ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITIES (Details)

v2.4.1.9
VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2011
Oct. 01, 2014
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets $ 5,039us-gaap_AssetsCurrent $ 4,159us-gaap_AssetsCurrent Ìý Ìý Ìý
Property, plant and equipment, net 4,423us-gaap_PropertyPlantAndEquipmentNet [1] 3,824us-gaap_PropertyPlantAndEquipmentNet [1] 3,745us-gaap_PropertyPlantAndEquipmentNet Ìý Ìý
Other noncurrent assets 538us-gaap_OtherAssetsNoncurrent [1] 459us-gaap_OtherAssetsNoncurrent [1] Ìý Ìý Ìý
Deferred income taxes 435us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 243us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent Ìý Ìý Ìý
Intangible assets, net 95us-gaap_IntangibleAssetsNetExcludingGoodwill [1] 87us-gaap_IntangibleAssetsNetExcludingGoodwill [1] Ìý Ìý Ìý
Goodwill 122us-gaap_Goodwill 131us-gaap_Goodwill Ìý Ìý Ìý
Total assets 11,002us-gaap_Assets 9,188us-gaap_Assets 8,884us-gaap_Assets Ìý Ìý
Current liabilities 2,332us-gaap_LiabilitiesCurrent 2,159us-gaap_LiabilitiesCurrent Ìý Ìý Ìý
Long-term debt 4,933us-gaap_LongTermDebtNoncurrent [1] 3,633us-gaap_LongTermDebtNoncurrent [1] Ìý Ìý Ìý
Deferred income taxes 333us-gaap_DeferredTaxLiabilitiesNoncurrent 313us-gaap_DeferredTaxLiabilitiesNoncurrent Ìý Ìý Ìý
Other noncurrent liabilities 1,447us-gaap_OtherLiabilitiesNoncurrent [1] 948us-gaap_OtherLiabilitiesNoncurrent [1] Ìý Ìý Ìý
Total liabilities 9,051us-gaap_Liabilities 7,059us-gaap_Liabilities Ìý Ìý Ìý
Noncontrolling interest (as a percent) 100.00%us-gaap_MinorityInterestOwnershipPercentageByParent Ìý Ìý Ìý Ìý
Consolidated VIE's Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment, net 339us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
369us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Ìý Ìý Ìý
Other noncurrent assets 27us-gaap_OtherAssetsNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
28us-gaap_OtherAssetsNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Ìý Ìý Ìý
Intangible assets, net 40us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
17us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Ìý Ìý Ìý
Long-term debt 36us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
64us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Ìý Ìý Ìý
Other noncurrent liabilities 97us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
45us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Ìý Ìý Ìý
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets 176us-gaap_AssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
147us-gaap_AssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Property, plant and equipment, net 335us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
369us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Other noncurrent assets 70us-gaap_OtherAssetsNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
76us-gaap_OtherAssetsNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Deferred income taxes 50us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
28us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Intangible assets, net 15us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
17us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Goodwill 14us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
16us-gaap_Goodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Total assets 660us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
653us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Current liabilities 348us-gaap_LiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
330us-gaap_LiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Long-term debt 42us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
72us-gaap_LongTermDebtNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Deferred income taxes 9us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
9us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Other noncurrent liabilities 97us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
45us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Total liabilities 496us-gaap_Liabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
456us-gaap_Liabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_RubiconPacificIronProductsAndArabianAminesSasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý Ìý Ìý
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Noncontrolling interest (as a percent) Ìý Ìý Ìý 50.00%us-gaap_MinorityInterestOwnershipPercentageByParent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_SasolÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾GmbHAndCoKGMember
Ìý
Viance Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets 10us-gaap_AssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý 15us-gaap_AssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Property, plant and equipment, net 5us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý 2us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Other noncurrent assets Ìý Ìý Ìý Ìý 1us-gaap_OtherAssetsNoncurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Intangible assets, net 24us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý 27us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Total assets 39us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý 45us-gaap_Assets
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Total liabilities 8us-gaap_Liabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý 13us-gaap_Liabilities
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Revenues 21us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý Ìý
Earnings 2us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
Ìý Ìý Ìý Ìý
Noncontrolling interest (as a percent) Ìý Ìý Ìý Ìý 50.00%us-gaap_MinorityInterestOwnershipPercentageByParent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= hun_VianceMember
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý
Current assets 5,185us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
4,446us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Property, plant and equipment, net 4,375us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 3,759us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 3,656us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý
Other noncurrent assets 538us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 459us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] Ìý Ìý Ìý
Deferred income taxes 435us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
243us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Intangible assets, net 96us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 88us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] Ìý Ìý Ìý
Goodwill 122us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
131us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Total assets 11,101us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
9,411us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
8,870us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý
Current liabilities 2,447us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
2,283us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Long-term debt 4,933us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 3,633us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] Ìý Ìý Ìý
Deferred income taxes 326us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
303us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Other noncurrent liabilities 1,443us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] 938us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
[1] Ìý Ìý Ìý
Total liabilities $ 9,805us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
$ 7,936us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý
Noncontrolling interest (as a percent) 100.00%us-gaap_MinorityInterestOwnershipPercentageByParent
/ dei_LegalEntityAxis
= us-gaap_LimitedLiabilityCompanyMember
Ìý Ìý Ìý Ìý
[1] At DecemberÌý31, 2014 and December 31, 2013, respectively, $46 and $39 of cash and cash equivalents, $10 and $9 of restricted cash, $41 each of accounts and notes receivable (net), $68 and $54 of inventories, $6 and $3 of other current assets, $339 and $369 of property, plant and equipment (net), $40 and $17 of intangible assets (net), $27 and $28 of other noncurrent assets, $92 and $73 of accounts payable, $37 and $32 of accrued liabilities, $172 and $183 of current portion of debt, $36 and $64 of longterm debt, and $97 and $45 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý7. Variable Interest Entities.â€