ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING BALANCE SHEETS (Details)

v3.6.0.2
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING BALANCE SHEETS (Details)
$ in Millions
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Oct. 01, 2014
USD ($)
Dec. 31, 2013
USD ($)
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 414 [1] $ 257 [1] $ 860 Ìý $ 520
Restricted cash [1] 11 12 Ìý Ìý Ìý
Accounts and notes receivable, net [1] 1,402 1,420 Ìý Ìý Ìý
Accounts receivable from affiliates 33 29 Ìý Ìý Ìý
Inventories [1] 1,344 1,692 Ìý Ìý Ìý
Prepaid expenses 60 112 Ìý Ìý Ìý
Other current assets [1] 291 312 Ìý Ìý Ìý
Total current assets 3,555 3,834 Ìý Ìý Ìý
Property, plant and equipment, net 4,212 [1] 4,446 [1] 4,423 Ìý Ìý
Investment in unconsolidated affiliates 332 347 Ìý Ìý Ìý
Intangible assets, net [1] 66 86 Ìý Ìý Ìý
Goodwill 121 116 Ìý Ìý Ìý
Deferred income taxes 396 418 Ìý Ìý Ìý
Other noncurrent assets [1] 507 573 Ìý Ìý Ìý
Total assets 9,189 9,820 10,923 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable [1] 1,071 1,034 Ìý Ìý Ìý
Accounts payable to affiliates 31 27 Ìý Ìý Ìý
Accrued liabilities [1] 616 686 Ìý Ìý Ìý
Current portion of debt [1] 60 170 Ìý Ìý Ìý
Total current liabilities 1,778 1,917 Ìý Ìý Ìý
Long-term debt [1] 4,135 4,625 Ìý Ìý Ìý
Notes payable to affiliates 1 1 Ìý Ìý Ìý
Deferred income taxes 427 422 Ìý Ìý Ìý
Other noncurrent liabilities [1] 1,381 1,226 Ìý Ìý Ìý
Total liabilities 7,722 8,191 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Accumulated (deficit) income (325) (528) Ìý Ìý Ìý
Accumulated other comprehensive (loss) income (1,671) (1,288) Ìý Ìý Ìý
Noncontrolling interests in subsidiaries 180 187 Ìý Ìý Ìý
Total liabilities and equity $ 9,189 9,820 Ìý Ìý Ìý
Rockwood Holdings, Inc Ìý Ìý Ìý Ìý Ìý
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý Ìý
Number of guarantor entities | item 4 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý Ìý Ìý $ 0 Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 413 [1] 257 [1] 710 Ìý 515
Restricted cash [1] 11 12 Ìý Ìý Ìý
Accounts and notes receivable, net [1] 1,402 1,420 Ìý Ìý Ìý
Accounts receivable from affiliates 347 340 Ìý Ìý Ìý
Inventories [1] 1,344 1,692 Ìý Ìý Ìý
Prepaid expenses 60 111 Ìý Ìý Ìý
Other current assets [1] 286 306 Ìý Ìý Ìý
Total current assets 3,863 4,138 Ìý Ìý Ìý
Property, plant and equipment, net 4,190 [1] 4,410 [1] 4,375 Ìý Ìý
Investment in unconsolidated affiliates 332 347 Ìý Ìý Ìý
Intangible assets, net [1] 66 86 Ìý Ìý Ìý
Goodwill 121 116 Ìý Ìý Ìý
Deferred income taxes 396 418 Ìý Ìý Ìý
Other noncurrent assets [1] 507 573 Ìý Ìý Ìý
Total assets 9,475 10,088 11,022 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable [1] 1,070 1,034 Ìý Ìý Ìý
Accounts payable to affiliates 66 52 Ìý Ìý Ìý
Accrued liabilities [1] 613 683 Ìý Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý Ìý
Current portion of debt 60 170 Ìý Ìý Ìý
Total current liabilities 1,909 2,039 Ìý Ìý Ìý
Long-term debt [1] 4,135 4,625 Ìý Ìý Ìý
Notes payable to affiliates 697 698 Ìý Ìý Ìý
Deferred income taxes 423 418 Ìý Ìý Ìý
Other noncurrent liabilities [1] 1,375 1,224 Ìý Ìý Ìý
Total liabilities 8,539 9,004 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Members' equity 3,226 3,196 Ìý Ìý Ìý
Accumulated (deficit) income (779) (983) Ìý Ìý Ìý
