BUSINESS COMBINATIONS (Details 2)
In Millions, unless otherwise specified |
1 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 31, 2012
Russian MDI Acquisition
USD ($)
|
Sep. 30, 2012
Russian MDI Acquisition
USD ($)
|
Sep. 30, 2011
Russian MDI Acquisition
USD ($)
|
Sep. 30, 2012
Russian MDI Acquisition
USD ($)
|
Sep. 30, 2011
Russian MDI Acquisition
USD ($)
|
Jul. 03, 2012
Russian MDI Acquisition
USD ($)
|
Jul. 03, 2012
Russian MDI Acquisition
EUR (�)
|
Sep. 30, 2011
Russian MDI Acquisition
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
USD ($)
|
Sep. 30, 2012
Russian MDI Acquisition
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
USD ($)
|
Sep. 30, 2011
Russian MDI Acquisition
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
USD ($)
|
Sep. 30, 2011
Laffans Petrochemicals Limited
USD ($)
|
Apr. 02, 2011
Laffans Petrochemicals Limited
USD ($)
|
Sep. 30, 2011
Laffans Petrochemicals Limited
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
USD ($)
|
|
Estimated pro forma revenues and net income attributable | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Remaining percentage of noncontrolling interest acquired | Ìý | Ìý | Ìý | Ìý | Ìý | 55.00% | 55.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Ownership interest immediately prior to acquisition (as a percent) | Ìý | Ìý | Ìý | Ìý | Ìý | 45.00% | 45.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fair value of previously noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | $ 13 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Non-cash pretax loss on consolidation of Investment | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Discount rate | 17.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Terminal growth rate | 4.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Acquisition cost | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cash payments made | Ìý | Ìý | Ìý | Ìý | Ìý | 16 | 13 | Ìý | Ìý | Ìý | Ìý | 23 | Ìý |
Fair value of assets acquired and liabilities assumed: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accounts receivable | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý |
Inventories | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý |
Other current assets | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý |
Property, plant and equipment | Ìý | Ìý | Ìý | Ìý | Ìý | 31 | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | Ìý |
Intangible assets | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý |
Accounts payable | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | Ìý | Ìý | Ìý | Ìý | Ìý | (3) | Ìý |
Accrued liabilities | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý |
Other noncurrent liabilities | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý |
Deferred income taxes | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Long-term debt | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total fair value of net assets acquired | Ìý | Ìý | Ìý | Ìý | Ìý | 29 | Ìý | Ìý | Ìý | Ìý | Ìý | 23 | Ìý |
Revenues | Ìý | 16 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Earnings | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Estimated pro forma revenues and net income (loss) attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Revenues | Ìý | Ìý | 2,987 | 8,601 | 8,614 | Ìý | Ìý | 2,987 | 8,601 | 8,614 | 8,603 | Ìý | 8,603 |
Net income attributable to business acquisition | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 143 | Ìý | $ 150 |