XML 55 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Net external sales $ 1,103,531us-gaap_SalesRevenueNet $ 1,027,676us-gaap_SalesRevenueNet
Income (loss) from operations 229,280us-gaap_OperatingIncomeLoss 248,055us-gaap_OperatingIncomeLoss
Depreciation and amortization 58,641us-gaap_DepreciationDepletionAndAmortization 45,972us-gaap_DepreciationDepletionAndAmortization
Other income, net 9,096us-gaap_NonoperatingIncomeExpense 2,509us-gaap_NonoperatingIncomeExpense
Provision for (benefit from) income taxes 78,378us-gaap_IncomeTaxExpenseBenefit 83,375us-gaap_IncomeTaxExpenseBenefit
Capital expenditures 95,822us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 110,741us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Olefins    
Segment Reporting Information [Line Items]    
Net external sales 583,077us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
722,798us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Income (loss) from operations 191,103us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
272,333us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Depreciation and amortization 26,939us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
26,647us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Other income, net 2,552us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
1,454us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Provision for (benefit from) income taxes 66,457us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
93,550us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Capital expenditures 55,300us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
29,074us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Vinyls    
Segment Reporting Information [Line Items]    
Net external sales 520,454us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
304,878us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Income (loss) from operations 47,086us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
(21,114)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Depreciation and amortization 31,584us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
19,168us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Other income, net 5,503us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
(34)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Provision for (benefit from) income taxes 12,805us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
(10,070)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Capital expenditures 36,855us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
81,120us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Corporate and Other    
Segment Reporting Information [Line Items]    
Income (loss) from operations (8,909)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(3,164)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Depreciation and amortization 118us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
157us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Other income, net 1,041us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
1,089us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Provision for (benefit from) income taxes (884)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(105)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Capital expenditures 3,667us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
547us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Polyethylene | Olefins    
Segment Reporting Information [Line Items]    
Net external sales 409,432us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_PolyethyleneMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
487,144us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_PolyethyleneMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Ethylene, Styrene And Other | Olefins    
Segment Reporting Information [Line Items]    
Net external sales 173,645us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_EthyleneStyreneAndOtherMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
235,654us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_EthyleneStyreneAndOtherMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
PVC, Caustic Soda And Other | Vinyls    
Segment Reporting Information [Line Items]    
Net external sales 416,988us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_PvcCausticSodaAndOtherMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
190,527us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_PvcCausticSodaAndOtherMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Building Products | Vinyls    
Segment Reporting Information [Line Items]    
Net external sales 103,466us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_BuildingProductsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
114,351us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= wlk_BuildingProductsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
Intersegment sales    
Segment Reporting Information [Line Items]    
Net external sales 23,832us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
57,196us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intersegment sales | Olefins    
Segment Reporting Information [Line Items]    
Net external sales 23,462us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
56,853us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_OlefinsMember
Intersegment sales | Vinyls    
Segment Reporting Information [Line Items]    
Net external sales $ 370us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember
$ 343us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlk_VinylsMember