XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net trade sales $ 23us-gaap_SalesRevenueNet $ 26us-gaap_SalesRevenueNet
Net sales to related companies 1,523us-gaap_RevenueFromRelatedParties 1,632us-gaap_RevenueFromRelatedParties
Total Net Sales 1,546ucc_TotalNetSales 1,658ucc_TotalNetSales
Cost of sales 1,227us-gaap_CostOfRevenue 1,525us-gaap_CostOfRevenue
Research and development expenses 5us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 6us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
Selling, general and administrative expenses 2us-gaap_SellingGeneralAndAdministrativeExpense 2us-gaap_SellingGeneralAndAdministrativeExpense
Equity in earnings of nonconsolidated affiliates 1us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments
Sundry income (expense) - net (14)us-gaap_OtherOperatingIncomeExpenseNet (9)us-gaap_OtherOperatingIncomeExpenseNet
Interest income 2us-gaap_InvestmentIncomeInterest 3us-gaap_InvestmentIncomeInterest
Interest expense and amortization of debt discount 8us-gaap_InterestExpense 7us-gaap_InterestExpense
Income Before Income Taxes 293ucc_IncomeBeforeIncomeTaxes 112ucc_IncomeBeforeIncomeTaxes
Provision for income taxes 98us-gaap_IncomeTaxExpenseBenefit 37us-gaap_IncomeTaxExpenseBenefit
Net Income Attributable to Union Carbide Corporation 195us-gaap_NetIncomeLoss 75us-gaap_NetIncomeLoss
Depreciation 39us-gaap_Depreciation 44us-gaap_Depreciation
Capital Expenditures $ 50us-gaap_PaymentsToAcquireProductiveAssets $ 25us-gaap_PaymentsToAcquireProductiveAssets