ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 172 [1] $ 387 [1] $ 452 $ 554
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,685 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 29 49 Ìý Ìý
Inventories 1,698 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 40 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 248 [1] 222 [1] Ìý Ìý
Total current assets 3,932 4,119 Ìý Ìý
Property, plant and equipment, net 3,613 [1] 3,745 [1] Ìý Ìý
Investment in unconsolidated affiliates 246 238 Ìý Ìý
Intangible assets, net 59 [1] 68 [1] Ìý Ìý
Goodwill 130 117 Ìý Ìý
Deferred income taxes 219 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 454 [1] 366 [1] Ìý Ìý
Total assets 8,654 8,884 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 996 [1] 1,102 [1] Ìý Ìý
Accounts payable to affiliates 35 48 Ìý Ìý
Accrued liabilities 705 [1] 705 [1] Ìý Ìý
Deferred income taxes 38 38 Ìý Ìý
Current portion of debt 317 [1] 288 [1] Ìý Ìý
Total current liabilities 2,091 2,181 Ìý Ìý
Long-term debt 3,454 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 171 228 Ìý Ìý
Other noncurrent liabilities 1,091 [1] 1,161 [1] Ìý Ìý
Total liabilities 6,811 6,988 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (732) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (786) (744) Ìý Ìý
Noncontrolling interests in subsidiaries 134 123 Ìý Ìý
Total liabilities and equity 8,654 8,884 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 5 7 7 4
Accounts and notes receivable, net 30 16 Ìý Ìý
Accounts receivable from affiliates 2,297 1,733 Ìý Ìý
Inventories 140 111 Ìý Ìý
Prepaid expenses 7 10 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Other current assets 227 203 Ìý Ìý
Total current assets 2,713 2,087 Ìý Ìý
Property, plant and equipment, net 366 371 Ìý Ìý
Investment in unconsolidated affiliates 5,543 5,413 Ìý Ìý
Intangible assets, net 19 27 Ìý Ìý
Goodwill (18) (18) Ìý Ìý
Deferred income taxes 159 248 Ìý Ìý
Notes receivable from affiliates 21 21 Ìý Ìý
Other noncurrent assets 79 72 Ìý Ìý
Total assets 8,882 8,221 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 77 87 Ìý Ìý
Accounts payable to affiliates 3,570 2,987 Ìý Ìý
Accrued liabilities 47 87 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 17 15 Ìý Ìý
Total current liabilities 3,811 3,276 Ìý Ìý
Long-term debt 3,121 3,026 Ìý Ìý
Notes payable to affiliates 772 595 Ìý Ìý
Deferred income taxes Ìý 14 Ìý Ìý
Other noncurrent liabilities 140 216 Ìý Ìý
Total liabilities 7,844 7,127 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,126 3,109 Ìý Ìý
Accumulated deficit (1,258) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (830) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,038 1,094 Ìý Ìý
Total equity 1,038 1,094 Ìý Ìý
Total liabilities and equity 8,882 8,221 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 4 2 4 Ìý
Accounts and notes receivable, net 135 182 Ìý Ìý
Accounts receivable from affiliates 4,552 3,907 Ìý Ìý
Inventories 287 309 Ìý Ìý
Prepaid expenses 1 7 Ìý Ìý
Other current assets 4 5 Ìý Ìý
Total current assets 4,983 4,412 Ìý Ìý
Property, plant and equipment, net 906 898 Ìý Ìý
Investment in unconsolidated affiliates 1,268 1,360 Ìý Ìý
Intangible assets, net 1 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 923 941 Ìý Ìý
Other noncurrent assets 189 139 Ìý Ìý
Total assets 8,352 7,834 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 227 280 Ìý Ìý
Accounts payable to affiliates 1,621 1,111 Ìý Ìý
Accrued liabilities 411 342 Ìý Ìý
Deferred income taxes 45 45 Ìý Ìý
Total current liabilities 2,304 1,778 Ìý Ìý
Deferred income taxes 53 169 Ìý Ìý
Other noncurrent liabilities 245 190 Ìý Ìý
Total liabilities 2,602 2,137 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,710 4,689 Ìý Ìý
Accumulated deficit (33) (243) Ìý Ìý
Accumulated other comprehensive (loss) income 1,073 1,251 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,750 5,697 Ìý Ìý
Total equity 5,750 5,697 Ìý Ìý
Total liabilities and equity 8,352 7,834 Ìý Ìý
Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 162 201 190 227
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable, net 1,520 1,336 Ìý Ìý
Accounts receivable from affiliates 106 101 Ìý Ìý
Inventories 1,278 1,404 Ìý Ìý
Prepaid expenses 30 43 Ìý Ìý
Deferred income taxes 57 57 Ìý Ìý
Other current assets 254 225 Ìý Ìý
Total current assets 3,416 3,376 Ìý Ìý
Property, plant and equipment, net 2,264 2,386 Ìý Ìý
