VARIABLE INTEREST ENTITIES (Details) (USD $) In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||||||||||||||||
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Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Dec. 31, 2010 |
Sep. 30, 2011
Consolidated VIE's
JointVentures
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Dec. 31, 2010
Consolidated VIE's
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Sep. 30, 2011
Rubicon LLC, Pacific Iron Products and Arabian Amines
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Dec. 31, 2010
Rubicon LLC, Pacific Iron Products and Arabian Amines
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Apr. 30, 2011
Arabian Amines Company
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Sep. 30, 2011
Sasol Huntsman GmbH and Co. KG
Years
Companies
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Sep. 30, 2010
Sasol Huntsman GmbH and Co. KG
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Sep. 30, 2011
Sasol Huntsman GmbH and Co. KG
Companies
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Sep. 30, 2011
Sasol Huntsman GmbH and Co. KG
Companies
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Sep. 30, 2010
Sasol Huntsman GmbH and Co. KG
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Jun. 30, 2011
Sasol Huntsman GmbH and Co. KG
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Mar. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Sep. 30, 2010
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Sep. 30, 2011
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Sep. 30, 2010
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Mar. 31, 2011
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Dec. 31, 2010
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Identification of variable interest entities through investments and transactions | |||||||||||||||||||||||||||
Number of variable interest entities for which we are the primary beneficiary | 4 | ||||||||||||||||||||||||||
Ownership interest in joint venture (as a percent) | 50.00% | 50.00% | 50.00% | ||||||||||||||||||||||||
Investment in joint venture | $ 18 | $ 18 | $ 15 | ||||||||||||||||||||||||
Carrying amount of VIEs' assets and liabilities | |||||||||||||||||||||||||||
Current assets | 4,274 | 4,008 | 120 | 90 | 67 | 67 | 67 | 61 | 4,204 | 3,722 | |||||||||||||||||
Property, plant and equipment, net | 3,659 | [1] | 3,605 | [1] | 412 | 275 | 261 | 275 | 151 | 151 | 151 | 155 | 3,541 | [1] | 3,469 | [1] | |||||||||||
Other noncurrent assets | 469 | [1] | 495 | [1] | 21 | 18 | 59 | 56 | 468 | [1] | 495 | [1] | |||||||||||||||
Deferred income taxes | 185 | 166 | 40 | 40 | 198 | 179 | |||||||||||||||||||||
Intangible assets | 99 | [1] | 105 | [1] | 24 | 7 | 6 | 7 | 18 | 18 | 18 | 16 | 101 | [1] | 107 | [1] | |||||||||||
Goodwill | 110 | 94 | 16 | 16 | 16 | 17 | 110 | 94 | |||||||||||||||||||
Total assets | 9,008 | 8,714 | 486 | 468 | 252 | 252 | 252 | 249 | 8,834 | 8,307 | |||||||||||||||||
Current liabilities | 1,958 | 2,053 | 129 | 111 | 27 | 27 | 27 | 23 | 2,109 | 2,207 | |||||||||||||||||
Long-term debt | 3,847 | [1] | 3,627 | [1] | 279 | 185 | 186 | 188 | 97 | 97 | 97 | 93 | 3,847 | [1] | 3,627 | [1] | |||||||||||
Deferred income taxes | 324 | 314 | 2 | 8 | 8 | 8 | 8 | 155 | 94 | ||||||||||||||||||
Other noncurrent liabilities | 941 | [1] | 866 | [1] | 97 | 109 | 91 | 109 | 5 | 5 | 5 | 7 | 933 | [1] | 852 | [1] | |||||||||||
Total liabilities | 7,074 | 6,864 | 408 | 408 | 137 | 137 | 137 | 131 | 7,588 | 7,219 | |||||||||||||||||
Amount receivable after settlement of a dispute | 11 | ||||||||||||||||||||||||||
Damages incurred due to the delayed initial acceptance of the plant | 8 | ||||||||||||||||||||||||||
Reimbursement of capital expenditures for work left unfinished by the third party contractors | 3 | ||||||||||||||||||||||||||
Change in the total amount of goodwill | 1 | ||||||||||||||||||||||||||
Total goodwill amount deductible for the tax purposes | 12 | 12 | 12 | ||||||||||||||||||||||||
Average useful life of all other intangible assets (in years) | 18 | ||||||||||||||||||||||||||
Revenues | 83 | ||||||||||||||||||||||||||
Earnings | 8 | ||||||||||||||||||||||||||
Pro forma revenues | 2,414 | 8,603 | 6,875 | 2,425 | 8,618 | 6,904 | 2,414 | 8,603 | 6,875 | ||||||||||||||||||
One time noncash gain | 12 | ||||||||||||||||||||||||||
Noncontrolling interest (as a percent) | 100.00% | 50.00% | |||||||||||||||||||||||||
One-time noncash income tax expense recognized | 2 | ||||||||||||||||||||||||||
Fair value of the noncontrolling interest | $ 61 | ||||||||||||||||||||||||||
Number of parents for which tax consequence adjustment is applicable | 1 | 1 | 1 | ||||||||||||||||||||||||
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X | ||||||||||
- Definition Represents the amount of income tax expense incurred by the entity upon consolidation of variable interest entity.
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X | ||||||||||
- Definition Represents the estimated fair value of the amount of noncontrolling interest.
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X | ||||||||||
- Definition Represents the number of variable interest entities for which the company is the primary beneficiary.
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X | ||||||||||
- Definition Represents the number of parents for which tax consequence adjustment is applicable.
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X | ||||||||||
- Definition Represents the amount awarded, to be received by, or to be remitted to the entity in settlement of damages incurred due to the delayed initial acceptance of the plant.
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X | ||||||||||
- Definition Represents the amount awarded, to be received by, or to be remitted to the entity in settlement of capital expenditures for work left unfinished by the third party contractors.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, is classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The average useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The change during the reporting period in the carrying value of goodwill. The change could be the result of new goodwill acquired, goodwill impairment during the period, goodwill written off related to the sale of a business or other adjustments to goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period.
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X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage.
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X | ||||||||||
- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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