ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (Details)

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 554 [1] $ 966 [1] $ 1,745 $ 657
Restricted cash 8 [1] 7 [1] Ìý Ìý
Accounts and notes receivable (net) 1,529 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 5 15 Ìý Ìý
Inventories 1,539 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 46 46 Ìý Ìý
Deferred income taxes 20 1 Ìý Ìý
Other current assets 245 [1] 164 [1] Ìý Ìý
Total current assets 3,946 4,008 Ìý Ìý
Property, plant and equipment, net 3,622 [1] 3,605 [1] Ìý Ìý
Investment in unconsolidated affiliates 202 234 Ìý Ìý
Intangible assets, net 91 [1] 105 [1] Ìý Ìý
Goodwill 114 94 Ìý Ìý
Deferred income taxes 195 166 Ìý Ìý
Notes receivable from affiliates 5 7 Ìý Ìý
Other noncurrent assets 482 [1] 495 [1] Ìý Ìý
Total assets 8,657 8,714 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 862 [1] 842 [1] Ìý Ìý
Accounts payable to affiliates 50 45 Ìý Ìý
Accrued liabilities 695 [1] 628 [1] Ìý Ìý
Deferred income taxes 7 19 Ìý Ìý
Current portion of debt 212 [1] 519 [1] Ìý Ìý
Total current liabilities 1,826 2,053 Ìý Ìý
Long-term debt 3,730 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 309 314 Ìý Ìý
Other noncurrent liabilities 1,012 [1] 866 [1] Ìý Ìý
Total liabilities 6,881 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 (947) (1,090) Ìý Ìý
Accumulated other comprehensive (loss) income (559) (297) Ìý Ìý
Noncontrolling interests in subsidiaries 114 60 Ìý Ìý
Total liabilities and equity 8,657 8,714 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 4 220 688 Ìý
Accounts and notes receivable (net) 13 17 Ìý Ìý
Accounts receivable from affiliates 1,105 1,275 Ìý Ìý
Inventories 105 78 Ìý Ìý
Prepaid expenses 9 11 Ìý Ìý
Deferred income taxes 6 5 Ìý Ìý
Other current assets 90 Ìý Ìý Ìý
Total current assets 1,332 1,606 Ìý Ìý
Property, plant and equipment, net 393 417 Ìý Ìý
Investment in unconsolidated affiliates 5,286 5,018 Ìý Ìý
Intangible assets, net 42 62 Ìý Ìý
Goodwill (16) (17) Ìý Ìý
Deferred income taxes 154 (9) Ìý Ìý
Notes receivable from affiliates 20 51 Ìý Ìý
Other noncurrent assets 81 73 Ìý Ìý
Total assets 7,292 7,201 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 53 42 Ìý Ìý
Accounts payable to affiliates 2,244 1,892 Ìý Ìý
Accrued liabilities 117 102 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 33 114 Ìý Ìý
Total current liabilities 2,547 2,250 Ìý Ìý
Long-term debt 3,128 3,320 Ìý Ìý
Notes payable to affiliates 435 435 Ìý Ìý
Deferred income taxes 9 8 Ìý Ìý
Other noncurrent liabilities 196 160 Ìý Ìý
Total liabilities 6,315 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 3,081 3,049 Ìý Ìý
Accumulated deficit (1,493) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (611) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 977 1,028 Ìý Ìý
Total equity 977 1,028 Ìý Ìý
Total liabilities and equity 7,292 7,201 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý 9 24 3
Accounts and notes receivable (net) 151 112 Ìý Ìý
Accounts receivable from affiliates 3,041 2,530 Ìý Ìý
Inventories 271 240 Ìý Ìý
Prepaid expenses 7 6 Ìý Ìý
Other current assets 9 3 Ìý Ìý
Total current assets 3,479 2,900 Ìý Ìý
Property, plant and equipment, net 868 881 Ìý Ìý
Investment in unconsolidated affiliates 1,460 1,403 Ìý Ìý
Intangible assets, net 2 3 Ìý Ìý
Goodwill 82 84 Ìý Ìý
Notes receivable from affiliates 920 930 Ìý Ìý
Other noncurrent assets 137 169 Ìý Ìý
Total assets 6,948 6,370 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 205 212 Ìý Ìý
Accounts payable to affiliates 822 860 Ìý Ìý
Accrued liabilities 204 77 Ìý Ìý
Deferred income taxes 39 55 Ìý Ìý
Total current liabilities 1,270 1,204 Ìý Ìý
Deferred income taxes 79 (28) Ìý Ìý
Other noncurrent liabilities 163 138 Ìý Ìý
Total liabilities 1,512 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 4,754 4,764 Ìý Ìý
Accumulated deficit (820) (1,308) Ìý Ìý
Accumulated other comprehensive (loss) income 1,502 1,600 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,436 5,056 Ìý Ìý
Total equity 5,436 5,056 Ìý Ìý
Total liabilities and equity 6,948 6,370 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 227 332 207 84
Restricted cash 8 7 Ìý Ìý
Accounts and notes receivable (net) 1,365 1,284 Ìý Ìý
Accounts receivable from affiliates 93 79 Ìý Ìý
Inventories 1,167 1,089 Ìý Ìý
