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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Document Period End Date     Jun. 30, 2015  
Net trade sales $ 20 $ 24 $ 43 $ 50
Net sales to related companies 1,501 1,766 3,024 3,398
Total Net Sales 1,521 1,790 3,067 3,448
Cost of sales 1,277 1,534 2,504 3,059
Research and development expenses 5 5 10 11
Selling, general and administrative expenses 2 3 4 5
Restructuring charges 18 0 18 0
Equity in earnings of nonconsolidated affiliates 1 4 2 4
Sundry income (expense) - net 3 (3) (11) (12)
Interest income 1 3 3 6
Interest expense and amortization of debt discount 6 8 14 15
Income Before Income Taxes 218 244 511 356
Provision for income taxes 73 77 171 114
Net Income Attributable to Union Carbide Corporation 145 167 340 242
Depreciation 39 44 78 88
Capital Expenditures $ 64 $ 39 $ 114 $ 64