乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
INCOME TAXES	听	听
Net decrease (increase) in unrecognized tax benefits with a corresponding income tax benefit (expense)	$ (1)	$ 1
INCOME TAXES	听	听
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt	61	28
Threshold for change in valuation allowance	2	听
Discrete benefit from de-recognition of net deferred tax liability	3	听
Guatemala, Indonesia, and China	听	听
INCOME TAXES	听	听
Change in valuation allowance	1	听
Luxembourg	听	听
INCOME TAXES	听	听
Change in valuation allowance	听	(5)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	听	听
INCOME TAXES	听	听
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt	$ 62	$ 28

- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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