XML 23 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Net external sales $ 1,253,227 $ 1,004,165 $ 3,279,479 $ 2,807,859
Income (loss) from operations 306,761 266,602 821,604 695,884
Depreciation and amortization 53,920 40,728 148,394 116,294
Other (expense) income, net (2,670) (287) 4,440 3,137
Provision for (benefit from) income taxes 124,449 92,728 300,231 244,647
Capital expenditures 94,271 200,418 311,183 498,290
Olefins
       
Segment Reporting Information [Line Items]        
Net external sales 703,097 679,339 2,124,948 1,885,525
Income (loss) from operations 259,277 237,239 770,267 585,958
Depreciation and amortization 26,443 26,515 79,811 76,415
Other (expense) income, net 1,609 728 4,262 5,889
Provision for (benefit from) income taxes 105,030 82,553 282,082 208,170
Capital expenditures 48,519 27,577 121,041 105,656
Vinyls
       
Segment Reporting Information [Line Items]        
Net external sales 550,130 324,826 1,154,531 922,334
Income (loss) from operations 59,445 39,554 76,460 136,123
Depreciation and amortization 27,336 14,089 68,127 39,507
Other (expense) income, net 1,189 (742) 942 (1,687)
Provision for (benefit from) income taxes 21,761 10,710 22,121 44,120
Capital expenditures 44,067 172,565 187,449 391,864
Corporate and Other
       
Segment Reporting Information [Line Items]        
Income (loss) from operations (11,961) (10,191) (25,123) (26,197)
Depreciation and amortization 141 124 456 372
Other (expense) income, net (5,468) (273) (764) (1,065)
Provision for (benefit from) income taxes (2,342) (535) (3,972) (7,643)
Capital expenditures 1,685 276 2,693 770
Polyethylene | Olefins
       
Segment Reporting Information [Line Items]        
Net external sales 498,450 460,105 1,461,097 1,294,566
Ethylene, Styrene And Other | Olefins
       
Segment Reporting Information [Line Items]        
Net external sales 204,647 219,234 663,851 590,959
PVC, Caustic Soda And Other | Vinyls
       
Segment Reporting Information [Line Items]        
Net external sales 416,771 212,041 776,060 612,391
Building Products | Vinyls
       
Segment Reporting Information [Line Items]        
Net external sales 133,359 112,785 378,471 309,943
Intersegment sales
       
Segment Reporting Information [Line Items]        
Net external sales 26,873 85,857 119,182 231,718
Intersegment sales | Olefins
       
Segment Reporting Information [Line Items]        
Net external sales 26,518 85,454 118,153 230,607
Intersegment sales | Vinyls
       
Segment Reporting Information [Line Items]        
Net external sales $ 355 $ 403 $ 1,029 $ 1,111