VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | 1 Months Ended | ||||||||||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2013
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Dec. 31, 2012
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Dec. 31, 2011
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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Dec. 31, 2013
Consolidated VIE's
item
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Dec. 31, 2012
Consolidated VIE's
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Dec. 31, 2013
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2012
Rubicon LLC, Pacific Iron Products, Arabian Amines and Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Mar. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Apr. 30, 2011
Arabian Amines Company
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Identification of variable interest entities through investments and transactions | |||||||||||||||||||
Number of joint ventures | 4 | ||||||||||||||||||
Assets and liabilities of VIE | |||||||||||||||||||
Current assets | $ 4,159 | $ 4,119 | $ 4,446 | $ 4,192 | $ 147 | $ 163 | |||||||||||||
Property, plant and equipment, net | 3,824 | [1] | 3,745 | [1] | 3,622 | 3,759 | [1] | 3,656 | [1] | 3,510 | 369 | 378 | 369 | 378 | |||||
Other noncurrent assets | 458 | [1] | 366 | [1] | 458 | [1] | 366 | [1] | 28 | 28 | 76 | 61 | |||||||
Deferred income taxes | 243 | 229 | 243 | 229 | 28 | 45 | |||||||||||||
Intangible assets, net | 87 | [1] | 68 | [1] | 88 | [1] | 70 | [1] | 17 | 19 | 17 | 19 | |||||||
Goodwill | 131 | 117 | 131 | 117 | 16 | 16 | |||||||||||||
Total assets | 9,188 | 8,884 | 8,657 | 9,411 | 8,870 | 8,330 | 653 | 682 | |||||||||||
Current liabilities | 2,159 | 2,181 | 2,283 | 2,313 | 330 | 348 | |||||||||||||
Long-term debt | 3,633 | [1] | 3,414 | [1] | 3,633 | [1] | 3,414 | [1] | 64 | 77 | 72 | 82 | |||||||
Deferred income taxes | 313 | 228 | 303 | 170 | 9 | 8 | |||||||||||||
Other noncurrent liabilities | 948 | [1] | 1,161 | [1] | 938 | [1] | 1,157 | [1] | 45 | 101 | 45 | 102 | |||||||
Total liabilities | 7,059 | 6,988 | 7,936 | 7,653 | 456 | 540 | |||||||||||||
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 | ||||||||||||||||||
Revenues | 116 | ||||||||||||||||||
Earnings | 7 | ||||||||||||||||||
Pro forma revenues (unaudited) | 11,259 | ||||||||||||||||||
One time non cash gain | 12 | ||||||||||||||||||
One-time noncash income tax expense recognized | $ 2 | ||||||||||||||||||
Noncontrolling interest (as a percent) | 100.00% | 100.00% | 50.00% | ||||||||||||||||
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