XML 25 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Net external sales $ 1,188,037 $ 1,253,227 $ 3,476,570 $ 3,279,479
Income (loss) from operations 254,028 306,761 778,682 821,604
Depreciation and amortization 61,248 53,920 180,229 148,394
Other income (expense), net 2,636 (2,670) 33,790 4,440
Provision for (benefit from) income taxes 60,033 124,449 236,824 300,231
Capital expenditures 125,304 94,271 329,236 311,183
Olefins        
Segment Reporting Information [Line Items]        
Net external sales 588,097 703,097 1,792,052 2,124,948
Income (loss) from operations 196,703 259,277 608,744 770,267
Depreciation and amortization 27,678 26,443 82,240 79,811
Other income (expense), net 1,323 1,609 3,770 4,262
Provision for (benefit from) income taxes 45,865 105,030 186,534 282,082
Capital expenditures 69,885 48,519 206,719 121,041
Vinyls        
Segment Reporting Information [Line Items]        
Net external sales 599,940 550,130 1,684,518 1,154,531
Income (loss) from operations 67,779 59,445 202,831 76,460
Depreciation and amortization 33,432 27,336 97,615 68,127
Other income (expense), net 10 1,189 6,927 942
Provision for (benefit from) income taxes 15,812 21,761 55,270 22,121
Capital expenditures 53,510 44,067 114,935 187,449
Corporate and Other        
Segment Reporting Information [Line Items]        
Income (loss) from operations (10,454) (11,961) (32,893) (25,123)
Depreciation and amortization 138 141 374 456
Other income (expense), net 1,303 (5,468) 23,093 (764)
Provision for (benefit from) income taxes (1,644) (2,342) (4,980) (3,972)
Capital expenditures 1,909 1,685 7,582 2,693
Polyethylene | Olefins        
Segment Reporting Information [Line Items]        
Net external sales 423,631 498,450 1,283,545 1,461,097
Ethylene, Styrene And Other | Olefins        
Segment Reporting Information [Line Items]        
Net external sales 164,466 204,647 508,507 663,851
PVC, Caustic Soda And Other | Vinyls        
Segment Reporting Information [Line Items]        
Net external sales 468,235 416,771 1,315,101 776,060
Building Products | Vinyls        
Segment Reporting Information [Line Items]        
Net external sales 131,705 133,359 369,417 378,471
Intersegment sales        
Segment Reporting Information [Line Items]        
Net external sales 28,892 26,873 79,752 119,182
Intersegment sales | Olefins        
Segment Reporting Information [Line Items]        
Net external sales 28,551 26,518 78,654 118,153
Intersegment sales | Vinyls        
Segment Reporting Information [Line Items]        
Net external sales $ 341 $ 355 $ 1,098 $ 1,029