ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

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

v3.3.0.814
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
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 $ 433 [1] $ 860 [1] $ 582 $ 520
Restricted cash [1] 4 10 Ìý Ìý
Accounts and notes receivable, net [1] 1,596 1,665 Ìý Ìý
Accounts receivable from affiliates 36 42 Ìý Ìý
Inventories [1] 1,850 2,025 Ìý Ìý
Prepaid expenses 73 62 Ìý Ìý
Deferred income taxes 59 62 Ìý Ìý
Other current assets [1] 200 313 Ìý Ìý
Total current assets 4,251 5,039 Ìý Ìý
Property, plant and equipment, net [1] 4,380 4,423 Ìý Ìý
Investment in unconsolidated affiliates 346 350 Ìý Ìý
Intangible assets, net [1] 86 95 Ìý Ìý
Goodwill 117 122 Ìý Ìý
Deferred income taxes 424 435 Ìý Ìý
Other noncurrent assets [1] 632 538 Ìý Ìý
Total assets 10,236 11,002 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 1,037 1,218 Ìý Ìý
Accounts payable to affiliates 31 57 Ìý Ìý
Accrued liabilities [1] 795 739 Ìý Ìý
Deferred income taxes 44 51 Ìý Ìý
Current portion of debt [1] 158 267 Ìý Ìý
Total current liabilities 2,065 2,332 Ìý Ìý
Long-term debt [1] 4,709 4,933 Ìý Ìý
Notes payable to affiliates 7 6 Ìý Ìý
Deferred income taxes 348 333 Ìý Ìý
Other noncurrent liabilities [1] 1,316 1,447 Ìý Ìý
Total liabilities 8,445 9,051 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated (deficit) income (503) (493) Ìý Ìý
Accumulated other comprehensive (loss) income (1,245) (1,053) Ìý Ìý
Noncontrolling interests in subsidiaries 188 173 Ìý Ìý
Total liabilities and equity $ 10,236 11,002 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International 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 $ 430 [1] 710 [1] 480 515
Restricted cash [1] 4 10 Ìý Ìý
Accounts and notes receivable, net [1] 1,596 1,665 Ìý Ìý
Accounts receivable from affiliates 348 346 Ìý Ìý
Inventories [1] 1,850 2,025 Ìý Ìý
Prepaid expenses 72 61 Ìý Ìý
Deferred income taxes 59 62 Ìý Ìý
Other current assets [1] 200 306 Ìý Ìý
Total current assets 4,559 5,185 Ìý Ìý
Property, plant and equipment, net [1] 4,341 4,375 Ìý Ìý
Investment in unconsolidated affiliates 346 350 Ìý Ìý
Intangible assets, net [1] 87 96 Ìý Ìý
Goodwill 117 122 Ìý Ìý
Deferred income taxes 424 435 Ìý Ìý
Other noncurrent assets [1] 631 538 Ìý Ìý
Total assets 10,505 11,101 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 1,037 1,218 Ìý Ìý
Accounts payable to affiliates 54 74 Ìý Ìý
Accrued liabilities [1] 799 736 Ìý Ìý
Deferred income taxes 44 52 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt [1] 158 267 Ìý Ìý
Total current liabilities 2,192 2,447 Ìý Ìý
Long-term debt [1] 4,709 4,933 Ìý Ìý
Notes payable to affiliates 802 656 Ìý Ìý
Deferred income taxes 342 326 Ìý Ìý
Other noncurrent liabilities [1] 1,317 1,443 Ìý Ìý
Total liabilities 9,362 9,805 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,187 3,166 Ìý Ìý
Accumulated (deficit) income (958) (956) Ìý Ìý
Accumulated other comprehensive (loss) income (1,274) (1,087) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 955 1,123 Ìý Ìý
Noncontrolling interests in subsidiaries 188 173 Ìý Ìý
Total equity 1,143 1,296 1,732 1,475
Total liabilities and equity 10,505 11,101 Ìý Ìý
Eliminations | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 7 5 Ìý Ìý
Accounts receivable from affiliates (6,399) (6,794) Ìý Ìý
Inventories (6) (3) Ìý Ìý
Prepaid expenses (16) (11) Ìý Ìý
Deferred income taxes (18) (18) Ìý Ìý
Other current assets (741) (606) Ìý Ìý
Total current assets (7,173) (7,427) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (7,660) (7,524) Ìý Ìý
Deferred income taxes (412) (454) Ìý Ìý
Notes receivable from affiliates (573) (615) Ìý Ìý
Other noncurrent assets (1) (4) Ìý Ìý
Total assets (15,818) (16,023) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 6 5 Ìý Ìý
Accounts payable to affiliates (6,402) (6,794) Ìý Ìý
Accrued liabilities (757) (618) Ìý Ìý
Deferred income taxes (19) (19) Ìý Ìý
Total current liabilities (7,172) (7,426) Ìý Ìý
Notes payable to affiliates (572) (615) Ìý Ìý
Deferred income taxes 99 54 Ìý Ìý
Other noncurrent liabilities (1) Ìý Ìý Ìý
Total liabilities (7,646) (7,987) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (7,936) (7,803) Ìý Ìý
Accumulated (deficit) income (73) 92 Ìý Ìý
Accumulated other comprehensive (loss) income (170) (325) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (8,179) (8,036) Ìý Ìý
Noncontrolling interests in subsidiaries 7 Ìý Ìý Ìý
Total equity (8,172) (8,036) Ìý Ìý
Total liabilities and equity (15,818) (16,023) Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Parent Company Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 89 353 159 308
Accounts and notes receivable, net 34 57 Ìý Ìý
Accounts receivable from affiliates 2,103 2,256 Ìý Ìý