Accumulated other comprehensive (loss) income (1,691) (1,316) Ìý Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 756 897 Ìý Ìý Ìý
Noncontrolling interests in subsidiaries 180 187 Ìý Ìý Ìý
Total equity 936 1,084 1,296 Ìý 1,475
Total liabilities and equity 9,475 10,088 Ìý Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Parent Company Ìý Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents 37 44 353 Ìý 308
Accounts and notes receivable, net 22 21 Ìý Ìý Ìý
Accounts receivable from affiliates 1,351 2,163 Ìý Ìý Ìý
Inventories 85 101 Ìý Ìý Ìý
Prepaid expenses 68 49 Ìý Ìý Ìý
Other current assets 820 790 Ìý Ìý Ìý
Total current assets 2,383 3,168 Ìý Ìý Ìý
Property, plant and equipment, net 463 473 Ìý Ìý Ìý
Investment in unconsolidated affiliates 5,870 5,991 Ìý Ìý Ìý
Intangible assets, net 28 32 Ìý Ìý Ìý
Goodwill (12) (13) Ìý Ìý Ìý
Deferred income taxes 515 473 Ìý Ìý Ìý
Notes receivable from affiliates 37 36 Ìý Ìý Ìý
Other noncurrent assets 74 71 Ìý Ìý Ìý
Total assets 9,358 10,231 Ìý Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable 63 50 Ìý Ìý Ìý
Accounts payable to affiliates 3,667 3,905 Ìý Ìý Ìý
Accrued liabilities 87 74 Ìý Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý Ìý
Current portion of debt 30 89 Ìý Ìý Ìý
Total current liabilities 3,947 4,218 Ìý Ìý Ìý
Long-term debt 3,763 4,229 Ìý Ìý Ìý
Notes payable to affiliates 696 703 Ìý Ìý Ìý
Deferred income taxes 22 24 Ìý Ìý Ìý
Other noncurrent liabilities 174 160 Ìý Ìý Ìý
Total liabilities 8,602 9,334 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Members' equity 3,226 3,196 Ìý Ìý Ìý
Accumulated (deficit) income (779) (983) Ìý Ìý Ìý
Accumulated other comprehensive (loss) income (1,691) (1,316) Ìý Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 756 897 Ìý Ìý Ìý
Total equity 756 897 Ìý Ìý Ìý
Total liabilities and equity 9,358 10,231 Ìý Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Guarantors Ìý Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý 1 6 Ìý Ìý
Accounts and notes receivable, net 106 96 Ìý Ìý Ìý
Accounts receivable from affiliates 4,672 4,730 Ìý Ìý Ìý
Inventories 285 322 Ìý Ìý Ìý
Prepaid expenses 144 31 Ìý Ìý Ìý
Other current assets 5 8 Ìý Ìý Ìý
Total current assets 5,212 5,188 Ìý Ìý Ìý
Property, plant and equipment, net 1,422 1,433 Ìý Ìý Ìý
Investment in unconsolidated affiliates 1,533 1,558 Ìý Ìý Ìý
Intangible assets, net 3 3 Ìý Ìý Ìý
Goodwill 82 82 Ìý Ìý Ìý
Notes receivable from affiliates 530 539 Ìý Ìý Ìý
Other noncurrent assets 188 223 Ìý Ìý Ìý
Total assets 8,970 9,026 Ìý Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable 186 207 Ìý Ìý Ìý
Accounts payable to affiliates 912 973 Ìý Ìý Ìý
Accrued liabilities 807 793 Ìý Ìý Ìý
Total current liabilities 1,905 1,973 Ìý Ìý Ìý
Deferred income taxes 311 276 Ìý Ìý Ìý
Other noncurrent liabilities 314 241 Ìý Ìý Ìý
Total liabilities 2,530 2,490 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Members' equity 4,568 4,517 Ìý Ìý Ìý
Accumulated (deficit) income 872 652 Ìý Ìý Ìý
Accumulated other comprehensive (loss) income 1,000 1,367 Ìý Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,440 6,536 Ìý Ìý Ìý
Total equity 6,440 6,536 Ìý Ìý Ìý
Total liabilities and equity 8,970 9,026 Ìý Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Nonguarantors Ìý Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Cash and cash equivalents 376 212 $ 351 Ìý $ 207
Restricted cash 11 12 Ìý Ìý Ìý
