ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details)

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
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 $ 463 [1] $ 554 [1] $ 632 $ 966
Restricted cash 15 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,801 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 28 5 Ìý Ìý
Inventories 1,638 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 48 46 Ìý Ìý
Deferred income taxes 20 20 Ìý Ìý
Other current assets 196 [1] 245 [1] Ìý Ìý
Total current assets 4,209 3,946 Ìý Ìý
Property, plant and equipment, net 3,648 [1] 3,622 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 87 [1] 91 [1] Ìý Ìý
Goodwill 108 114 Ìý Ìý
Deferred income taxes 200 195 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 476 [1] 482 [1] Ìý Ìý
Total assets 8,953 8,657 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,089 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 39 50 Ìý Ìý
Accrued liabilities 658 [1] 695 [1] Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Current portion of debt 193 [1] 212 [1] Ìý Ìý
Total current liabilities 1,986 1,826 Ìý Ìý
Long-term debt 3,628 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 328 309 Ìý Ìý
Other noncurrent liabilities 987 [1] 1,012 [1] Ìý Ìý
Total liabilities 6,933 6,881 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (815) (947) Ìý Ìý
Accumulated other comprehensive (loss) income (468) (559) Ìý Ìý
Noncontrolling interests in subsidiaries 116 114 Ìý Ìý
Total liabilities and equity 8,953 8,657 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 2 4 52 220
Accounts and notes receivable (net) 26 13 Ìý Ìý
Accounts receivable from affiliates 1,317 1,105 Ìý Ìý
Inventories 100 105 Ìý Ìý
Prepaid expenses 10 9 Ìý Ìý
Deferred income taxes 6 6 Ìý Ìý
Other current assets 101 90 Ìý Ìý
Total current assets 1,562 1,332 Ìý Ìý
Property, plant and equipment, net 385 393 Ìý Ìý
Investment in unconsolidated affiliates 5,641 5,286 Ìý Ìý
Intangible assets, net 37 42 Ìý Ìý
Goodwill (17) (16) Ìý Ìý
Deferred income taxes 163 154 Ìý Ìý
Notes receivable from affiliates 20 20 Ìý Ìý
Other noncurrent assets 75 81 Ìý Ìý
Total assets 7,866 7,292 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 78 53 Ìý Ìý
Accounts payable to affiliates 2,590 2,244 Ìý Ìý
Accrued liabilities 74 117 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 38 33 Ìý Ìý
Total current liabilities 2,880 2,547 Ìý Ìý
Long-term debt 3,037 3,128 Ìý Ìý
Notes payable to affiliates 537 435 Ìý Ìý
Deferred income taxes Ìý 9 Ìý Ìý
Other noncurrent liabilities 189 196 Ìý Ìý
Total liabilities 6,643 6,315 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,092 3,081 Ìý Ìý
Accumulated deficit (1,351) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (518) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,223 977 Ìý Ìý
Total equity 1,223 977 Ìý Ìý
Total liabilities and equity 7,866 7,292 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 3 Ìý 6 9
Accounts and notes receivable (net) 213 151 Ìý Ìý
Accounts receivable from affiliates 3,384 3,041 Ìý Ìý
Inventories 283 271 Ìý Ìý
Prepaid expenses 4 7 Ìý Ìý
Other current assets 4 9 Ìý Ìý
Total current assets 3,891 3,479 Ìý Ìý
Property, plant and equipment, net 864 868 Ìý Ìý
Investment in unconsolidated affiliates 1,675 1,460 Ìý Ìý
Intangible assets, net 2 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 941 920 Ìý Ìý
Other noncurrent assets 132 137 Ìý Ìý
Total assets 7,587 6,948 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 235 205 Ìý Ìý
Accounts payable to affiliates 1,017 822 Ìý Ìý
Accrued liabilities 192 204 Ìý Ìý
Deferred income taxes 39 39 Ìý Ìý
Total current liabilities 1,483 1,270 Ìý Ìý
Deferred income taxes 142 79 Ìý Ìý
Other noncurrent liabilities 168 163 Ìý Ìý
Total liabilities 1,793 1,512 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,751 4,754 Ìý Ìý
Accumulated deficit (616) (820) Ìý Ìý
Accumulated other comprehensive (loss) income 1,659 1,502 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,794 5,436 Ìý Ìý
Total equity 5,794 5,436 Ìý Ìý
Total liabilities and equity 7,587 6,948 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 225 227 200 332
Restricted cash 15 8 Ìý Ìý
Accounts and notes receivable (net) 1,562 1,365 Ìý Ìý
Accounts receivable from affiliates 182 93 Ìý Ìý
Inventories 1,261 1,167 Ìý Ìý
Prepaid expenses 39 43 Ìý Ìý
Deferred income taxes 50 49 Ìý Ìý
Other current assets 191 222 Ìý Ìý
Total current assets 3,525 3,174 Ìý Ìý
Property, plant and equipment, net 2,291 2,247 Ìý Ìý
