Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 397 [1] $ 387 [1] $ 435 $ 554
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, net 1,674 [1] 1,534 [1]    
Accounts receivable from affiliates 29 49    
Inventories 1,695 [1] 1,819 [1]    
Prepaid expenses 66 48    
Deferred income taxes 51 51    
Other current assets 205 [1] 222 [1]    
Total current assets 4,126 4,119    
Property, plant and equipment, net 3,745 [1] 3,745 [1]    
Investment in unconsolidated affiliates 274 238    
Intangible assets, net 55 [1] 68 [1]    
Goodwill 131 117    
Deferred income taxes 238 229    
Notes receivable from affiliates 1 2    
Other noncurrent assets 451 [1] 366 [1]    
Total assets 9,021 8,884    
Current liabilities:        
Accounts payable 1,034 [1] 1,102 [1]    
Accounts payable to affiliates 41 48    
Accrued liabilities 689 [1] 705 [1]    
Deferred income taxes 38 38    
Current portion of debt 295 [1] 288 [1]    
Total current liabilities 2,097 2,181    
Long-term debt 3,574 [1] 3,414 [1]    
Notes payable to affiliates 5 4    
Deferred income taxes 267 228    
Other noncurrent liabilities 1,115 [1] 1,161 [1]    
Total liabilities 7,058 6,988    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Accumulated deficit (698) (687)    
Accumulated other comprehensive (loss) income (714) (744)    
Noncontrolling interests in subsidiaries 142 123    
Total liabilities and equity 9,021 8,884    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
       
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents 378 [1] 210 [1] 271 231
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, net 1,673 [1] 1,534 [1]    
Accounts receivable from affiliates 286 299    
Inventories 1,695 [1] 1,819 [1]    
Prepaid expenses 66 48    
Deferred income taxes 51 51    
Other current assets 205 [1] 222 [1]    
Total current assets 4,363 4,192    
Property, plant and equipment, net 3,675 [1] 3,656 [1]    
Investment in unconsolidated affiliates 274 238    
Intangible assets, net 57 [1] 70 [1]    
Goodwill 131 117    
Deferred income taxes 237 229    
Notes receivable from affiliates 1 2    
Other noncurrent assets 451 [1] 366 [1]    
Total assets 9,189 8,870    
Current liabilities:        
Accounts payable 1,034 [1] 1,101 [1]    
Accounts payable to affiliates 45 62    
Accrued liabilities 733 [1] 723 [1]    
Deferred income taxes 38 39    
Note payable to affiliate 100 100    
Current portion of debt 295 [1] 288 [1]    
Total current liabilities 2,245 2,313    
Long-term debt 3,574 [1] 3,414 [1]    
Notes payable to affiliates 777 599    
Deferred income taxes 184 170    
Other noncurrent liabilities 1,112 [1] 1,157 [1]    
Total liabilities 7,892 7,653    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,133 3,109    
Accumulated deficit (1,220) (1,224)    
Accumulated other comprehensive (loss) income (758) (791)    
Total Huntsman International LLC members' equity 1,155 1,094    
Noncontrolling interests in subsidiaries 142 123    
Total equity 1,297 1,217 1,541 1,091
Total liabilities and equity 9,189 8,870    
Reportable legal entities | Parent Company
       
Current assets:        
Cash and cash equivalents 124 7 4 4
Accounts and notes receivable, net 49 16    
Accounts receivable from affiliates 2,382 1,733    
Inventories 142 111    
Prepaid expenses 10 10    
Deferred income taxes 7 7    
Other current assets 285 203    
Total current assets 2,999 2,087    
Property, plant and equipment, net 422 371    
Investment in unconsolidated affiliates 5,563 5,413    
Intangible assets, net 16 27    
Goodwill (18) (18)    
Deferred income taxes 224 248    
Notes receivable from affiliates 21 21    
Other noncurrent assets 63 72    
Total assets 9,290 8,221    
Current liabilities:        
Accounts payable 94 87    
Accounts payable to affiliates 3,677 2,987    
Accrued liabilities 77 87    
Note payable to affiliate 100 100    
Current portion of debt 42 15    
Total current liabilities 3,990 3,276    
Long-term debt 3,221 3,026    
Notes payable to affiliates 772 595    
Deferred income taxes   14    
Other noncurrent liabilities 152 216    
Total liabilities 8,135 7,127    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,133 3,109    
Accumulated deficit (1,220) (1,224)    
Accumulated other comprehensive (loss) income (758) (791)    
Total Huntsman International LLC members' equity 1,155 1,094    
Total equity 1,155 1,094    
Total liabilities and equity 9,290 8,221    
Reportable legal entities | Guarantors
       
