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
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 397 [1] $ 387 [1] $ 435 $ 554
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,674 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 29 49 Ìý Ìý
Inventories 1,695 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 66 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 205 [1] 222 [1] Ìý Ìý
Total current assets 4,126 4,119 Ìý Ìý
Property, plant and equipment, net 3,745 [1] 3,745 [1] Ìý Ìý
Investment in unconsolidated affiliates 274 238 Ìý Ìý
Intangible assets, net 55 [1] 68 [1] Ìý Ìý
Goodwill 131 117 Ìý Ìý
Deferred income taxes 238 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 451 [1] 366 [1] Ìý Ìý
Total assets 9,021 8,884 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,034 [1] 1,102 [1] Ìý Ìý
Accounts payable to affiliates 41 48 Ìý Ìý
Accrued liabilities 689 [1] 705 [1] Ìý Ìý
Deferred income taxes 38 38 Ìý Ìý
Current portion of debt 295 [1] 288 [1] Ìý Ìý
Total current liabilities 2,097 2,181 Ìý Ìý
Long-term debt 3,574 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 5 4 Ìý Ìý
Deferred income taxes 267 228 Ìý Ìý
Other noncurrent liabilities 1,115 [1] 1,161 [1] Ìý Ìý
Total liabilities 7,058 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 (698) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (714) (744) Ìý Ìý
Noncontrolling interests in subsidiaries 142 123 Ìý Ìý
Total liabilities and equity 9,021 8,884 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 378 [1] 210 [1] 271 231
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,673 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 286 299 Ìý Ìý
Inventories 1,695 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 66 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 205 [1] 222 [1] Ìý Ìý
Total current assets 4,363 4,192 Ìý Ìý
Property, plant and equipment, net 3,675 [1] 3,656 [1] Ìý Ìý
Investment in unconsolidated affiliates 274 238 Ìý Ìý
Intangible assets, net 57 [1] 70 [1] Ìý Ìý
Goodwill 131 117 Ìý Ìý
Deferred income taxes 237 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 451 [1] 366 [1] Ìý Ìý
Total assets 9,189 8,870 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,034 [1] 1,101 [1] Ìý Ìý
Accounts payable to affiliates 45 62 Ìý Ìý
Accrued liabilities 733 [1] 723 [1] Ìý Ìý
Deferred income taxes 38 39 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 295 [1] 288 [1] Ìý Ìý
Total current liabilities 2,245 2,313 Ìý Ìý
Long-term debt 3,574 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 777 599 Ìý Ìý
Deferred income taxes 184 170 Ìý Ìý
Other noncurrent liabilities 1,112 [1] 1,157 [1] Ìý Ìý
Total liabilities 7,892 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 3,133 3,109 Ìý Ìý
Accumulated deficit (1,220) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (758) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,155 1,094 Ìý Ìý
Noncontrolling interests in subsidiaries 142 123 Ìý Ìý
Total equity 1,297 1,217 1,541 1,091
Total liabilities and equity 9,189 8,870 Ìý Ìý
Reportable legal entities | Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 124 7 4 4
Accounts and notes receivable, net 49 16 Ìý Ìý
Accounts receivable from affiliates 2,382 1,733 Ìý Ìý
Inventories 142 111 Ìý Ìý
Prepaid expenses 10 10 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Other current assets 285 203 Ìý Ìý
Total current assets 2,999 2,087 Ìý Ìý
Property, plant and equipment, net 422 371 Ìý Ìý
Investment in unconsolidated affiliates 5,563 5,413 Ìý Ìý
Intangible assets, net 16 27 Ìý Ìý
Goodwill (18) (18) Ìý Ìý
Deferred income taxes 224 248 Ìý Ìý
Notes receivable from affiliates 21 21 Ìý Ìý
Other noncurrent assets 63 72 Ìý Ìý
Total assets 9,290 8,221 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 94 87 Ìý Ìý
Accounts payable to affiliates 3,677 2,987 Ìý Ìý
Accrued liabilities 77 87 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 42 15 Ìý Ìý
Total current liabilities 3,990 3,276 Ìý Ìý
Long-term debt 3,221 3,026 Ìý Ìý
Notes payable to affiliates 772 595 Ìý Ìý
Deferred income taxes Ìý 14 Ìý Ìý
Other noncurrent liabilities 152 216 Ìý Ìý
Total liabilities 8,135 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 3,133 3,109 Ìý Ìý
Accumulated deficit (1,220) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (758) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,155 1,094 Ìý Ìý
Total equity 1,155 1,094 Ìý Ìý
Total liabilities and equity 9,290 8,221 Ìý Ìý