Investment in unconsolidated affiliates 148 147 Ìý Ìý
Intangible assets, net 53 52 Ìý Ìý
Goodwill 43 48 Ìý Ìý
Deferred income taxes 194 191 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 269 264 Ìý Ìý
Total assets 6,525 6,128 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 776 604 Ìý Ìý
Accounts payable to affiliates 1,138 1,089 Ìý Ìý
Accrued liabilities 495 487 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Current portion of debt 155 179 Ìý Ìý
Total current liabilities 2,571 2,366 Ìý Ìý
Long-term debt 591 602 Ìý Ìý
Notes payable to affiliates 965 944 Ìý Ìý
Deferred income taxes 99 98 Ìý Ìý
Other noncurrent liabilities 629 644 Ìý Ìý
Total liabilities 4,855 4,654 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,408 2,343 Ìý Ìý
Accumulated deficit (344) (396) Ìý Ìý
Accumulated other comprehensive (loss) income (468) (546) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,596 1,401 Ìý Ìý
Noncontrolling interests in subsidiaries 74 73 Ìý Ìý
Total equity 1,670 1,474 Ìý Ìý
Total liabilities and equity 6,525 6,128 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (4,702) (4,091) Ìý Ìý
Inventories (6) (4) Ìý Ìý
Prepaid expenses (7) (13) Ìý Ìý
Deferred income taxes (15) (15) Ìý Ìý
Other current assets (100) (101) Ìý Ìý
Total current assets (4,830) (4,224) Ìý Ìý
Property, plant and equipment, net 2 2 Ìý Ìý
Investment in unconsolidated affiliates (7,241) (6,691) Ìý Ìý
Intangible assets, net (3) (3) Ìý Ìý
Deferred income taxes (188) (182) Ìý Ìý
Notes receivable from affiliates (961) (940) Ìý Ìý
Total assets (13,221) (12,038) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (4,702) (4,091) Ìý Ìý
Accrued liabilities (107) (114) Ìý Ìý
Deferred income taxes (17) (17) Ìý Ìý
Total current liabilities (4,826) (4,222) Ìý Ìý
Notes payable to affiliates (961) (940) Ìý Ìý
Deferred income taxes (86) (80) Ìý Ìý
Total liabilities (5,873) (5,242) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,159) (7,097) Ìý Ìý
Accumulated deficit 960 1,216 Ìý Ìý
Accumulated other comprehensive (loss) income (1,191) (956) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,390) (6,837) Ìý Ìý
Noncontrolling interests in subsidiaries 42 41 Ìý Ìý
Total equity (7,348) (6,796) Ìý Ìý
Total liabilities and equity (13,221) (12,038) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 230 [1] 231 [1] 258 561
Restricted cash 15 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,801 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 181 148 Ìý Ìý
Inventories 1,638 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 46 46 Ìý Ìý
Deferred income taxes 41 40 Ìý Ìý
Other current assets 196 [1] 220 [1] Ìý Ìý
Total current assets 4,148 3,761 Ìý Ìý
Property, plant and equipment, net 3,542 [1] 3,510 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 89 [1] 93 [1] Ìý Ìý
Goodwill 108 114 Ìý Ìý
Deferred income taxes 169 163 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 476 [1] 482 [1] Ìý Ìý
Total assets 8,757 8,330 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,089 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 43 64 Ìý Ìý
Accrued liabilities 654 [1] 694 [1] Ìý Ìý
Deferred income taxes 29 29 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 193 [1] 212 [1] Ìý Ìý
Total current liabilities 2,108 1,961 Ìý Ìý
Long-term debt 3,628 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 541 439 Ìý Ìý
Deferred income taxes 155 106 Ìý Ìý
Other noncurrent liabilities 986 [1] 1,003 [1] Ìý Ìý
Total liabilities 7,418 7,239 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,092 3,081 Ìý Ìý
Accumulated deficit (1,351) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (518) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,223 977 Ìý Ìý
Noncontrolling interests in subsidiaries 116 114 Ìý Ìý
Total equity 1,339 1,091 1,260 1,088
Total liabilities and equity $ 8,757 $ 8,330 Ìý Ìý
[1] At March 31, 2012 and December 31, 2011, respectively, $33 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $34 and $29 of accounts and notes receivable (net), $49 and $47 of inventories, $2 and $1 of other current assets, $399 and $403 of property, plant and equipment (net), $23 each of intangible assets (net), $22 and $21 of other noncurrent assets, $64 and $55 of accounts payable, $19 and $21 of accrued liabilities, $23 and $16 of current portion of debt, $256 and $264 of long-term debt, and $103 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See "Note 5. Variable Interest Entities."