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, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
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 $ 247 [1] $ 387 [1] $ 463 $ 554
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, (net) 1,594 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 52 49 Ìý Ìý
Inventories 1,797 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 49 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 204 [1] 222 [1] Ìý Ìý
Total current assets 4,003 4,119 Ìý Ìý
Property, plant and equipment, net 3,643 [1] 3,745 [1] Ìý Ìý
Investment in unconsolidated affiliates 236 238 Ìý Ìý
Intangible assets, net 63 [1] 68 [1] Ìý Ìý
Goodwill 116 117 Ìý Ìý
Deferred income taxes 216 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 441 [1] 366 [1] Ìý Ìý
Total assets 8,719 8,884 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,101 [1] 1,102 [1] Ìý Ìý
Accounts payable to affiliates 34 48 Ìý Ìý
Accrued liabilities 652 [1] 705 [1] Ìý Ìý
Deferred income taxes 38 38 Ìý Ìý
Current portion of debt 298 [1] 288 [1] Ìý Ìý
Total current liabilities 2,123 2,181 Ìý Ìý
Long-term debt 3,489 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 163 228 Ìý Ìý
Other noncurrent liabilities 1,115 [1] 1,161 [1] Ìý Ìý
Total liabilities 6,894 6,988 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (747) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (777) (744) Ìý Ìý
Noncontrolling interests in subsidiaries 130 123 Ìý Ìý
Total liabilities and equity 8,719 8,884 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 11 7 2 4
Accounts and notes receivable, (net) 33 16 Ìý Ìý
Accounts receivable from affiliates 2,035 1,733 Ìý Ìý
Inventories 142 111 Ìý Ìý
Prepaid expenses 8 10 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Other current assets 207 203 Ìý Ìý
Total current assets 2,443 2,087 Ìý Ìý
Property, plant and equipment, net 362 371 Ìý Ìý
Investment in unconsolidated affiliates 5,338 5,413 Ìý Ìý
Intangible assets, net 23 27 Ìý Ìý
Goodwill (19) (18) Ìý Ìý
Deferred income taxes 264 248 Ìý Ìý
Notes receivable from affiliates 21 21 Ìý Ìý
Other noncurrent assets 83 72 Ìý Ìý
Total assets 8,515 8,221 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 84 87 Ìý Ìý
Accounts payable to affiliates 3,233 2,987 Ìý Ìý
Accrued liabilities 53 87 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 23 15 Ìý Ìý
Total current liabilities 3,493 3,276 Ìý Ìý
Long-term debt 3,119 3,026 Ìý Ìý
Notes payable to affiliates 740 595 Ìý Ìý
Deferred income taxes Ìý 14 Ìý Ìý
Other noncurrent liabilities 146 216 Ìý Ìý
Total liabilities 7,498 7,127 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,117 3,109 Ìý Ìý
Accumulated deficit (1,277) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (823) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,017 1,094 Ìý Ìý
Total equity 1,017 1,094 Ìý Ìý
Total liabilities and equity 8,515 8,221 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 3 2 3 Ìý
Accounts and notes receivable, (net) 145 182 Ìý Ìý
Accounts receivable from affiliates 4,225 3,907 Ìý Ìý
Inventories 309 309 Ìý Ìý
Prepaid expenses 4 7 Ìý Ìý
Other current assets 5 5 Ìý Ìý
Total current assets 4,691 4,412 Ìý Ìý
Property, plant and equipment, net 899 898 Ìý Ìý
Investment in unconsolidated affiliates 1,273 1,360 Ìý Ìý
Intangible assets, net 1 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 909 941 Ìý Ìý
Other noncurrent assets 189 139 Ìý Ìý
Total assets 8,044 7,834 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 266 280 Ìý Ìý
Accounts payable to affiliates 1,431 1,111 Ìý Ìý
Accrued liabilities 367 342 Ìý Ìý
Deferred income taxes 45 45 Ìý Ìý
Total current liabilities 2,109 1,778 Ìý Ìý
Deferred income taxes 135 169 Ìý Ìý
Other noncurrent liabilities 254 190 Ìý Ìý
Total liabilities 2,498 2,137 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,702 4,689 Ìý Ìý
Accumulated deficit (220) (243) Ìý Ìý
Accumulated other comprehensive (loss) income 1,064 1,251 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,546 5,697 Ìý Ìý
Total equity 5,546 5,697 Ìý Ìý
Total liabilities and equity 8,044 7,834 Ìý Ìý
Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 201 201 225 227
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable, (net) 1,416 1,336 Ìý Ìý
Accounts receivable from affiliates 122 101 Ìý Ìý
Inventories 1,352 1,404 Ìý Ìý
Prepaid expenses 41 43 Ìý Ìý
Deferred income taxes 57 57 Ìý Ìý
Other current assets 207 225 Ìý Ìý
Total current assets 3,405 3,376 Ìý Ìý
Property, plant and equipment, net 2,298 2,386 Ìý Ìý
