Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION-HUNTSMAN INTERNATIONAL (Details 3)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION-HUNTSMAN INTERNATIONAL (Details 3) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities $ 708 $ 774 $ 365
Investing Activities:      
Capital expenditures (471) (412) (330)
Investment in unconsolidated affiliates (104) (127) (26)
Proceeds from settlements treated as reimbursement of capital expenditures     3
Acquisition of businesses, net of cash acquired (66) (18) (34)
Cash assumed in connection with the initial consolidation of a variable interest entity     28
Proceeds from sale of businesses/assets 2 6 48
Other, net 2 (2) (1)
Net cash used in investing activities (566) (471) (280)
Financing Activities:      
Net repayments under revolving loan facilities (4) (15) (2)
Net borrowings on overdraft facilities (9) 2 9
Repayments of short-term debt (18) (53) (187)
Borrowings on short-term debt 15   162
Repayments of long-term debt (840) (694) (408)
Proceeds from issuance of long-term debt 979 405 98
Repayments of notes payable (40) (37) (34)
Borrowings on notes payable 35 34 35
Debt issuance costs paid (11) (11) (7)
Call premiums related to early extinguishment of debt (4) (2) (6)
Dividends paid to noncontrolling interest     (9)
Excess tax benefit related to stock-based compensation 1 4 10
Other, net 3 (6)  
Net cash provided by (used in) financing activities (6) (473) (490)
Effect of exchange rate changes on cash (3) 3 (7)
Increase (decrease) in cash and cash equivalents 133 (167) (412)
Cash and cash equivalents at beginning of period 387 [1] 554 966
Cash and cash equivalents at end of period 520 [1] 387 [1] 554
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
      
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities 734 860 432
Investing Activities:      
Capital expenditures (471) (412) (330)
Cash received from unconsolidated affiliates 71 82 32
Investment in unconsolidated affiliates (104) (127) (26)
Proceeds from settlements treated as reimbursement of capital expenditures     3
Acquisition of businesses, net of cash acquired (66) (18) (34)
Cash assumed in connection with the initial consolidation of a variable interest entity     28
Proceeds from sale of businesses/assets 2 6 48
Increase in receivable from affiliate (48) (108) (57)
Other, net 2 (1) (1)
Net cash used in investing activities (614) (578) (337)
Financing Activities:      
Net repayments under revolving loan facilities (4) (15) (2)
Net borrowings on overdraft facilities (9) 2 9
Repayments of short-term debt (18) (53) (187)
Borrowings on short-term debt 15   162
Repayments of long-term debt (840) (694) (408)
Proceeds from issuance of long-term debt 979 405 98
Repayments of notes payable to affiliate   (139) (105)
Proceeds from notes payable to affiliate 177 299 105
Repayments of notes payable (40) (37) (34)
Borrowings on notes payable 35 34 35
Debt issuance costs paid (11) (11) (7)
Call premiums related to early extinguishment of debt (4) (2) (6)
Dividends paid to parent (96) (96) (79)
Dividends paid to noncontrolling interest     (9)
Excess tax benefit related to stock-based compensation 1 4 10
Other, net 3 (3)  
Net cash provided by (used in) financing activities 188 (306) (418)
Effect of exchange rate changes on cash (3) 3 (7)
Increase (decrease) in cash and cash equivalents 305 (21) (330)
Cash and cash equivalents at beginning of period 210 [1] 231 561
Cash and cash equivalents at end of period 515 [1] 210 [1] 231
Reportable legal entities | Parent Company
      
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities 113 85 304
Investing Activities:      
Capital expenditures (52) (23) (21)
Investment in affiliate 68 225 (56)
Investment in unconsolidated affiliates   (3)  
Acquisition of businesses, net of cash acquired (66)    
Increase in receivable from affiliate (48) (108) (57)
Other, net (2)    
Net cash used in investing activities (100) 91 (134)
Financing Activities:      
Repayments of long-term debt (761) (625) (305)
Proceeds from issuance of long-term debt 978 400  
Repayments of notes payable to affiliate   (139) (105)
Proceeds from notes payable to affiliate 177 299 105
Repayments of notes payable (33) (33) (32)
Borrowings on notes payable 33 33 33
Debt issuance costs paid (11) (11) (7)
Call premiums related to early extinguishment of debt (4) (2) (6)
Dividends paid to parent (96) (96) (79)
Excess tax benefit related to stock-based compensation 1 4 10
Other, net 4 (3)  
Net cash provided by (used in) financing activities 288 (173) (386)
Increase (decrease) in cash and cash equivalents 301 3 (216)
Cash and cash equivalents at beginning of period 7 4 220
Cash and cash equivalents at end of period 308 7 4
Reportable legal entities | Guarantors
      
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities 167 269 99
Investing Activities:      
Capital expenditures (134) (111) (70)
Cash received from unconsolidated affiliates 71 80 30
Investment in affiliate (11) (62) (16)
Investment in unconsolidated affiliates (60) (100) (26)
Proceeds from sale of businesses/assets     8
Other, net   1  
Net cash used in investing activities (134) (192) (74)
Financing Activities:      
Contribution from parent 11 14 (32)
Distribution to parent (44) (87)  
Dividends paid to parent (2) (2) (2)
Net cash provided by (used in) financing activities (35) (75) (34)
Increase (decrease) in cash and cash equivalents (2) 2 (9)
Cash and cash equivalents at beginning of period 2   9
Cash and cash equivalents at end of period   2  
Reportable legal entities | Nonguarantors
      
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities 456 508 34
Investing Activities:      
Capital expenditures (285) (278) (239)
Cash received from unconsolidated affiliates   2 2
Investment in affiliate   48  
Investment in unconsolidated affiliates (44) (24)  
Proceeds from settlements treated as reimbursement of capital expenditures     3
Acquisition of businesses, net of cash acquired   (18) (34)
Cash assumed in connection with the initial consolidation of a variable interest entity     28
Proceeds from sale of businesses/assets 2 6 40
Other, net 4 (1) (4)
Net cash used in investing activities (323) (265) (204)
Financing Activities:      
Net repayments under revolving loan facilities (4) (15) (2)
Net borrowings on overdraft facilities (9) 2 9
Repayments of short-term debt (18) (53) (187)
Borrowings on short-term debt 15   162
Repayments of long-term debt (79) (69) (103)
Proceeds from issuance of long-term debt 1 5 98
Repayments of notes payable (7) (4) (2)
Borrowings on notes payable 2 1 2
Contribution from parent (24)   104
Distribution to parent   (138)  
Dividends paid to parent   (1)  
Dividends paid to noncontrolling interest     (9)
Other, net (1)    
Net cash provided by (used in) financing activities (124) (272) 72
Effect of exchange rate changes on cash (3) 3 (7)
Increase (decrease) in cash and cash equivalents 6 (26) (105)
Cash and cash equivalents at beginning of period 201 227 332
Cash and cash equivalents at end of period 207 201 227
Eliminations
      
Condensed consolidating statements of cash flows      
Net cash (used in) provided by operating activities (2) (2) (5)
Investing Activities:      
Investment in affiliate (57) (211) 72
Other, net   (1) 3
Net cash used in investing activities (57) (212) 75
Financing Activities:      
Contribution from parent 13 (14) (72)
Distribution to parent 44 225  
Dividends paid to parent 2 3 2
Net cash provided by (used in) financing activities $ 59 $ 214 $ (70)
[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."