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)
|
|
|
|
|
|