247 | 27 | 114 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (8) | (6) | (2) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | (947) | Ìý | Ìý | Ìý | (1,090) | Ìý | Ìý | Ìý | (947) | (1,090) | (1,015) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated other comprehensive (loss) income
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (297) | Ìý | Ìý | Ìý | (287) | (297) | (287) | (489) |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (262) | (10) | 202 |
Balance | $ (559) | Ìý | Ìý | Ìý | $ (297) | Ìý | Ìý | Ìý | $ (559) | $ (297) | $ (287) |