ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITIES (Details)

v2.4.0.6
VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
item
Dec. 31, 2011
Dec. 31, 2012
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Dec. 31, 2011
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Mar. 31, 2011
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Dec. 31, 2012
Consolidated VIE's
item
Dec. 31, 2011
Consolidated VIE's
Dec. 31, 2012
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2011
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2012
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2011
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Dec. 31, 2010
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Mar. 31, 2011
Sasol ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ GmbH and Co. KG
Apr. 30, 2011
Arabian Amines Company
Identification of variable interest entities through investments and transactions Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Number of joint ventures Ìý Ìý Ìý Ìý Ìý 4 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Assets and liabilities of VIE Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Current assets $ 4,119 $ 3,946 $ 4,192 $ 3,761 Ìý Ìý Ìý $ 163 $ 140 Ìý Ìý Ìý $ 61 Ìý
Property, plant and equipment, net 3,745 [1] 3,622 [1] 3,656 [1] 3,510 [1] Ìý 378 403 378 403 Ìý Ìý Ìý 155 Ìý
Other noncurrent assets 366 [1] 482 [1] 366 [1] 482 [1] Ìý 28 21 61 61 Ìý Ìý Ìý Ìý Ìý
Deferred income taxes 229 195 229 163 Ìý Ìý Ìý 45 45 Ìý Ìý Ìý Ìý Ìý
Intangible assets 68 [1] 91 [1] 70 [1] 93 [1] Ìý 19 23 19 23 Ìý Ìý Ìý 16 Ìý
Goodwill 117 114 117 114 Ìý Ìý Ìý 16 15 Ìý Ìý Ìý 17 Ìý
Total assets 8,884 8,657 8,870 8,330 Ìý Ìý Ìý 682 687 Ìý Ìý Ìý 249 Ìý
Current liabilities 2,181 1,826 2,313 1,961 Ìý Ìý Ìý 348 145 Ìý Ìý Ìý 23 Ìý
Long-term debt 3,414 [1] 3,730 [1] 3,414 [1] 3,730 [1] Ìý 77 264 82 269 Ìý Ìý Ìý 93 Ìý
Deferred income taxes 228 309 170 106 Ìý Ìý Ìý 8 9 Ìý Ìý Ìý 8 Ìý
Other noncurrent liabilities 1,161 [1] 1,012 [1] 1,157 [1] 1,003 [1] Ìý 101 111 102 110 Ìý Ìý Ìý 7 Ìý
Total liabilities 6,988 6,881 7,653 7,239 Ìý Ìý Ìý 540 533 Ìý Ìý Ìý 131 Ìý
Amount receivable after settlement of a dispute Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11
Damages incurred due to the delayed initial acceptance of the plant Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 8
Reimbursement of capital expenditures for work left unfinished by the third party contractors Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3
Total goodwill amount deductible for the tax purposes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 12 Ìý Ìý Ìý
Change in amount of goodwill due to a change in foreign currency exchange rate Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1 2 Ìý Ìý Ìý
Average useful life of all other intangible assets Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 18 years Ìý Ìý Ìý Ìý
Revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 116 Ìý Ìý Ìý
Earnings Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 7 Ìý Ìý Ìý
Pro forma revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11,259 9,337 Ìý Ìý
One time non cash gain Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 12 Ìý Ìý Ìý
One-time noncash income tax expense recognized Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 2 Ìý Ìý Ìý
Fair value of the noncontrolling interest Ìý Ìý Ìý Ìý $ 61 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Noncontrolling interest (as a percent) 100.00% Ìý 100.00% Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 50.00% Ìý
Number of parents for which tax consequence adjustment is applicable 1 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ share of joint venture (as a percent) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 50.00% Ìý Ìý Ìý Ìý
[1] At December 31, 2012 and 2011, respectively, $28 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $38 and $29 of accounts and notes receivable (net), $55 and $47 of inventories, nil and $1 of other current assets, $378 and $403 of property, plant and equipment (net), $19 and $23 of intangible assets (net), $28 and $21 of other noncurrent assets, $76 and $55 of accounts payable, $26 and $21 of accrued liabilities, $193 and $16 of current portion of debt, $77 and $264 of long-term debt, and $101 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."