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
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 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 $ 452 [1] $ 554 [1] $ 683 $ 966
Restricted cash 9 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,677 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 40 5 Ìý Ìý
Inventories 1,645 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 37 46 Ìý Ìý
Deferred income taxes 40 20 Ìý Ìý
Other current assets 209 [1] 245 [1] Ìý Ìý
Total current assets 4,109 3,946 Ìý Ìý
Property, plant and equipment, net 3,536 [1] 3,622 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 78 [1] 91 [1] Ìý Ìý
Goodwill 106 114 Ìý Ìý
Deferred income taxes 189 195 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 486 [1] 482 [1] Ìý Ìý
Total assets 8,729 8,657 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 976 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 33 50 Ìý Ìý
Accrued liabilities 669 [1] 695 [1] Ìý Ìý
Deferred income taxes 27 7 Ìý Ìý
Current portion of debt 143 [1] 212 [1] Ìý Ìý
Total current liabilities 1,848 1,826 Ìý Ìý
Long-term debt 3,601 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 341 309 Ìý Ìý
Other noncurrent liabilities 929 [1] 1,012 [1] Ìý Ìý
Total liabilities 6,723 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 (715) (947) Ìý Ìý
Accumulated other comprehensive (loss) income (589) (559) Ìý Ìý
Noncontrolling interests in subsidiaries 118 114 Ìý Ìý
Total liabilities and equity 8,729 8,657 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 7 4 55 220
Accounts and notes receivable (net) 26 13 Ìý Ìý
Accounts receivable from affiliates 1,385 1,105 Ìý Ìý
Inventories 80 105 Ìý Ìý
Prepaid expenses 5 9 Ìý Ìý
Deferred income taxes 6 6 Ìý Ìý
Other current assets 119 90 Ìý Ìý
Total current assets 1,628 1,332 Ìý Ìý
Property, plant and equipment, net 381 393 Ìý Ìý
Investment in unconsolidated affiliates 5,675 5,286 Ìý Ìý
Intangible assets, net 34 42 Ìý Ìý
Goodwill (16) (16) Ìý Ìý
Deferred income taxes 152 154 Ìý Ìý
Notes receivable from affiliates 20 20 Ìý Ìý
Other noncurrent assets 91 81 Ìý Ìý
Total assets 7,965 7,292 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 57 53 Ìý Ìý
Accounts payable to affiliates 2,732 2,244 Ìý Ìý
Accrued liabilities 111 117 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 17 33 Ìý Ìý
Total current liabilities 3,017 2,547 Ìý Ìý
Long-term debt 3,045 3,128 Ìý Ìý
Notes payable to affiliates 519 435 Ìý Ìý
Deferred income taxes Ìý 9 Ìý Ìý
Other noncurrent liabilities 173 196 Ìý Ìý
Total liabilities 6,754 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 3,097 3,081 Ìý Ìý
Accumulated deficit (1,248) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (638) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,211 977 Ìý Ìý
Total equity 1,211 977 Ìý Ìý
Total liabilities and equity 7,965 7,292 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 4 Ìý 3 9
Accounts and notes receivable (net) 141 151 Ìý Ìý
Accounts receivable from affiliates 3,678 3,041 Ìý Ìý
Inventories 274 271 Ìý Ìý
Prepaid expenses 1 7 Ìý Ìý
Other current assets 4 9 Ìý Ìý
Total current assets 4,102 3,479 Ìý Ìý
Property, plant and equipment, net 859 868 Ìý Ìý
Investment in unconsolidated affiliates 1,643 1,460 Ìý Ìý
Intangible assets, net 2 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 903 920 Ìý Ìý
Other noncurrent assets 135 137 Ìý Ìý
Total assets 7,726 6,948 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 216 205 Ìý Ìý
Accounts payable to affiliates 1,071 822 Ìý Ìý
Accrued liabilities 226 204 Ìý Ìý
Deferred income taxes 39 39 Ìý Ìý
Total current liabilities 1,552 1,270 Ìý Ìý
Deferred income taxes 181 79 Ìý Ìý
Other noncurrent liabilities 162 163 Ìý Ìý
Total liabilities 1,895 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 4,742 4,754 Ìý Ìý
Accumulated deficit (433) (820) Ìý Ìý
Accumulated other comprehensive (loss) income 1,522 1,502 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,831 5,436 Ìý Ìý
Total equity 5,831 5,436 Ìý Ìý
Total liabilities and equity 7,726 6,948 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 190 227 248 332
Restricted cash 9 8 Ìý Ìý
Accounts and notes receivable (net) 1,510 1,365 Ìý Ìý
Accounts receivable from affiliates 102 93 Ìý Ìý
Inventories 1,299 1,167 Ìý Ìý
Prepaid expenses 29 43 Ìý Ìý
Deferred income taxes 49 49 Ìý Ìý
Other current assets 205 222 Ìý Ìý
Total current assets 3,393 3,174 Ìý Ìý
