XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Net trade sales $ 52 $ 46 $ 92 $ 100
Net sales to related companies 1,670 1,375 3,345 3,049
Total Net Sales 1,722 1,421 3,437 3,149
Cost of sales 1,630 1,456 3,202 3,114
Research and development expenses 5 9 13 19
Selling, general and administrative expenses 3 2 6 5
Restructuring charges 0 0 0 3
Equity in earnings of nonconsolidated affiliates 28 15 60 32
Sundry income (expense) - net (11) (9) (27) (22)
Interest income 2 3 5 8
Interest expense and amortization of debt discount 8 8 15 15
Income (Loss) Before Income Taxes 95 (45) 239 11
Provision (Credit) for income taxes 15 (16) 107 3
Net Income (Loss) Attributable to Union Carbide Corporation 80 (29) 132 8
Depreciation 50 57 101 115
Capital Expenditures $ 29 $ 45 $ 47 $ 82