ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

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

v2.3.0.15
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries (as a percent) 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 453 [1] $ 966 [1] $ 1,003 $ 1,745
Restricted cash 6 [1] 7 [1] Ìý Ìý
Accounts and notes receivable, net 1,762 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 14 15 Ìý Ìý
Inventories 1,687 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 58 46 Ìý Ìý
Deferred income taxes 2 1 Ìý Ìý
Other current assets 292 [1] 164 [1] Ìý Ìý
Total current assets 4,274 4,008 Ìý Ìý
Property, plant and equipment, net 3,659 [1] 3,605 [1] Ìý Ìý
Investment in unconsolidated affiliates 206 234 Ìý Ìý
Intangible assets, net 99 [1] 105 [1] Ìý Ìý
Goodwill 110 94 Ìý Ìý
Deferred income taxes 185 166 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 469 [1] 495 [1] Ìý Ìý
Total assets 9,008 8,714 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 941 [1] 842 [1] Ìý Ìý
Accounts payable to affiliates 36 45 Ìý Ìý
Accrued liabilities 732 [1] 628 [1] Ìý Ìý
Deferred income taxes 19 19 Ìý Ìý
Current portion of debt 230 [1] 519 [1] Ìý Ìý
Total current liabilities 1,958 2,053 Ìý Ìý
Long-term debt 3,847 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 324 314 Ìý Ìý
Other noncurrent liabilities 941 [1] 866 [1] Ìý Ìý
Total liabilities 7,074 6,864 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (1,029) (1,090) Ìý Ìý
Accumulated other comprehensive (loss) income (337) (297) Ìý Ìý
Noncontrolling interests in subsidiaries 134 60 Ìý Ìý
Total liabilities and equity 9,008 8,714 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 6 220 319 688
Accounts and notes receivable, net 25 17 Ìý Ìý
Accounts receivable from affiliates 1,320 1,275 Ìý Ìý
Inventories 100 78 Ìý Ìý
Prepaid expenses 10 11 Ìý Ìý
Deferred income taxes 5 5 Ìý Ìý
Other current assets 37 Ìý Ìý Ìý
Total current assets 1,503 1,606 Ìý Ìý
Property, plant and equipment, net 398 417 Ìý Ìý
Investment in unconsolidated affiliates 5,431 5,018 Ìý Ìý
Intangible assets, net 47 62 Ìý Ìý
Goodwill (17) (17) Ìý Ìý
Deferred income taxes 42 (9) Ìý Ìý
Notes receivable from affiliates 52 51 Ìý Ìý
Other noncurrent assets 73 73 Ìý Ìý
Total assets 7,529 7,201 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 66 42 Ìý Ìý
Accounts payable to affiliates 2,201 1,892 Ìý Ìý
Accrued liabilities 91 102 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 43 114 Ìý Ìý
Total current liabilities 2,501 2,250 Ìý Ìý
Long-term debt 3,219 3,320 Ìý Ìý
Notes payable to affiliates 540 435 Ìý Ìý
Deferred income taxes Ìý 8 Ìý Ìý
Other noncurrent liabilities 157 160 Ìý Ìý
Total liabilities 6,417 6,173 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,076 3,049 Ìý Ìý
Accumulated deficit (1,574) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (390) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,112 1,028 Ìý Ìý
Total equity 1,112 1,028 Ìý Ìý
Total liabilities and equity 7,529 7,201 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 2 9 9 24
Accounts and notes receivable, net 147 112 Ìý Ìý
Accounts receivable from affiliates 3,001 2,530 Ìý Ìý
Inventories 307 240 Ìý Ìý
Prepaid expenses 10 6 Ìý Ìý
Other current assets 8 3 Ìý Ìý
Total current assets 3,475 2,900 Ìý Ìý
Property, plant and equipment, net 859 881 Ìý Ìý
Investment in unconsolidated affiliates 1,519 1,403 Ìý Ìý
Intangible assets, net 3 3 Ìý Ìý
Goodwill 84 84 Ìý Ìý
Notes receivable from affiliates 950 930 Ìý Ìý
Other noncurrent assets 143 169 Ìý Ìý
Total assets 7,033 6,370 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 243 212 Ìý Ìý
Accounts payable to affiliates 903 860 Ìý Ìý
Accrued liabilities 133 77 Ìý Ìý
Deferred income taxes 55 55 Ìý Ìý
Total current liabilities 1,334 1,204 Ìý Ìý
Deferred income taxes 91 (28) Ìý Ìý
Other noncurrent liabilities 137 138 Ìý Ìý
Total liabilities 1,562 1,314 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,731 4,764 Ìý Ìý
Accumulated deficit (1,001) (1,308) Ìý Ìý
Accumulated other comprehensive (loss) income 1,741 1,600 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,471 5,056 Ìý Ìý
Total equity 5,471 5,056 Ìý Ìý
Total liabilities and equity 7,033 6,370 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 226 332 275 207
Restricted cash 6 7 Ìý Ìý
Accounts and notes receivable, net 1,590 1,284 Ìý Ìý
Accounts receivable from affiliates 93 79 Ìý Ìý
Inventories 1,284 1,089 Ìý Ìý
Prepaid expenses 57 42 Ìý Ìý
Deferred income taxes 44 44 Ìý Ìý
Other current assets 279 160 Ìý Ìý
Total current assets 3,579 3,037 Ìý Ìý
Property, plant and equipment, net 2,282 2,169 Ìý Ìý
Investment in unconsolidated affiliates 145 172 Ìý Ìý
Intangible assets, net 55 42 Ìý Ìý
Goodwill 43 27 Ìý Ìý
Deferred income taxes 171 161 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 252 253 Ìý Ìý
Total assets 6,533 5,868 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 631 586 Ìý Ìý
Accounts payable to affiliates 1,226 1,091 Ìý Ìý
Accrued liabilities 562 464 Ìý Ìý
Deferred income taxes 19 19 Ìý Ìý
Current portion of debt 187 405 Ìý Ìý
Total current liabilities 2,625 2,565 Ìý Ìý
Long-term debt 628 307 Ìý Ìý
Notes payable to affiliates 1,006 985 Ìý Ìý
Deferred income taxes 78 86 Ìý Ìý
Other noncurrent liabilities 640 555 Ìý Ìý
Total liabilities 4,977 4,498 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,359 2,217 Ìý Ìý
Subsidiary preferred stock 1 1 Ìý Ìý
Accumulated deficit (495) (549) Ìý Ìý
Accumulated other comprehensive (loss) income (395) (318) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,470 1,351 Ìý Ìý
Noncontrolling interests in subsidiaries 86 19 Ìý Ìý
Total equity 1,556 1,370 Ìý Ìý
Total liabilities and equity 6,533 5,868 Ìý Ìý
Eliminations.
