ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES (Details)

v2.4.0.6
VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified
 1 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Assets and liabilities of VIE Ìý Ìý Ìý Ìý
Current assets Ìý $ 4,242 Ìý $ 3,946
Property, plant and equipment, net Ìý 3,626 [1] Ìý 3,622 [1]
Other noncurrent assets Ìý 482 [1] Ìý 482 [1]
Deferred income taxes Ìý 190 Ìý 195
Intangible assets Ìý 74 [1] Ìý 91 [1]
Goodwill Ìý 107 Ìý 114
Total assets Ìý 8,946 Ìý 8,657
Current liabilities Ìý 1,905 Ìý 1,826
Long-term debt Ìý 3,550 [1] Ìý 3,730 [1]
Deferred income taxes Ìý 362 Ìý 309
Other noncurrent liabilities Ìý 910 [1] Ìý 1,012 [1]
Total liabilities Ìý 6,730 Ìý 6,881
Noncontrolling interest (as a percent) Ìý 100.00% Ìý Ìý
Number of parents for which tax consequence adjustment is applicable Ìý 1 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý
Current assets Ìý 4,313 Ìý 3,761
Property, plant and equipment, net Ìý 3,531 [1] Ìý 3,510 [1]
Other noncurrent assets Ìý 484 [1] Ìý 482 [1]
Deferred income taxes Ìý 190 Ìý 163
Intangible assets Ìý 75 [1] Ìý 93 [1]
Goodwill Ìý 107 Ìý 114
Total assets Ìý 8,925 Ìý 8,330
Current liabilities Ìý 2,045 Ìý 1,961
Long-term debt Ìý 3,550 [1] Ìý 3,730 [1]
Deferred income taxes Ìý 272 Ìý 106
Other noncurrent liabilities Ìý 907 [1] Ìý 1,003 [1]
Total liabilities Ìý 7,384 Ìý 7,239
Fair value of the noncontrolling interest 61 Ìý Ìý Ìý
Consolidated VIE's
 Ìý Ìý Ìý Ìý
Identification of variable interest entities through investments and transactions Ìý Ìý Ìý Ìý
Number of joint ventures Ìý 4 Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý
Property, plant and equipment, net Ìý 382 Ìý 403
Other noncurrent assets Ìý 27 Ìý 21
Intangible assets Ìý 20 Ìý 23
Long-term debt Ìý 241 Ìý 264
Other noncurrent liabilities Ìý 72 Ìý 111
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
 Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý
Current assets Ìý 166 Ìý 140
Property, plant and equipment, net Ìý 382 Ìý 403
Other noncurrent assets Ìý 58 Ìý 61
Deferred income taxes Ìý 45 Ìý 45
Intangible assets Ìý 20 Ìý 23
Goodwill Ìý 15 Ìý 15
Total assets Ìý 686 Ìý 687
Current liabilities Ìý 187 Ìý 145
Long-term debt Ìý 245 Ìý 269
Deferred income taxes Ìý 9 Ìý 9
Other noncurrent liabilities Ìý 72 Ìý 110
Total liabilities Ìý 513 Ìý 533
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
 Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý
Current assets 61 Ìý Ìý Ìý
Property, plant and equipment, net 155 Ìý Ìý Ìý
Intangible assets 16 Ìý Ìý Ìý
Goodwill 17 Ìý Ìý Ìý
Total assets 249 Ìý Ìý Ìý
Current liabilities 23 Ìý Ìý Ìý
Long-term debt 93 Ìý Ìý Ìý
Deferred income taxes 8 Ìý Ìý Ìý
Other noncurrent liabilities 7 Ìý Ìý Ìý
Total liabilities 131 Ìý Ìý Ìý
Total goodwill amount deductible for the tax purposes Ìý 12 Ìý Ìý
Decrease in amount of goodwill due to a change in foreign currency exchange rate Ìý Ìý Ìý 2
Average useful life of all other intangible assets Ìý 18 years Ìý Ìý
Pro forma revenues Ìý Ìý 8,618 Ìý
One time non cash gain Ìý Ìý 12 Ìý
One-time noncash income tax expense recognized $ 2 Ìý Ìý Ìý
Noncontrolling interest (as a percent) 50.00% Ìý Ìý Ìý
[1] At September 30, 2012 and December 31, 2011, respectively, $31 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $40 and $29 of accounts and notes receivable (net), $42 and $47 of inventories, $1 each of other current assets, $382 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $27 and $21 of other noncurrent assets, $63 and $55 of accounts payable, $25 and $21 of accrued liabilities, $25 and $16 of current portion of debt, $241 and $264 of long-term debt, and $72 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."