XML 106 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
NONCONSOLIDATED AFFILIATES AND RELATED COMPANY TRANSACTIONS, Summarized Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
[3]
Schedule of Equity Method Investments [Line Items]      
Percent of principal nonconsolidated entities financial information which is presented 100.00%    
Principal Nonconsolidated Affiliates [Member]      
Schedule of Equity Method Investments [Line Items]      
Current assets $ 8,794 [1] $ 9,611  
Noncurrent assets 31,723 [1] 27,025  
Total assets 40,517 [1] 36,636  
Current liabilities 9,850 [1] 6,321  
Noncurrent liabilities 21,461 [1] 21,047  
Total liabilities 31,311 [1] 27,368  
Noncontrolling interests 663 [1] 666  
Sales 15,468 [2] 19,333 $ 18,257
Gross profit 3,206 [2] 3,526 3,403
Net income $ 1,343 [2] $ 1,673 $ 1,906
[1] The summarized balance sheet information for 2015 does not include Univation; MEGlobal is included as part of EQUATE.
[2] The summarized income statement information for 2015 includes the results of Univation through April 30, 2015 and MEGlobal through November 30, 2015.
[3] The summarized income statement information for 2013 does not include the results of The Kuwait Styrene Company K.S.C. as this entity became a principal nonconsolidated affiliate in 2014.