Property, plant and equipment, net 2,194 2,247 Ìý Ìý
Investment in unconsolidated affiliates 149 147 Ìý Ìý
Intangible assets, net 48 52 Ìý Ìý
Goodwill 40 48 Ìý Ìý
Deferred income taxes 186 191 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 259 264 Ìý Ìý
Total assets 6,271 6,128 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 703 604 Ìý Ìý
Accounts payable to affiliates 1,197 1,089 Ìý Ìý
Accrued liabilities 423 487 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Current portion of debt 126 179 Ìý Ìý
Total current liabilities 2,456 2,366 Ìý Ìý
Long-term debt 556 602 Ìý Ìý
Notes payable to affiliates 927 944 Ìý Ìý
Deferred income taxes 102 98 Ìý Ìý
Other noncurrent liabilities 591 644 Ìý Ìý
Total liabilities 4,632 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 2,398 2,343 Ìý Ìý
Accumulated deficit (274) (396) Ìý Ìý
Accumulated other comprehensive (loss) income (558) (546) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,566 1,401 Ìý Ìý
Noncontrolling interests in subsidiaries 73 73 Ìý Ìý
Total equity 1,639 1,474 Ìý Ìý
Total liabilities and equity 6,271 6,128 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (4,960) (4,091) Ìý Ìý
Inventories (8) (4) Ìý Ìý
Prepaid expenses Ìý (13) Ìý Ìý
Deferred income taxes (15) (15) Ìý Ìý
Other current assets (119) (101) Ìý Ìý
Total current assets (5,102) (4,224) Ìý Ìý
Property, plant and equipment, net 2 2 Ìý Ìý
Investment in unconsolidated affiliates (7,244) (6,691) Ìý Ìý
Intangible assets, net (4) (3) Ìý Ìý
Deferred income taxes (149) (182) Ìý Ìý
Notes receivable from affiliates (923) (940) Ìý Ìý
Other noncurrent assets 1 Ìý Ìý Ìý
Total assets (13,419) (12,038) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (4,960) (4,091) Ìý Ìý
Accrued liabilities (119) (114) Ìý Ìý
Deferred income taxes (17) (17) Ìý Ìý
Total current liabilities (5,096) (4,222) Ìý Ìý
Notes payable to affiliates (923) (940) Ìý Ìý
Deferred income taxes (48) (80) Ìý Ìý
Total liabilities (6,067) (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 (7,140) (7,097) Ìý Ìý
Accumulated deficit 707 1,216 Ìý Ìý
Accumulated other comprehensive (loss) income (964) (956) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,397) (6,837) Ìý Ìý
Noncontrolling interests in subsidiaries 45 41 Ìý Ìý
Total equity (7,352) (6,796) Ìý Ìý
Total liabilities and equity 13,419 (12,038) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 201 [1] 231 [1] 306 561
Restricted cash 9 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,677 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 205 148 Ìý Ìý
Inventories 1,645 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 35 46 Ìý Ìý
Deferred income taxes 40 40 Ìý Ìý
Other current assets 209 [1] 220 [1] Ìý Ìý
Total current assets 4,021 3,761 Ìý Ìý
Property, plant and equipment, net 3,436 [1] 3,510 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 80 [1] 93 [1] Ìý Ìý
Goodwill 106 114 Ìý Ìý
Deferred income taxes 189 163 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 486 [1] 482 [1] Ìý Ìý
Total assets 8,543 8,330 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 976 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 40 64 Ìý Ìý
Accrued liabilities 641 [1] 694 [1] Ìý Ìý
Deferred income taxes 29 29 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 143 [1] 212 [1] Ìý Ìý
Total current liabilities 1,929 1,961 Ìý Ìý
Long-term debt 3,601 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 523 439 Ìý Ìý
Deferred income taxes 235 106 Ìý Ìý
Other noncurrent liabilities 926 [1] 1,003 [1] Ìý Ìý
Total liabilities 7,214 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 3,097 3,081 Ìý Ìý
Accumulated deficit (1,248) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (638) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,211 977 Ìý Ìý
Noncontrolling interests in subsidiaries 118 114 Ìý Ìý
Total equity 1,329 1,091 1,496 1,088
Total liabilities and equity $ 8,543 $ 8,330 Ìý Ìý
[1] At June 30, 2012 and December 31, 2011, respectively, $34 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $36 and $29 of accounts and notes receivable (net), $50 and $47 of inventories, $1 each of other current assets, $383 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $22 and $21 of other noncurrent assets, $54 and $55 of accounts payable, $22 and $21 of accrued liabilities, $23 and $16 of current portion of debt, $248 and $264 of long-term debt, and $74 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."