ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v2.3.0.15
INCOME TAXES (Details) (USD $)
In Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
INCOME TAXES Ìý Ìý Ìý Ìý
Deferred Tax Assets, Valuation Allowance $ 10 $ 14 $ 10 $ 14
Net decrease in unrecognized tax benefits with a corresponding income tax benefit Ìý Ìý Ìý 6
INCOME TAXES Ìý Ìý Ìý Ìý
Income tax expense (benefit) 55 41 111 46
Tax benefit on loss due to early extinguishment of debt Ìý Ìý 2 17
Loss on extinguishment of debt (2) (7) (5) (169)
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt Ìý Ìý 123 83
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
INCOME TAXES Ìý Ìý Ìý Ìý
Income tax expense (benefit) 55 40 111 56
Tax benefit on loss due to early extinguishment of debt Ìý Ìý 2 9
Loss on extinguishment of debt (2) (7) (5) (23)
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt Ìý Ìý 123 85
Textile Effects and Advanced Materials
 Ìý Ìý Ìý Ìý
INCOME TAXES Ìý Ìý Ìý Ìý
Income tax expense (benefit) Ìý Ìý (2) Ìý
Restructuring, impairment and plant closing costs Ìý Ìý $ 160 Ìý