XML 89 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Sales) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Net external sales $ 1,942,616 $ 975,187
Income (loss) from operations 235,298 202,276
Depreciation and amortization 150,269 65,714
Other income (expense), net 5,071 2,645
Provision for (benefit from) income taxes 55,883 69,300
Capital expenditures 134,285 136,328
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net external sales 1,942,616 975,187
Operating Segments [Member] | Olefins [Member]    
Segment Reporting Information [Line Items]    
Net external sales 542,995 431,020
Income (loss) from operations 179,817 149,235
Depreciation and amortization 41,040 28,697
Other income (expense), net 1,370 1,513
Provision for (benefit from) income taxes 57,811 52,533
Capital expenditures 25,350 95,152
Operating Segments [Member] | Vinyls [Member]    
Segment Reporting Information [Line Items]    
Net external sales 1,399,621 544,167
Income (loss) from operations 71,441 62,116
Depreciation and amortization 107,273 36,287
Other income (expense), net 3,878 (1,519)
Provision for (benefit from) income taxes 14,958 17,270
Capital expenditures 108,081 40,256
Operating Segments [Member] | Polyethylene [Member] | Olefins [Member]    
Segment Reporting Information [Line Items]    
Net external sales 385,942 346,032
Operating Segments [Member] | Styrene, Feedstock And Other [Member] | Olefins [Member]    
Segment Reporting Information [Line Items]    
Net external sales 157,053 84,988
Operating Segments [Member] | PVC, Caustic Soda And Other [Member] | Vinyls [Member]    
Segment Reporting Information [Line Items]    
Net external sales 1,131,129 430,902
Operating Segments [Member] | Building Products [Member] | Vinyls [Member]    
Segment Reporting Information [Line Items]    
Net external sales 268,492 113,265
Corporate and other [Member]    
Segment Reporting Information [Line Items]    
Income (loss) from operations (15,960) (9,075)
Depreciation and amortization 1,956 730
Other income (expense), net (177) 2,651
Provision for (benefit from) income taxes (16,886) (503)
Capital expenditures 854 920
Intersegment sales [Member]    
Segment Reporting Information [Line Items]    
Net external sales 86,236 28,313
Intersegment sales [Member] | Olefins [Member]    
Segment Reporting Information [Line Items]    
Net external sales 85,944 27,949
Intersegment sales [Member] | Vinyls [Member]    
Segment Reporting Information [Line Items]    
Net external sales $ 292 $ 364