Inventories 99 120 Ìý Ìý
Prepaid expenses 15 17 Ìý Ìý
Deferred income taxes 12 12 Ìý Ìý
Other current assets 737 697 Ìý Ìý
Total current assets 3,089 3,512 Ìý Ìý
Property, plant and equipment, net 463 431 Ìý Ìý
Investment in unconsolidated affiliates 6,103 6,024 Ìý Ìý
Intangible assets, net 33 35 Ìý Ìý
Goodwill (14) (15) Ìý Ìý
Deferred income taxes 412 454 Ìý Ìý
Notes receivable from affiliates 24 23 Ìý Ìý
Other noncurrent assets 140 127 Ìý Ìý
Total assets 10,250 10,591 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 52 55 Ìý Ìý
Accounts payable to affiliates 3,658 3,696 Ìý Ìý
Accrued liabilities 91 102 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 98 40 Ìý Ìý
Total current liabilities 3,999 3,993 Ìý Ìý
Long-term debt 4,316 4,629 Ìý Ìý
Notes payable to affiliates 795 650 Ìý Ìý
Deferred income taxes 29 29 Ìý Ìý
Other noncurrent liabilities 156 167 Ìý Ìý
Total liabilities 9,295 9,468 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,187 3,166 Ìý Ìý
Accumulated (deficit) income (958) (956) Ìý Ìý
Accumulated other comprehensive (loss) income (1,274) (1,087) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 955 1,123 Ìý Ìý
Total equity 955 1,123 Ìý Ìý
Total liabilities and equity 10,250 10,591 Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Guarantors Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 1 6 Ìý Ìý
Accounts and notes receivable, net 134 127 Ìý Ìý
Accounts receivable from affiliates 4,505 4,732 Ìý Ìý
Inventories 359 350 Ìý Ìý
Prepaid expenses 12 9 Ìý Ìý
Other current assets 8 7 Ìý Ìý
Total current assets 5,019 5,231 Ìý Ìý
Property, plant and equipment, net 1,373 1,251 Ìý Ìý
Investment in unconsolidated affiliates 1,644 1,594 Ìý Ìý
Intangible assets, net 3 5 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 549 592 Ìý Ìý
Other noncurrent assets 252 203 Ìý Ìý
Total assets 8,922 8,958 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 219 290 Ìý Ìý
Accounts payable to affiliates 781 974 Ìý Ìý
Accrued liabilities 848 699 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Total current liabilities 1,899 2,014 Ìý Ìý
Deferred income taxes 171 197 Ìý Ìý
Other noncurrent liabilities 264 261 Ìý Ìý
Total liabilities 2,334 2,472 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,508 4,676 Ìý Ìý
Accumulated (deficit) income 619 409 Ìý Ìý
Accumulated other comprehensive (loss) income 1,446 1,401 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,573 6,486 Ìý Ìý
Noncontrolling interests in subsidiaries 15 Ìý Ìý Ìý
Total equity 6,588 6,486 Ìý Ìý
Total liabilities and equity 8,922 8,958 Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Nonguarantors Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 340 351 $ 321 $ 207
Restricted cash 4 10 Ìý Ìý
Accounts and notes receivable, net 1,421 1,476 Ìý Ìý
Accounts receivable from affiliates 139 152 Ìý Ìý
Inventories 1,398 1,558 Ìý Ìý
Prepaid expenses 61 46 Ìý Ìý
Deferred income taxes 65 68 Ìý Ìý
Other current assets 196 208 Ìý Ìý
Total current assets 3,624 3,869 Ìý Ìý
Property, plant and equipment, net 2,504 2,692 Ìý Ìý
Investment in unconsolidated affiliates 259 256 Ìý Ìý
Intangible assets, net 51 56 Ìý Ìý
Goodwill 49 55 Ìý Ìý
Deferred income taxes 424 435 Ìý Ìý
Other noncurrent assets 240 212 Ìý Ìý
Total assets 7,151 7,575 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 760 868 Ìý Ìý
Accounts payable to affiliates 2,017 2,198 Ìý Ìý
Accrued liabilities 617 553 Ìý Ìý
Deferred income taxes 12 20 Ìý Ìý
Current portion of debt 60 227 Ìý Ìý
Total current liabilities 3,466 3,866 Ìý Ìý
Long-term debt 393 304 Ìý Ìý
Notes payable to affiliates 579 621 Ìý Ìý
Deferred income taxes 43 46 Ìý Ìý
Other noncurrent liabilities 898 1,015 Ìý Ìý
Total liabilities 5,379 5,852 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,428 3,127 Ìý Ìý
Accumulated (deficit) income (546) (501) Ìý Ìý
Accumulated other comprehensive (loss) income (1,276) (1,076) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,606 1,550 Ìý Ìý
Noncontrolling interests in subsidiaries 166 173 Ìý Ìý
Total equity 1,772 1,723 Ìý Ìý
Total liabilities and equity $ 7,151 $ 7,575 Ìý Ìý
[1] At September 30, 2015 and DecemberÌý31, 2014, respectively, $42 and $46 of cash and cash equivalents, $4 and $10 of restricted cash, $35 and $41 of accounts and notes receivable (net), $45 and $68 of inventories, $6 each of other current assets, $313 and $339 of property, plant and equipment (net), $36 and $40 of intangible assets (net), $28 and $27 of other noncurrent assets, $72 and $92 of accounts payable, $29 and $37 of accrued liabilities, $19 and $172 of current portion of debt, $139 and $36 of longterm debt, and $99 and $97 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý5. Variable Interest Entities.â€