Accounts and notes receivable, net 1,269 1,298 Ìý Ìý Ìý
Accounts receivable from affiliates 315 163 Ìý Ìý Ìý
Inventories 976 1,275 Ìý Ìý Ìý
Prepaid expenses 43 91 Ìý Ìý Ìý
Other current assets 185 212 Ìý Ìý Ìý
Total current assets 3,175 3,263 Ìý Ìý Ìý
Property, plant and equipment, net 2,305 2,503 Ìý Ìý Ìý
Investment in unconsolidated affiliates 248 263 Ìý Ìý Ìý
Intangible assets, net 35 51 Ìý Ìý Ìý
Goodwill 51 47 Ìý Ìý Ìý
Deferred income taxes 408 430 Ìý Ìý Ìý
Notes receivable from affiliates Ìý 6 Ìý Ìý Ìý
Other noncurrent assets 245 279 Ìý Ìý Ìý
Total assets 6,467 6,842 Ìý Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable 816 772 Ìý Ìý Ìý
Accounts payable to affiliates 1,478 1,891 Ìý Ìý Ìý
Accrued liabilities 640 581 Ìý Ìý Ìý
Current portion of debt 30 81 Ìý Ìý Ìý
Total current liabilities 2,964 3,325 Ìý Ìý Ìý
Long-term debt 372 396 Ìý Ìý Ìý
Notes payable to affiliates 568 576 Ìý Ìý Ìý
Deferred income taxes 21 36 Ìý Ìý Ìý
Other noncurrent liabilities 887 819 Ìý Ìý Ìý
Total liabilities 4,812 5,152 Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Members' equity 3,390 3,394 Ìý Ìý Ìý
Accumulated (deficit) income (239) (557) Ìý Ìý Ìý
Accumulated other comprehensive (loss) income (1,654) (1,311) Ìý Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,497 1,526 Ìý Ìý Ìý
Noncontrolling interests in subsidiaries 158 164 Ìý Ìý Ìý
Total equity 1,655 1,690 Ìý Ìý Ìý
Total liabilities and equity 6,467 6,842 Ìý Ìý Ìý
Eliminations | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 5 5 Ìý Ìý Ìý
Accounts receivable from affiliates (5,991) (6,716) Ìý Ìý Ìý
Inventories (2) (6) Ìý Ìý Ìý
Prepaid expenses (195) (60) Ìý Ìý Ìý
Other current assets (724) (704) Ìý Ìý Ìý
Total current assets (6,907) (7,481) Ìý Ìý Ìý
Property, plant and equipment, net Ìý 1 Ìý Ìý Ìý
Investment in unconsolidated affiliates (7,319) (7,465) Ìý Ìý Ìý
Deferred income taxes (527) (485) Ìý Ìý Ìý
Notes receivable from affiliates (567) (581) Ìý Ìý Ìý
Total assets (15,320) (16,011) Ìý Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý Ìý
Accounts payable 5 5 Ìý Ìý Ìý
Accounts payable to affiliates (5,991) (6,717) Ìý Ìý Ìý
Accrued liabilities (921) (765) Ìý Ìý Ìý
Total current liabilities (6,907) (7,477) Ìý Ìý Ìý
Notes payable to affiliates (567) (581) Ìý Ìý Ìý
Deferred income taxes 69 82 Ìý Ìý Ìý
Other noncurrent liabilities Ìý 4 Ìý Ìý Ìý
Total liabilities (7,405) (7,972) Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý Ìý
Members' equity (7,958) (7,911) Ìý Ìý Ìý
Accumulated (deficit) income (633) (95) Ìý Ìý Ìý
Accumulated other comprehensive (loss) income 654 (56) Ìý Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,937) (8,062) Ìý Ìý Ìý
Noncontrolling interests in subsidiaries 22 23 Ìý Ìý Ìý
Total equity (7,915) (8,039) Ìý Ìý Ìý
Total liabilities and equity $ (15,320) $ (16,011) Ìý Ìý Ìý
[1] At DecemberÌý31, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $27 and $26 of accounts and notes receivable (net), $46 and $54 of inventories, $5 each of other current assets, $284 and $307 of property, plant and equipment (net), $31 and $36 of intangible assets (net), $37 and $38 of other noncurrent assets, $90 and $82 of accounts payable, $34 and $27 of accrued liabilities, $14 and $15 of current portion of debt, $114 and $137 of longterm debt, and $76 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý8. Variable Interest Entities.â€