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Segment And Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Net external sales
 
 
 
 
 
 
Olefins
 
 
 
 
 
 
Polyethylene
 
$
1,750,292

 
$
1,658,551

 
$
1,772,144

Styrene, feedstock and other
 
803,377

 
841,427

 
795,698

Total olefins
 
2,553,669

 
2,499,978

 
2,567,842

Vinyls
 
 
 
 
 
 
PVC, caustic soda and other
 
800,658

 
743,275

 
757,314

Building products
 
405,157

 
327,788

 
294,692

Total vinyls
 
1,205,815

 
1,071,063

 
1,052,006

 
 
$
3,759,484

 
$
3,571,041

 
$
3,619,848

 
 
 
 
 
 
 
Intersegment sales
 
 
 
 
 
 
Olefins
 
$
320,909

 
$
318,322

 
$
444,889

Vinyls
 
1,502

 
1,603

 
1,474

 
 
$
322,411

 
$
319,925

 
$
446,363

 
 
 
 
 
 
 
Income (loss) from operations
 
 
 
 
 
 
Olefins
 
$
833,249

 
$
552,762

 
$
459,266

Vinyls
 
154,684

 
85,942

 
4,012

Corporate and other
 
(34,469
)
 
(23,353
)
 
(16,482
)
 
 
$
953,464

 
$
615,351

 
$
446,796

 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
Olefins
 
$
102,938

 
$
97,906

 
$
86,915

Vinyls
 
54,371

 
46,146

 
43,877

Corporate and other
 
499

 
489

 
605

 
 
$
157,808

 
$
144,541

 
$
131,397

 
 
 
 
 
 
 
Other income (expense), net
 
 
 
 
 
 
Olefins
 
$
7,410

 
$
3,899

 
$
2,813

Vinyls
 
(1,858
)
 
(965
)
 
194

Corporate and other
 
1,238

 
586

 
2,621

 
 
$
6,790

 
$
3,520

 
$
5,628

 
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
 
 
Olefins
 
$
288,214

 
$
177,176

 
$
149,033

Vinyls
 
48,296

 
22,389

 
(2,193
)
Corporate and other
 
(4,763
)
 
49

 
(4,374
)
 
 
$
331,747

 
$
199,614

 
$
142,466

 
 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
 
Olefins
 
$
145,542

 
$
135,886

 
$
90,641

Vinyls
 
531,939

 
246,827

 
84,192

Corporate and other
 
1,741

 
4,169

 
2,010

 
 
$
679,222

 
$
386,882

 
$
176,843
Total Assets
 
 
December 31, 2013
 
December 31, 2012
Total assets
 
 
 
 
Olefins
 
$
1,557,510

 
$
1,439,308

Vinyls
 
1,740,595

 
1,030,912

Corporate and other
 
762,804

 
941,976

 
 
$
4,060,909

 
$
3,412,196
Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Income from operations for reportable segments
 
$
953,464

 
$
615,351

 
$
446,796

Interest expense
 
(18,082
)
 
(43,049
)
 
(50,992
)
Debt retirement costs
 
—

 
(7,082
)
 
—

Gain from sales of equity securities
 
—

 
16,429

 
—

Other income, net
 
6,790

 
3,520

 
5,628

Income before income taxes
 
$
942,172

 
$
585,169

 
$
401,432
Geographic Information For Sales To External Customers And Long-Lived Assets
 
 
Year Ended December 31,
 
 
2013
 
2012
 
2011
Sales to external customers (1)
 
 
 
 
 
 
United States
 
$
3,404,378

 
$
3,176,202

 
$
3,221,562

Foreign
 
 
 
 
 
 
Canada
 
214,162

 
294,643

 
247,357

Switzerland
 
54,637

 
32,927

 
19,922

Singapore
 
24,028

 
15,308

 
29,210

Other
 
62,279

 
51,961

 
101,797

 
 
$
3,759,484

 
$
3,571,041

 
$
3,619,848

 
 
December 31, 2013
 
December 31, 2012
Long-lived assets
 
 
 
 
United States
 
$
2,081,091

 
$
1,502,902

Foreign
 
6,923

 
7,146

 
 
$
2,088,014

 
$
1,510,048


______________________________
(1)
Revenues are attributed to countries based on location of customer.