Current assets:        
Cash and cash equivalents   2 3  
Accounts and notes receivable, net 153 182    
Accounts receivable from affiliates 4,774 3,907    
Inventories 292 309    
Prepaid expenses 12 7    
Other current assets 5 5    
Total current assets 5,236 4,412    
Property, plant and equipment, net 914 898    
Investment in unconsolidated affiliates 1,255 1,360    
Intangible assets, net 1 2    
Goodwill 82 82    
Notes receivable from affiliates 951 941    
Other noncurrent assets 183 139    
Total assets 8,622 7,834    
Current liabilities:        
Accounts payable 233 280    
Accounts payable to affiliates 1,681 1,111    
Accrued liabilities 464 342    
Deferred income taxes 45 45    
Total current liabilities 2,423 1,778    
Deferred income taxes 187 169    
Other noncurrent liabilities 244 190    
Total liabilities 2,854 2,137    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 4,444 4,689    
Accumulated deficit (38) (243)    
Accumulated other comprehensive (loss) income 1,362 1,251    
Total Huntsman International LLC members' equity 5,768 5,697    
Total equity 5,768 5,697    
Total liabilities and equity 8,622 7,834    
Reportable legal entities | Nonguarantors
       
Current assets:        
Cash and cash equivalents 254 201 264 227
Restricted cash 9 9    
Accounts and notes receivable, net 1,471 1,336    
Accounts receivable from affiliates 111 101    
Inventories 1,268 1,404    
Prepaid expenses 60 43    
Deferred income taxes 57 57    
Other current assets 209 225    
Total current assets 3,439 3,376    
Property, plant and equipment, net 2,338 2,386    
Investment in unconsolidated affiliates 199 159    
Intangible assets, net 41 42    
Goodwill 67 53    
Deferred income taxes 237 224    
Notes receivable from affiliates 2 2    
Other noncurrent assets 206 156    
Total assets 6,529 6,398    
Current liabilities:        
Accounts payable 707 734    
Accounts payable to affiliates 1,668 1,406    
Accrued liabilities 503 518    
Deferred income taxes 8 9    
Current portion of debt 253 273    
Total current liabilities 3,139 2,940    
Long-term debt 353 388    
Notes payable to affiliates 978 965    
Deferred income taxes 40 49    
Other noncurrent liabilities 716 751    
Total liabilities 5,226 5,093    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 2,320 2,262    
Accumulated deficit (442) (354)    
Accumulated other comprehensive (loss) income (683) (692)    
Total Huntsman International LLC members' equity 1,195 1,216    
Noncontrolling interests in subsidiaries 108 89    
Total equity 1,303 1,305    
Total liabilities and equity 6,529 6,398    
Eliminations
       
Current assets:        
Accounts receivable from affiliates (6,981) (5,442)    
Inventories (7) (5)    
Prepaid expenses (16) (12)    
Deferred income taxes (13) (13)    
Other current assets (294) (211)    
Total current assets (7,311) (5,683)    
Property, plant and equipment, net 1 1    
Investment in unconsolidated affiliates (6,743) (6,694)    
Intangible assets, net (1) (1)    
Deferred income taxes (224) (243)    
Notes receivable from affiliates (973) (962)    
Other noncurrent assets (1) (1)    
Total assets (15,252) (13,583)    
Current liabilities:        
Accounts payable to affiliates (6,981) (5,442)    
Accrued liabilities (311) (224)    
Deferred income taxes (15) (15)    
Total current liabilities (7,307) (5,681)    
Notes payable to affiliates (973) (961)    
Deferred income taxes (43) (62)    
Total liabilities (8,323) (6,704)    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity (6,764) (6,951)    
Accumulated deficit 480 597    
Accumulated other comprehensive (loss) income (679) (559)    
Total Huntsman International LLC members' equity (6,963) (6,913)    
Noncontrolling interests in subsidiaries 34 34    
Total equity (6,929) (6,879)    
Total liabilities and equity $ (15,252) $ (13,583)    
[1] At September 30, 2013 and December 31, 2012, respectively, $45 and $28 of cash and cash equivalents, $9 each of restricted cash, $46 and $38 of accounts and notes receivable (net), $49 and $55 of inventories, $2 and nil of other current assets, $367 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $134 and $76 of accounts payable, $28 and $26 of accrued liabilities, $186 and $193 of current portion of debt, $70 and $77 of long-term debt, and $88 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."