ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 440 [1] $ 385 [1] Ìý $ 236
Restricted cash [1] 11 11 Ìý Ìý
Accounts and notes receivable, net [1] 1,223 1,168 Ìý Ìý
Accounts receivable from affiliates 24 15 Ìý Ìý
Inventories [1] 1,084 918 Ìý Ìý
Prepaid expenses 47 49 Ìý Ìý
Other current assets [1] 193 232 Ìý Ìý
Current assets held for sale 2,745 777 Ìý Ìý
Total current assets 5,767 3,555 Ìý Ìý
Property, plant and equipment, net [1] 3,035 3,034 Ìý Ìý
Investment in unconsolidated affiliates 255 248 Ìý Ìý
Intangible assets, net [1] 56 43 Ìý Ìý
Goodwill 139 121 Ìý Ìý
Deferred income taxes 268 253 Ìý Ìý
Noncurrent assets held for sale Ìý 1,463 Ìý Ìý
Other noncurrent assets [1] 463 472 Ìý Ìý
Total assets 9,983 9,189 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 871 774 Ìý Ìý
Accounts payable to affiliates 20 16 Ìý Ìý
Accrued liabilities [1] 537 471 Ìý Ìý
Current portion of debt [1] 29 50 Ìý Ìý
Current liabilities held for sale 1,633 467 Ìý Ìý
Total current liabilities 3,090 1,778 Ìý Ìý
Long-term debt [1] 2,845 4,122 Ìý Ìý
Notes payable to affiliates Ìý 1 Ìý Ìý
Deferred income taxes 426 371 Ìý Ìý
Other noncurrent liabilities [1] 1,031 1,057 Ìý Ìý
Noncurrent liabilities held for sale Ìý 393 Ìý Ìý
Total liabilities 7,392 7,722 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated (deficit) income (48) (325) Ìý Ìý
Accumulated other comprehensive (loss) income (1,358) (1,671) Ìý Ìý
Total liabilities and equity $ 9,983 9,189 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý
Ownership interest (as a percent) 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 438 [1] 384 [1] Ìý 236
Restricted cash [1] 11 11 Ìý Ìý
Accounts and notes receivable, net [1] 1,222 1,168 Ìý Ìý
Accounts receivable from affiliates 353 329 Ìý Ìý
Inventories [1] 1,084 918 Ìý Ìý
Prepaid expenses 46 49 Ìý Ìý
Other current assets [1] 193 227 Ìý Ìý
Current assets held for sale 2,745 777 Ìý Ìý
Total current assets 6,092 3,863 Ìý Ìý
Property, plant and equipment, net [1] 3,031 3,012 Ìý Ìý
Investment in unconsolidated affiliates 255 248 Ìý Ìý
Intangible assets, net [1] 57 43 Ìý Ìý
Goodwill 139 121 Ìý Ìý
Deferred income taxes 268 253 Ìý Ìý
Noncurrent assets held for sale Ìý 1,463 Ìý Ìý
Other noncurrent assets [1] 464 472 Ìý Ìý
Total assets 10,306 9,475 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 871 773 Ìý Ìý
Accounts payable to affiliates 67 51 Ìý Ìý
Accrued liabilities [1] 538 468 Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý
Current portion of debt [1] 29 50 Ìý Ìý
Current liabilities held for sale 1,633 467 Ìý Ìý
Total current liabilities 3,238 1,909 Ìý Ìý
Long-term debt [1] 2,845 4,122 Ìý Ìý
Notes payable to affiliates 717 697 Ìý Ìý
Deferred income taxes 421 367 Ìý Ìý
Other noncurrent liabilities [1] 1,030 1,051 Ìý Ìý
Noncurrent liabilities held for sale Ìý 393 Ìý Ìý
Total liabilities 8,251 8,539 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,412 3,226 Ìý Ìý
Accumulated (deficit) income (483) (779) Ìý Ìý
Accumulated other comprehensive (loss) income (1,354) (1,691) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,575 756 Ìý Ìý
Noncontrolling interests in subsidiaries 480 180 Ìý Ìý
Total equity 2,055 936 $ 1,234 1,084
Total liabilities and equity 10,306 9,475 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 56 37 Ìý 44
Accounts and notes receivable, net 36 22 Ìý Ìý
Accounts receivable from affiliates 873 1,351 Ìý Ìý
Inventories 81 85 Ìý Ìý
Prepaid expenses 18 68 Ìý Ìý
Other current assets 735 820 Ìý Ìý
Total current assets 1,799 2,383 Ìý Ìý
Property, plant and equipment, net 451 463 Ìý Ìý
Investment in unconsolidated affiliates 6,074 5,870 Ìý Ìý
Intangible assets, net 27 28 Ìý Ìý
Goodwill (14) (12) Ìý Ìý
Deferred income taxes 510 515 Ìý Ìý
Notes receivable from affiliates 111 37 Ìý Ìý
Other noncurrent assets 47 74 Ìý Ìý
Total assets 9,005 9,358 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 60 63 Ìý Ìý
Accounts payable to affiliates 3,783 3,667 Ìý Ìý
Accrued liabilities 88 87 Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý
Current portion of debt 5 30 Ìý Ìý
Total current liabilities 4,036 3,947 Ìý Ìý
Long-term debt 2,504 3,763 Ìý Ìý
Notes payable to affiliates 717 696 Ìý Ìý
Deferred income taxes Ìý 22 Ìý Ìý
Other noncurrent liabilities 173 174 Ìý Ìý
Total liabilities 7,430 8,602 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,412 3,226 Ìý Ìý
Accumulated (deficit) income (483) (779) Ìý Ìý
Accumulated other comprehensive (loss) income (1,354) (1,691) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,575 756 Ìý Ìý
Total equity 1,575 756 Ìý Ìý