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (4,283) (3,784) Ìý Ìý
Inventories (4) (11) Ìý Ìý
Prepaid expenses (20) (14) Ìý Ìý
Deferred income taxes (9) (9) Ìý Ìý
Other current assets (37) (3) Ìý Ìý
Total current assets (4,353) (3,821) Ìý Ìý
Property, plant and equipment, net 2 2 Ìý Ìý
Investment in unconsolidated affiliates (6,889) (6,359) Ìý Ìý
Intangible assets, net (4) Ìý Ìý Ìý
Deferred income taxes (15) 27 Ìý Ìý
Notes receivable from affiliates (1,002) (981) Ìý Ìý
Total assets (12,261) (11,132) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (4,283) (3,784) Ìý Ìý
Accrued liabilities (57) (17) Ìý Ìý
Deferred income taxes (11) (11) Ìý Ìý
Total current liabilities (4,351) (3,812) Ìý Ìý
Notes payable to affiliates (1,002) (981) Ìý Ìý
Deferred income taxes (14) 28 Ìý Ìý
Other noncurrent liabilities (1) (1) Ìý Ìý
Total liabilities (5,368) (4,766) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,090) (6,981) Ìý Ìý
Subsidiary preferred stock (1) (1) Ìý Ìý
Accumulated deficit 1,496 1,857 Ìý Ìý
Accumulated other comprehensive (loss) income (1,346) (1,282) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,941) (6,407) Ìý Ìý
Noncontrolling interests in subsidiaries 48 41 Ìý Ìý
Total equity (6,893) (6,366) Ìý Ìý
Total liabilities and equity (12,261) (11,132) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 234 561 [1] 603 919
Restricted cash 6 [1] 7 [1] Ìý Ìý
Accounts and notes receivable, net 1,762 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 131 100 Ìý Ìý
Inventories 1,687 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 57 45 Ìý Ìý
Deferred income taxes 40 40 Ìý Ìý
Other current assets 287 [1] 160 [1] Ìý Ìý
Total current assets 4,204 3,722 Ìý Ìý
Property, plant and equipment, net 3,541 [1] 3,469 [1] Ìý Ìý
Investment in unconsolidated affiliates 206 234 Ìý Ìý
Intangible assets, net 101 [1] 107 [1] Ìý Ìý
Goodwill 110 94 Ìý Ìý
Deferred income taxes 198 179 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 468 [1] 495 [1] Ìý Ìý
Total assets 8,834 8,307 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 940 [1] 840 [1] Ìý Ìý
Accounts payable to affiliates 47 59 Ìý Ìý
Accrued liabilities 729 [1] 626 [1] Ìý Ìý
Deferred income taxes 63 63 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 230 [1] 519 [1] Ìý Ìý
Total current liabilities 2,109 2,207 Ìý Ìý
Long-term debt 3,847 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 544 439 Ìý Ìý
Deferred income taxes 155 94 Ìý Ìý
Other noncurrent liabilities 933 [1] 852 [1] Ìý Ìý
Total liabilities 7,588 7,219 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,076 3,049 Ìý Ìý
Accumulated deficit (1,574) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (390) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,112 1,028 Ìý Ìý
Noncontrolling interests in subsidiaries 134 60 Ìý Ìý
Total equity 1,246 1,088 1,097 847
Total liabilities and equity $ 8,834 $ 8,307 Ìý Ìý
[1] At September 30, 2011 and December 31, 2010, respectively, $61 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $35 and $8 of accounts and notes receivable (net), $53 and $45 of inventories, $2 each of other current assets, $412 and $275 of property, plant and equipment (net), $24 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $62 and $56 of accounts payable, $19 and $16 of accrued liabilities, $27 and $15 of current portion of debt, $279 and $185 of long-term debt, and $97 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."