Investment in unconsolidated affiliates 182 159 Ìý Ìý
Intangible assets, net 41 42 Ìý Ìý
Goodwill 66 53 Ìý Ìý
Deferred income taxes 219 224 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 187 156 Ìý Ìý
Total assets 6,376 6,398 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 692 734 Ìý Ìý
Accounts payable to affiliates 1,532 1,406 Ìý Ìý
Accrued liabilities 500 518 Ìý Ìý
Deferred income taxes 8 9 Ìý Ìý
Current portion of debt 300 273 Ìý Ìý
Total current liabilities 3,032 2,940 Ìý Ìý
Long-term debt 333 388 Ìý Ìý
Notes payable to affiliates 951 965 Ìý Ìý
Deferred income taxes 41 49 Ìý Ìý
Other noncurrent liabilities 702 751 Ìý Ìý
Total liabilities 5,059 5,093 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,371 2,262 Ìý Ìý
Accumulated deficit (422) (354) Ìý Ìý
Accumulated other comprehensive (loss) income (732) (692) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,217 1,216 Ìý Ìý
Noncontrolling interests in subsidiaries 100 89 Ìý Ìý
Total equity 1,317 1,305 Ìý Ìý
Total liabilities and equity 6,376 6,398 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (6,669) (5,442) Ìý Ìý
Inventories (7) (5) Ìý Ìý
Prepaid expenses Ìý (12) Ìý Ìý
Deferred income taxes (13) (13) Ìý Ìý
Other current assets (237) (211) Ìý Ìý
Total current assets (6,926) (5,683) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,747) (6,694) Ìý Ìý
Intangible assets, net (1) (1) Ìý Ìý
Deferred income taxes (159) (243) Ìý Ìý
Notes receivable from affiliates (944) (962) Ìý Ìý
Other noncurrent assets (1) (1) Ìý Ìý
Total assets (14,777) (13,583) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (6,668) (5,442) Ìý Ìý
Accrued liabilities (236) (224) Ìý Ìý
Deferred income taxes (15) (15) Ìý Ìý
Total current liabilities (6,919) (5,681) Ìý Ìý
Notes payable to affiliates (947) (961) Ìý Ìý
Deferred income taxes 22 (62) Ìý Ìý
Total liabilities (7,844) (6,704) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,081) (6,951) Ìý Ìý
Accumulated deficit 455 597 Ìý Ìý
Accumulated other comprehensive (loss) income (341) (559) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,967) (6,913) Ìý Ìý
Noncontrolling interests in subsidiaries 34 34 Ìý Ìý
Total equity (6,933) (6,879) Ìý Ìý
Total liabilities and equity (14,777) (13,583) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 171 [1] 210 [1] 201 231
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,685 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 286 299 Ìý Ìý
Inventories 1,698 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 38 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 248 [1] 222 [1] Ìý Ìý
Total current assets 4,186 4,192 Ìý Ìý
Property, plant and equipment, net 3,537 [1] 3,656 [1] Ìý Ìý
Investment in unconsolidated affiliates 246 238 Ìý Ìý
Intangible assets, net 60 [1] 70 [1] Ìý Ìý
Goodwill 130 117 Ìý Ìý
Deferred income taxes 219 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 454 [1] 366 [1] Ìý Ìý
Total assets 8,833 8,870 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 996 [1] 1,101 [1] Ìý Ìý
Accounts payable to affiliates 55 62 Ìý Ìý
Accrued liabilities 722 [1] 723 [1] Ìý Ìý
Deferred income taxes 38 39 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 317 [1] 288 [1] Ìý Ìý
Total current liabilities 2,228 2,313 Ìý Ìý
Long-term debt 3,454 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 776 599 Ìý Ìý
Deferred income taxes 116 170 Ìý Ìý
Other noncurrent liabilities 1,087 [1] 1,157 [1] Ìý Ìý
Total liabilities 7,661 7,653 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,126 3,109 Ìý Ìý
Accumulated deficit (1,258) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (830) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,038 1,094 Ìý Ìý
Noncontrolling interests in subsidiaries 134 123 Ìý Ìý
Total equity 1,172 1,217 1,329 1,091
Total liabilities and equity $ 8,833 $ 8,870 Ìý Ìý
[1] At June 30, 2013 and December 31, 2012, respectively, $32 and $28 of cash and cash equivalents, $9 each of restricted cash, $50 and $38 of accounts and notes receivable (net), $53 and $55 of inventories, $1 and nil of other current assets, $367 and $378 of property, plant and equipment (net), $18 and $19 of intangible assets (net), $27 and $28 of other noncurrent assets, $78 and $76 of accounts payable, $26 each of accrued liabilities, $189 and $193 of current portion of debt, $70 and $77 of long-term debt, and $95 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."