Total liabilities and equity 9,005 9,358 Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Guarantors Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 73 88 Ìý Ìý
Accounts receivable from affiliates 4,213 4,589 Ìý Ìý
Inventories 201 183 Ìý Ìý
Prepaid expenses 6 46 Ìý Ìý
Other current assets 3 3 Ìý Ìý
Total current assets 4,496 4,909 Ìý Ìý
Property, plant and equipment, net 1,111 1,163 Ìý Ìý
Investment in unconsolidated affiliates 2,302 1,458 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 565 620 Ìý Ìý
Other noncurrent assets 172 188 Ìý Ìý
Total assets 8,728 8,420 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 175 152 Ìý Ìý
Accounts payable to affiliates 537 645 Ìý Ìý
Accrued liabilities 825 787 Ìý Ìý
Total current liabilities 1,537 1,584 Ìý Ìý
Deferred income taxes 281 257 Ìý Ìý
Other noncurrent liabilities 268 300 Ìý Ìý
Total liabilities 2,086 2,141 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 2,256 2,949 Ìý Ìý
Accumulated (deficit) income 2,908 2,332 Ìý Ìý
Accumulated other comprehensive (loss) income 1,478 998 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,642 6,279 Ìý Ìý
Total equity 6,642 6,279 Ìý Ìý
Total liabilities and equity 8,728 8,420 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 382 347 Ìý $ 192
Restricted cash 11 11 Ìý Ìý
Accounts and notes receivable, net 1,108 1,053 Ìý Ìý
Accounts receivable from affiliates 122 149 Ìý Ìý
Inventories 808 652 Ìý Ìý
Prepaid expenses 31 36 Ìý Ìý
Other current assets 195 129 Ìý Ìý
Current assets held for sale 2,745 777 Ìý Ìý
Total current assets 5,402 3,154 Ìý Ìý
Property, plant and equipment, net 1,469 1,385 Ìý Ìý
Investment in unconsolidated affiliates 255 245 Ìý Ìý
Intangible assets, net 30 15 Ìý Ìý
Goodwill 71 51 Ìý Ìý
Deferred income taxes 280 265 Ìý Ìý
Noncurrent assets held for sale Ìý 1,463 Ìý Ìý
Other noncurrent assets 245 210 Ìý Ìý
Total assets 7,752 6,788 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 631 553 Ìý Ìý
Accounts payable to affiliates 602 1,499 Ìý Ìý
Accrued liabilities 375 420 Ìý Ìý
Current portion of debt 24 20 Ìý Ìý
Current liabilities held for sale 1,633 467 Ìý Ìý
Total current liabilities 3,265 2,959 Ìý Ìý
Long-term debt 341 359 Ìý Ìý
Notes payable to affiliates 676 658 Ìý Ìý
Deferred income taxes 66 19 Ìý Ìý
Other noncurrent liabilities 589 577 Ìý Ìý
Noncurrent liabilities held for sale Ìý 393 Ìý Ìý
Total liabilities 4,937 4,965 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,484 5,019 Ìý Ìý
Accumulated (deficit) income 166 (1,713) Ìý Ìý
Accumulated other comprehensive (loss) income (1,304) (1,652) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 2,346 1,654 Ìý Ìý
Noncontrolling interests in subsidiaries 469 169 Ìý Ìý
Total equity 2,815 1,823 Ìý Ìý
Total liabilities and equity 7,752 6,788 Ìý Ìý
Eliminations | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 5 5 Ìý Ìý
Accounts receivable from affiliates (4,855) (5,760) Ìý Ìý
Inventories (6) (2) Ìý Ìý
Prepaid expenses (9) (101) Ìý Ìý
Other current assets (740) (725) Ìý Ìý
Total current assets (5,605) (6,583) Ìý Ìý
Property, plant and equipment, net Ìý 1 Ìý Ìý
Investment in unconsolidated affiliates (8,376) (7,325) Ìý Ìý
Deferred income taxes (522) (527) Ìý Ìý
Notes receivable from affiliates (676) (657) Ìý Ìý
Total assets (15,179) (15,091) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 5 5 Ìý Ìý
Accounts payable to affiliates (4,855) (5,760) Ìý Ìý
Accrued liabilities (750) (826) Ìý Ìý
Total current liabilities (5,600) (6,581) Ìý Ìý
Notes payable to affiliates (676) (657) Ìý Ìý
Deferred income taxes 74 69 Ìý Ìý
Total liabilities (6,202) (7,169) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (5,740) (7,968) Ìý Ìý
Accumulated (deficit) income (3,074) (619) Ìý Ìý
Accumulated other comprehensive (loss) income (174) 654 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (8,988) (7,933) Ìý Ìý
Noncontrolling interests in subsidiaries 11 11 Ìý Ìý
Total equity (8,977) (7,922) Ìý Ìý
Total liabilities and equity $ (15,179) $ (15,091) Ìý Ìý
[1] At September 30, 2017 and December 31, 2016, respectively, $35 and $20 of cash and cash equivalents, $11 and $10 of restricted cash, $29 and $21 of accounts and notes receivable (net), $42 and $45 of inventories, $6 and $5 of other current assets, $272 and $279 of property, plant and equipment (net), $10 each of intangible assets (net), $39 and $37 of other noncurrent assets, $81 and $89 of accounts payable, $29 and $30 of accrued liabilities, $20 and $12 of current portion of debt, $94 and $114 of longterm debt, and $80 and $76 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “NoteÌý5. Variable Interest Entities.â€