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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Segment Reporting Information |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Net external sales |  |  |  |  |  |  |  |
Olefins |  |  |  |  |  |  |  |
Polyethylene |  | $ | 498,450 |  |  | $ | 460,105 |  |  | $ | 1,461,097 |  |  | $ | 1,294,566 |
Styrene, feedstock and other |  | 204,647 |  |  | 219,234 |  |  | 663,851 |  |  | 590,959 |
Total Olefins |  | 703,097 |  |  | 679,339 |  |  | 2,124,948 |  |  | 1,885,525 |
Vinyls |  |  |  |  |  |  |  |
PVC, caustic soda and other |  | 416,771 |  |  | 212,041 |  |  | 776,060 |  |  | 612,391 |
Building products |  | 133,359 |  |  | 112,785 |  |  | 378,471 |  |  | 309,943 |
Total Vinyls |  | 550,130 |  |  | 324,826 |  |  | 1,154,531 |  |  | 922,334 |
|  | $ | 1,253,227 |  |  | $ | 1,004,165 |  |  | $ | 3,279,479 |  |  | $ | 2,807,859 |
Intersegment sales |  |  |  |  |  |  |  |
Olefins |  | $ | 26,518 |  |  | $ | 85,454 |  |  | $ | 118,153 |  |  | $ | 230,607 |
Vinyls |  | 355 |  |  | 403 |  |  | 1,029 |  |  | 1,111 |
|  | $ | 26,873 |  |  | $ | 85,857 |  |  | $ | 119,182 |  |  | $ | 231,718 |
Income (loss) from operations |  |  |  |  |  |  |  |
Olefins |  | $ | 259,277 |  |  | $ | 237,239 |  |  | $ | 770,267 |  |  | $ | 585,958 |
Vinyls |  | 59,445 |  |  | 39,554 |  |  | 76,460 |  |  | 136,123 |
Corporate and other |  | (11,961 | ) |  | (10,191 | ) |  | (25,123 | ) |  | (26,197 | )
|  | $ | 306,761 |  |  | $ | 266,602 |  |  | $ | 821,604 |  |  | $ | 695,884 |
Depreciation and amortization |  |  |  |  |  |  |  |
Olefins |  | $ | 26,443 |  |  | $ | 26,515 |  |  | $ | 79,811 |  |  | $ | 76,415 |
Vinyls |  | 27,336 |  |  | 14,089 |  |  | 68,127 |  |  | 39,507 |
Corporate and other |  | 141 |  |  | 124 |  |  | 456 |  |  | 372 |
|  | $ | 53,920 |  |  | $ | 40,728 |  |  | $ | 148,394 |  |  | $ | 116,294 |
Other income (expense), net |  |  |  |  |  |  |  |
Olefins |  | $ | 1,609 |  |  | $ | 728 |  |  | $ | 4,262 |  |  | $ | 5,889 |
Vinyls |  | 1,189 |  |  | (742 | ) |  | 942 |  |  | (1,687 | )
Corporate and other |  | (5,468 | ) |  | (273 | ) |  | (764 | ) |  | (1,065 | )
|  | $ | (2,670 | ) |  | $ | (287 | ) |  | $ | 4,440 |  |  | $ | 3,137 |
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |
Olefins |  | $ | 105,030 |  |  | $ | 82,553 |  |  | $ | 282,082 |  |  | $ | 208,170 |
Vinyls |  | 21,761 |  |  | 10,710 |  |  | 22,121 |  |  | 44,120 |
Corporate and other |  | (2,342 | ) |  | (535 | ) |  | (3,972 | ) |  | (7,643 | )
|  | $ | 124,449 |  |  | $ | 92,728 |  |  | $ | 300,231 |  |  | $ | 244,647 |
Capital expenditures |  |  |  |  |  |  |  |
Olefins |  | $ | 48,519 |  |  | $ | 27,577 |  |  | $ | 121,041 |  |  | $ | 105,656 |
Vinyls |  | 44,067 |  |  | 172,565 |  |  | 187,449 |  |  | 391,864 |
Corporate and other |  | 1,685 |  |  | 276 |  |  | 2,693 |  |  | 770 |
|  | $ | 94,271 |  |  | $ | 200,418 |  |  | $ | 311,183 |  |  | $ | 498,290 |
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,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Income from operations |  | $ | 306,761 |  |  | $ | 266,602 |  |  | $ | 821,604 |  |  | $ | 695,884 |
Interest expense |  | (9,486 | ) |  | (3,297 | ) |  | (28,182 | ) |  | (14,921 | )
Other (expense) income, net |  | (2,670 | ) |  | (287 | ) |  | 4,440 |  |  | 3,137 |
Income before income taxes |  | $ | 294,605 |  |  | $ | 263,018 |  |  | $ | 797,862 |  |  | $ | 684,100 |
Total Assets |
|  | September 30, 2014 |  | December 31, 2013
Total assets |  |  |  |
Olefins |  | $ | 1,740,878 |  |  | $ | 1,557,510 |
Vinyls |  | 2,898,250 |  |  | 1,740,595 |
Corporate and other |  | 487,155 |  |  | 762,804 |
|  | $ | 5,126,283 |  |  | $ | 4,060,909 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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