Prepaid expenses 43 42 Ìý Ìý
Deferred income taxes 49 44 Ìý Ìý
Other current assets 222 160 Ìý Ìý
Total current assets 3,174 3,037 Ìý Ìý
Property, plant and equipment, net 2,247 2,169 Ìý Ìý
Investment in unconsolidated affiliates 147 172 Ìý Ìý
Intangible assets, net 52 42 Ìý Ìý
Goodwill 48 27 Ìý Ìý
Deferred income taxes 191 161 Ìý Ìý
Notes receivable from affiliates 5 7 Ìý Ìý
Other noncurrent assets 264 253 Ìý Ìý
Total assets 6,128 5,868 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 604 586 Ìý Ìý
Accounts payable to affiliates 1,089 1,091 Ìý Ìý
Accrued liabilities 487 464 Ìý Ìý
Deferred income taxes 7 19 Ìý Ìý
Current portion of debt 179 405 Ìý Ìý
Total current liabilities 2,366 2,565 Ìý Ìý
Long-term debt 602 307 Ìý Ìý
Notes payable to affiliates 944 985 Ìý Ìý
Deferred income taxes 98 86 Ìý Ìý
Other noncurrent liabilities 644 555 Ìý Ìý
Total liabilities 4,654 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 2,343 2,217 Ìý Ìý
Subsidiary preferred stock Ìý 1 Ìý Ìý
Accumulated deficit (396) (549) Ìý Ìý
Accumulated other comprehensive (loss) income (546) (318) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,401 1,351 Ìý Ìý
Noncontrolling interests in subsidiaries 73 19 Ìý Ìý
Total equity 1,474 1,370 Ìý Ìý
Total liabilities and equity 6,128 5,868 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (4,091) (3,784) Ìý Ìý
Inventories (4) (11) Ìý Ìý
Prepaid expenses (13) (14) Ìý Ìý
Deferred income taxes (15) (9) Ìý Ìý
Other current assets (101) (3) Ìý Ìý
Total current assets (4,224) (3,821) Ìý Ìý
Property, plant and equipment, net 2 2 Ìý Ìý
Investment in unconsolidated affiliates (6,691) (6,359) Ìý Ìý
Intangible assets, net (3) Ìý Ìý Ìý
Deferred income taxes (182) 27 Ìý Ìý
Notes receivable from affiliates (940) (981) Ìý Ìý
Total assets (12,038) (11,132) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (4,091) (3,784) Ìý Ìý
Accrued liabilities (114) (17) Ìý Ìý
Deferred income taxes (17) (11) Ìý Ìý
Total current liabilities (4,222) (3,812) Ìý Ìý
Notes payable to affiliates (940) (981) Ìý Ìý
Deferred income taxes (80) 28 Ìý Ìý
Other noncurrent liabilities Ìý (1) Ìý Ìý
Total liabilities (5,242) (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 (7,097) (6,981) Ìý Ìý
Subsidiary preferred stock Ìý (1) Ìý Ìý
Accumulated deficit 1,216 1,857 Ìý Ìý
Accumulated other comprehensive (loss) income (956) (1,282) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,837) (6,407) Ìý Ìý
Noncontrolling interests in subsidiaries 41 41 Ìý Ìý
Total equity (6,796) (6,366) Ìý Ìý
Total liabilities and equity (12,038) (11,132) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
 Ìý Ìý Ìý Ìý
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 231 [1] 561 [1] 919 87
Restricted cash 8 [1] 7 [1] Ìý Ìý
Accounts and notes receivable (net) 1,529 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 148 100 Ìý Ìý
Inventories 1,539 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 46 45 Ìý Ìý
Deferred income taxes 40 40 Ìý Ìý
Other current assets 220 [1] 160 [1] Ìý Ìý
Total current assets 3,761 3,722 Ìý Ìý
Property, plant and equipment, net 3,510 [1] 3,469 [1] Ìý Ìý
Investment in unconsolidated affiliates 202 234 Ìý Ìý
Intangible assets, net 93 [1] 107 [1] Ìý Ìý
Goodwill 114 94 Ìý Ìý
Deferred income taxes 163 179 Ìý Ìý
Notes receivable from affiliates 5 7 Ìý Ìý
Other noncurrent assets 482 [1] 495 [1] Ìý Ìý
Total assets 8,330 8,307 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 862 [1] 840 [1] Ìý Ìý
Accounts payable to affiliates 64 59 Ìý Ìý
Accrued liabilities 694 [1] 626 [1] Ìý Ìý
Deferred income taxes 29 63 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 212 [1] 519 [1] Ìý Ìý
Total current liabilities 1,961 2,207 Ìý Ìý
Long-term debt 3,730 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 439 439 Ìý Ìý
Deferred income taxes 106 94 Ìý Ìý
Other noncurrent liabilities 1,003 [1] 852 [1] Ìý Ìý
Total liabilities 7,239 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 3,081 3,049 Ìý Ìý
Accumulated deficit (1,493) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (611) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 977 1,028 Ìý Ìý
Noncontrolling interests in subsidiaries 114 60 Ìý Ìý
Total equity 1,091 1,088 847 919
Total liabilities and equity $ 8,330 $ 8,307 Ìý Ìý
[1] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."