Reportable legal entities | Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý 2 3 Ìý
Accounts and notes receivable, net 153 182 Ìý Ìý
Accounts receivable from affiliates 4,774 3,907 Ìý Ìý
Inventories 292 309 Ìý Ìý
Prepaid expenses 12 7 Ìý Ìý
Other current assets 5 5 Ìý Ìý
Total current assets 5,236 4,412 Ìý Ìý
Property, plant and equipment, net 914 898 Ìý Ìý
Investment in unconsolidated affiliates 1,255 1,360 Ìý Ìý
Intangible assets, net 1 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 951 941 Ìý Ìý
Other noncurrent assets 183 139 Ìý Ìý
Total assets 8,622 7,834 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 233 280 Ìý Ìý
Accounts payable to affiliates 1,681 1,111 Ìý Ìý
Accrued liabilities 464 342 Ìý Ìý
Deferred income taxes 45 45 Ìý Ìý
Total current liabilities 2,423 1,778 Ìý Ìý
Deferred income taxes 187 169 Ìý Ìý
Other noncurrent liabilities 244 190 Ìý Ìý
Total liabilities 2,854 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 4,444 4,689 Ìý Ìý
Accumulated deficit (38) (243) Ìý Ìý
Accumulated other comprehensive (loss) income 1,362 1,251 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,768 5,697 Ìý Ìý
Total equity 5,768 5,697 Ìý Ìý
Total liabilities and equity 8,622 7,834 Ìý Ìý
Reportable legal entities | Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 254 201 264 227
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable, net 1,471 1,336 Ìý Ìý
Accounts receivable from affiliates 111 101 Ìý Ìý
Inventories 1,268 1,404 Ìý Ìý
Prepaid expenses 60 43 Ìý Ìý
Deferred income taxes 57 57 Ìý Ìý
Other current assets 209 225 Ìý Ìý
Total current assets 3,439 3,376 Ìý Ìý
Property, plant and equipment, net 2,338 2,386 Ìý Ìý
Investment in unconsolidated affiliates 199 159 Ìý Ìý
Intangible assets, net 41 42 Ìý Ìý
Goodwill 67 53 Ìý Ìý
Deferred income taxes 237 224 Ìý Ìý
Notes receivable from affiliates 2 2 Ìý Ìý
Other noncurrent assets 206 156 Ìý Ìý
Total assets 6,529 6,398 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 707 734 Ìý Ìý
Accounts payable to affiliates 1,668 1,406 Ìý Ìý
Accrued liabilities 503 518 Ìý Ìý
Deferred income taxes 8 9 Ìý Ìý
Current portion of debt 253 273 Ìý Ìý
Total current liabilities 3,139 2,940 Ìý Ìý
Long-term debt 353 388 Ìý Ìý
Notes payable to affiliates 978 965 Ìý Ìý
Deferred income taxes 40 49 Ìý Ìý
Other noncurrent liabilities 716 751 Ìý Ìý
Total liabilities 5,226 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 2,320 2,262 Ìý Ìý
Accumulated deficit (442) (354) Ìý Ìý
Accumulated other comprehensive (loss) income (683) (692) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,195 1,216 Ìý Ìý
Noncontrolling interests in subsidiaries 108 89 Ìý Ìý
Total equity 1,303 1,305 Ìý Ìý
Total liabilities and equity 6,529 6,398 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (6,981) (5,442) Ìý Ìý
Inventories (7) (5) Ìý Ìý
Prepaid expenses (16) (12) Ìý Ìý
Deferred income taxes (13) (13) Ìý Ìý
Other current assets (294) (211) Ìý Ìý
Total current assets (7,311) (5,683) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,743) (6,694) Ìý Ìý
Intangible assets, net (1) (1) Ìý Ìý
Deferred income taxes (224) (243) Ìý Ìý
Notes receivable from affiliates (973) (962) Ìý Ìý
Other noncurrent assets (1) (1) Ìý Ìý
Total assets (15,252) (13,583) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (6,981) (5,442) Ìý Ìý
Accrued liabilities (311) (224) Ìý Ìý
Deferred income taxes (15) (15) Ìý Ìý
Total current liabilities (7,307) (5,681) Ìý Ìý
Notes payable to affiliates (973) (961) Ìý Ìý
Deferred income taxes (43) (62) Ìý Ìý
Total liabilities (8,323) (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 (6,764) (6,951) Ìý Ìý
Accumulated deficit 480 597 Ìý Ìý
Accumulated other comprehensive (loss) income (679) (559) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,963) (6,913) Ìý Ìý
Noncontrolling interests in subsidiaries 34 34 Ìý Ìý
Total equity (6,929) (6,879) Ìý Ìý
Total liabilities and equity $ (15,252) $ (13,583) Ìý Ìý
[1] At September 30, 2013 and December 31, 2012, respectively, $45 and $28 of cash and cash equivalents, $9 each of restricted cash, $46 and $38 of accounts and notes receivable (net), $49 and $55 of inventories, $2 and nil of other current assets, $367 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $134 and $76 of accounts payable, $28 and $26 of accrued liabilities, $186 and $193 of current portion of debt, $70 and $77 of long-term debt, and $88 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."