Investment in unconsolidated affiliates 167 159 Ìý Ìý
Intangible assets, net 42 42 Ìý Ìý
Goodwill 53 53 Ìý Ìý
Deferred income taxes 220 224 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 171 156 Ìý Ìý
Total assets 6,357 6,398 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 751 734 Ìý Ìý
Accounts payable to affiliates 1,461 1,406 Ìý Ìý
Accrued liabilities 470 518 Ìý Ìý
Deferred income taxes 9 9 Ìý Ìý
Current portion of debt 275 273 Ìý Ìý
Total current liabilities 2,966 2,940 Ìý Ìý
Long-term debt 370 388 Ìý Ìý
Notes payable to affiliates 933 965 Ìý Ìý
Deferred income taxes 60 49 Ìý Ìý
Other noncurrent liabilities 717 751 Ìý Ìý
Total liabilities 5,046 5,093 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,335 2,262 Ìý Ìý
Accumulated deficit (411) (354) Ìý Ìý
Accumulated other comprehensive (loss) income (708) (692) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,216 1,216 Ìý Ìý
Noncontrolling interests in subsidiaries 95 89 Ìý Ìý
Total equity 1,311 1,305 Ìý Ìý
Total liabilities and equity 6,357 6,398 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (6,074) (5,442) Ìý Ìý
Inventories (6) (5) Ìý Ìý
Prepaid expenses (6) (12) Ìý Ìý
Deferred income taxes (13) (13) Ìý Ìý
Other current assets (215) (211) Ìý Ìý
Total current assets (6,314) (5,683) Ìý Ìý
Property, plant and equipment, net 2 1 Ìý Ìý
Investment in unconsolidated affiliates (6,542) (6,694) Ìý Ìý
Intangible assets, net (1) (1) Ìý Ìý
Deferred income taxes (269) (243) Ìý Ìý
Notes receivable from affiliates (930) (962) Ìý Ìý
Other noncurrent assets (2) (1) Ìý Ìý
Total assets (14,056) (13,583) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (6,075) (5,442) Ìý Ìý
Accrued liabilities (221) (224) Ìý Ìý
Deferred income taxes (16) (15) Ìý Ìý
Total current liabilities (6,312) (5,681) Ìý Ìý
Notes payable to affiliates (929) (961) Ìý Ìý
Deferred income taxes (88) (62) Ìý Ìý
Total liabilities (7,329) (6,704) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,037) (6,951) Ìý Ìý
Accumulated deficit 631 597 Ìý Ìý
Accumulated other comprehensive (loss) income (356) (559) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,762) (6,913) Ìý Ìý
Noncontrolling interests in subsidiaries 35 34 Ìý Ìý
Total equity (6,727) (6,879) Ìý Ìý
Total liabilities and equity (14,056) (13,583) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
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 215 [1] 210 [1] 230 231
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, (net) 1,594 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 308 299 Ìý Ìý
Inventories 1,797 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 47 48 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Other current assets 204 [1] 222 [1] Ìý Ìý
Total current assets 4,225 4,192 Ìý Ìý
Property, plant and equipment, net 3,561 [1] 3,656 [1] Ìý Ìý
Investment in unconsolidated affiliates 236 238 Ìý Ìý
Intangible assets, net 65 [1] 70 [1] Ìý Ìý
Goodwill 116 117 Ìý Ìý
Deferred income taxes 215 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 441 [1] 366 [1] Ìý Ìý
Total assets 8,860 8,870 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,101 [1] 1,101 [1] Ìý Ìý
Accounts payable to affiliates 50 62 Ìý Ìý
Accrued liabilities 669 [1] 723 [1] Ìý Ìý
Deferred income taxes 38 39 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 298 [1] 288 [1] Ìý Ìý
Total current liabilities 2,256 2,313 Ìý Ìý
Long-term debt 3,489 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 744 599 Ìý Ìý
Deferred income taxes 107 170 Ìý Ìý
Other noncurrent liabilities 1,117 [1] 1,157 [1] Ìý Ìý
Total liabilities 7,713 7,653 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,117 3,109 Ìý Ìý
Accumulated deficit (1,277) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (823) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,017 1,094 Ìý Ìý
Noncontrolling interests in subsidiaries 130 123 Ìý Ìý
Total equity 1,147 1,217 1,339 1,091
Total liabilities and equity $ 8,860 $ 8,870 Ìý Ìý
[1] At March 31, 2013 and December 31, 2012, respectively, $20 and $28 of cash and cash equivalents, $9 each of restricted cash, $48 and $38 of accounts and notes receivable (net), $51 and $55 of inventories, nil each of other current assets, $372 and $378 of property, plant and equipment (net), $18 and $19 of intangible assets (net), $27 and $28 of other noncurrent assets, $78 and $76 of accounts payable, $23 and $26 of accrued liabilities, $187 and $193 current portion of debt, $75 and $77 of long-term debt, and $99 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."