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Segment And Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
Net external sales
 
 
 
 
 
 
Olefins
 
 
 
 
 
 
Polyethylene
 
$
1,922,535

 
$
1,750,292

 
$
1,658,551

Styrene, feedstock and other
 
801,155

 
803,377

 
841,427

Total olefins
 
2,723,690

 
2,553,669

 
2,499,978

Vinyls
 
 
 
 
 
 
PVC, caustic soda and other
 
1,203,332

 
800,658

 
743,275

Building products
 
488,328

 
405,157

 
327,788

Total vinyls
 
1,691,660

 
1,205,815

 
1,071,063

 
 
$
4,415,350

 
$
3,759,484

 
$
3,571,041

 
 
 
 
 
 
 
Intersegment sales
 
 
 
 
 
 
Olefins
 
$
146,539

 
$
320,909

 
$
318,322

Vinyls
 
1,385

 
1,502

 
1,603

 
 
$
147,924

 
$
322,411

 
$
319,925

 
 
 
 
 
 
 
Income (loss) from operations
 
 
 
 
 
 
Olefins
 
$
1,013,825

 
$
833,249

 
$
552,762

Vinyls
 
142,740

 
154,684

 
85,942

Corporate and other
 
(32,574
)
 
(34,469
)
 
(23,353
)
 
 
$
1,123,991

 
$
953,464

 
$
615,351

 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
Olefins
 
$
106,244

 
$
102,938

 
$
97,906

Vinyls
 
101,666

 
54,371

 
46,146

Corporate and other
 
576

 
499

 
489

 
 
$
208,486

 
$
157,808

 
$
144,541

 
 
 
 
 
 
 
Other income (expense), net
 
 
 
 
 
 
Olefins
 
$
6,102

 
$
7,410

 
$
3,899

Vinyls
 
2,680

 
(1,858
)
 
(965
)
Corporate and other
 
(11,503
)
 
1,238

 
586

 
 
$
(2,721
)
 
$
6,790

 
$
3,520

 
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
 
 
Olefins
 
$
354,159

 
$
288,214

 
$
177,176

Vinyls
 
52,249

 
48,296

 
22,389

Corporate and other
 
(7,506
)
 
(4,763
)
 
49

 
 
$
398,902

 
$
331,747

 
$
199,614

 
 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
 
Olefins
 
$
188,729

 
$
145,542

 
$
135,886

Vinyls
 
237,992

 
531,939

 
246,827

Corporate and other
 
4,383

 
1,741

 
4,169

 
 
$
431,104

 
$
679,222

 
$
386,882
Total Assets
 
 
December 31, 2014
 
December 31, 2013
Total assets
 
 
 
 
Olefins
 
$
1,785,895

 
$
1,557,510

Vinyls
 
2,618,646

 
1,740,595

Corporate and other
 
809,449

 
762,804

 
 
$
5,213,990

 
$
4,060,909
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,
 
 
2014
 
2013
 
2012
Income from operations for reportable segments
 
$
1,123,991

 
$
953,464

 
$
615,351

Interest expense
 
(37,352
)
 
(18,082
)
 
(43,049
)
Debt retirement costs
 
—

 
—

 
(7,082
)
Gain from sales of equity securities
 
—

 
—

 
16,429

Other (expense) income, net
 
(2,721
)
 
6,790

 
3,520

Income before income taxes
 
$
1,083,918

 
$
942,172

 
$
585,169
Geographic Information For Sales To External Customers And Long-Lived Assets
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
Sales to external customers (1)
 
 
 
 
 
 
United States
 
$
3,596,091

 
$
3,404,378

 
$
3,176,202

Foreign
 
 
 
 
 
 
Canada
 
217,567

 
214,162

 
294,643

Germany
 
198,921

 
3,942

 
2,392

Switzerland
 
89,214

 
54,637

 
32,927

Other
 
313,557

 
82,365

 
64,877

 
 
$
4,415,350

 
$
3,759,484

 
$
3,571,041

 
 
December 31, 2014
 
December 31, 2013
Long-lived assets
 
 
 
 
United States
 
$
2,319,572

 
$
2,081,091

Foreign
 
 
 
 
Germany
 
417,702

 
—

Other
 
20,283

 
6,923

 
 
$
2,757,557

 
$
2,088,014


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