Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 42 $ 47
Accounts and notes receivable, pledged as collateral (in dollars) 521 520
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 245,930,859 243,813,779
Common stock, shares outstanding 240,401,442 238,273,422
Treasury stock, shares 4,043,526 4,043,526
Variable Interest Entity    
Cash and cash equivalents 520 [1] 387 [1]
Restricted cash 9 [1] 9 [1]
Accounts and notes receivable (net) 1,542 [1] 1,534 [1]
Inventories 1,741 [1] 1,819 [1]
Other current assets 200 [1] 222 [1]
Property, plant and equipment (net) 3,824 [1] 3,745 [1]
Intangible assets (net) 87 [1] 68 [1]
Other noncurrent assets 458 [1] 366 [1]
Accounts payable 1,067 [1] 1,102 [1]
Accrued liabilities 726 [1] 705 [1]
Current portion of debt 277 [1] 288 [1]
Long-term debt 3,633 [1] 3,414 [1]
Other noncurrent liabilities 948 [1] 1,161 [1]
Huntsman International LLC Variable Interest Entity
   
Variable Interest Entity    
Cash and cash equivalents 39 28
Restricted cash 9 9
Accounts and notes receivable (net) 41 38
Inventories 54 55
Other current assets 3   
Property, plant and equipment (net) 369 378
Intangible assets (net) 17 19
Other noncurrent assets 28 28
Accounts payable 73 76
Accrued liabilities 32 26
Current portion of debt 183 193
Long-term debt 64 77
Other noncurrent liabilities 45 101
Consolidated VIE's
   
Variable Interest Entity    
Cash and cash equivalents 39 28
Restricted cash 9 9
Accounts and notes receivable (net) 41 38
Inventories 54 55
Other current assets 3   
Property, plant and equipment (net) 369 378
Intangible assets (net) 17 19
Other noncurrent assets 28 28
Accounts payable 73 76
Accrued liabilities 32 26
Current portion of debt 183 193
Long-term debt 64 77
Other noncurrent liabilities 45 101
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
   
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 42 47
Accounts and notes receivable, pledged as collateral (in dollars) 521 520
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents 515 [1] 210 [1]
Restricted cash 9 [1] 9 [1]
Accounts and notes receivable (net) 1,542 [1] 1,534 [1]
Inventories 1,741 [1] 1,819 [1]
Other current assets 200 [1] 222 [1]
Property, plant and equipment (net) 3,759 [1] 3,656 [1]
Intangible assets (net) 88 [1] 70 [1]
Other noncurrent assets 458 [1] 366 [1]
Accounts payable 1,067 [1] 1,101 [1]
Accrued liabilities 742 [1] 723 [1]
Current portion of debt 277 [1] 288 [1]
Long-term debt 3,633 [1] 3,414 [1]
Other noncurrent liabilities $ 938 [1] $ 1,157 [1]
[1] At December 31, 2013 and 2012, respectively, $39 and $28 of cash and cash equivalents, $9 each of restricted cash, $41 and $38 of accounts and notes receivable (net), $54 and $55 of inventories, $3 and nil of other current assets, $369 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $73 and $76 of accounts payable, $32 and $26 of accrued liabilities, $183 and $193 of current portion of debt, $64 and $77 of long-term debt, and $45 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."