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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Net external sales
 
 
 
 
 
 
 
 
Olefins
 
 
 
 
 
 
 
 
Polyethylene
 
$
380,810

 
$
423,631

 
$
1,098,500

 
$
1,283,545

Styrene, feedstock and other
 
116,555

 
164,466

 
324,369

 
508,507

Total Olefins
 
497,365

 
588,097

 
1,422,869

 
1,792,052

Vinyls
 
 
 
 
 
 
 
 
PVC, caustic soda and other
 
599,276

 
468,235

 
1,492,650

 
1,315,101

Building products
 
182,387

 
131,705

 
424,757

 
369,417

Total Vinyls
 
781,663

 
599,940

 
1,917,407

 
1,684,518

 
 
$
1,279,028

 
$
1,188,037

 
$
3,340,276

 
$
3,476,570

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Intersegment sales
 
 
 
 
 
 
 
 
Olefins
 
$
30,614

 
$
28,551

 
$
85,856

 
$
78,654

Vinyls
 
2,130

 
341

 
2,719

 
1,098

 
 
$
32,744

 
$
28,892

 
$
88,575

 
$
79,752

 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
 
 
 
 
 
 
 
Olefins
 
$
118,475

 
$
196,703

 
$
408,274

 
$
608,744

Vinyls
 
22,235

 
67,779

 
136,559

 
202,831

Corporate and other
 
(94,147
)
 
(10,454
)
 
(116,056
)
 
(32,893
)
 
 
$
46,563

 
$
254,028

 
$
428,777

 
$
778,682

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
 
Olefins
 
$
36,649

 
$
27,678

 
$
95,582

 
$
82,240

Vinyls
 
56,136

 
33,432

 
128,691

 
97,615

Corporate and other
 
1,444

 
138

 
2,920

 
374

 
 
$
94,229

 
$
61,248

 
$
227,193

 
$
180,229

 
 
 
 
 
 
 
 
 
Other income (expense), net
 
 
 
 
 
 
 
 
Olefins
 
$
1,101

 
$
1,323

 
$
3,706

 
$
3,770

Vinyls
 
(1,226
)
 
10

 
1,722

 
6,927

Corporate and other
 
41,390

 
1,303

 
46,663

 
23,093

 
 
$
41,265

 
$
2,636

 
$
52,091

 
$
33,790

 
 
 
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
 
 
 
 
Olefins
 
$
31,956

 
$
45,865

 
$
136,429

 
$
186,534

Vinyls
 
(3,912
)
 
15,812

 
29,655

 
55,270

Corporate and other
 
(34,596
)
 
(1,644
)
 
(36,752
)
 
(4,980
)
 
 
$
(6,552
)
 
$
60,033

 
$
129,332

 
$
236,824

 
 
 
 
 
 
 
 
 
Capital expenditures
 
 
 
 
 
 
 
 
Olefins
 
$
96,469

 
$
69,885

 
$
285,359

 
$
206,719

Vinyls
 
83,523

 
53,510

 
180,392

 
114,935

Corporate and other
 
178

 
1,909

 
1,579

 
7,582

 
 
$
180,170

 
$
125,304

 
$
467,330

 
$
329,236
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:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Income from operations
 
$
46,563

 
$
254,028

 
$
428,777

 
$
778,682

Interest expense
 
(24,366
)
 
(8,211
)
 
(36,966
)
 
(26,760
)
Other income, net
 
41,265

 
2,636

 
52,091

 
33,790

Income before income taxes
 
$
63,462

 
$
248,453

 
$
443,902

 
$
785,712
Total Assets
 
 
September 30,
2016
 
December 31,
2015
Total assets
 
 
 
 
Olefins
 
$
2,094,163

 
$
1,869,888

Vinyls
 
8,262,971

 
2,638,833

Corporate and other
 
539,915

 
1,060,564

 
 
$
10,897,049

 
$
5,569,285