Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 515 [1] $ 210 [1] $ 231 $ 561
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, net 1,542 [1] 1,534 [1]    
Accounts receivable from affiliates 325 299    
Inventories 1,741 [1] 1,819 [1]    
Prepaid expenses 61 48    
Deferred income taxes 53 51    
Other current assets 200 [1] 222 [1]    
Total current assets 4,446 4,192    
Property, plant and equipment, net 3,759 [1] 3,656 [1] 3,510  
Investment in unconsolidated affiliates 285 238    
Intangible assets, net 88 [1] 70 [1]    
Goodwill 131 117    
Deferred income taxes 243 229    
Notes receivable from affiliates 1 2    
Other noncurrent assets 458 [1] 366 [1]    
Total assets 9,411 8,870 8,330  
Current liabilities:        
Accounts payable 1,067 [1] 1,101 [1]    
Accounts payable to affiliates 53 62    
Accrued liabilities 742 [1] 723 [1]    
Deferred income taxes 44 39    
Note payable to affiliate 100 100    
Current portion of debt 277 [1] 288 [1]    
Total current liabilities 2,283 2,313    
Long-term debt 3,633 [1] 3,414 [1]    
Notes payable to affiliates 779 599    
Deferred income taxes 303 170    
Other noncurrent liabilities 938 [1] 1,157 [1]    
Total liabilities 7,936 7,653    
Huntsman International LLC members' equity        
Members' equity 3,138 3,109    
Accumulated deficit (1,194) (1,224)    
Accumulated other comprehensive (loss) income (618) (791)    
Total Huntsman International LLC members' equity 1,326 1,094    
Noncontrolling interests in subsidiaries 149 123    
Total equity 1,475 1,217 1,091 1,088
Total liabilities and equity 9,411 8,870    
Reportable legal entities | Parent Company
        
Current assets:        
Cash and cash equivalents 308 7 4 220
Accounts and notes receivable, net 28 16    
Accounts receivable from affiliates 2,386 1,733    
Inventories 112 111    
Prepaid expenses 70 10    
Deferred income taxes 12 7    
Other current assets 379 203    
Total current assets 3,295 2,087    
Property, plant and equipment, net 390 371    
Investment in unconsolidated affiliates 5,393 5,413    
Intangible assets, net 48 27    
Goodwill (17) (18)    
Deferred income taxes 323 248    
Notes receivable from affiliates 22 21    
Other noncurrent assets 67 72    
Total assets 9,521 8,221    
Current liabilities:        
Accounts payable 50 87    
Accounts payable to affiliates 3,655 2,987    
Accrued liabilities 138 87    
Note payable to affiliate 100 100    
Current portion of debt 28 15    
Total current liabilities 3,971 3,276    
Long-term debt 3,290 3,026    
Notes payable to affiliates 772 595    
Deferred income taxes 25 14    
Other noncurrent liabilities 137 216    
Total liabilities 8,195 7,127    
Huntsman International LLC members' equity        
Members' equity 3,138 3,109    
Accumulated deficit (1,194) (1,224)    
Accumulated other comprehensive (loss) income (618) (791)    
Total Huntsman International LLC members' equity 1,326 1,094    
Total equity 1,326 1,094    
Total liabilities and equity 9,521 8,221    
Reportable legal entities | Guarantors
        
Current assets:        
Cash and cash equivalents   2   9
Accounts and notes receivable, net 130 182    
Accounts receivable from affiliates 4,823 3,907    
Inventories 297 309    
Prepaid expenses 64 7    
Other current assets 4 5    
Total current assets 5,318 4,412    
Property, plant and equipment, net 954 898    
Investment in unconsolidated affiliates 1,178 1,360    
Intangible assets, net 1 2    
Goodwill 82 82    
Notes receivable from affiliates 658 941    
Other noncurrent assets 172 139    
Total assets 8,363 7,834    
Current liabilities:        
Accounts payable 267 280    
Accounts payable to affiliates 1,476 1,111    
Accrued liabilities 517 342    
Deferred income taxes 57 45    
Total current liabilities 2,317 1,778    
Deferred income taxes 200 169    
Other noncurrent liabilities 140 190    
Total liabilities 2,657 2,137    
Huntsman International LLC members' equity        
Members' equity 4,354 4,689    
Accumulated deficit 66 (243)    
Accumulated other comprehensive (loss) income 1,286 1,251    
Total Huntsman International LLC members' equity 5,706 5,697    
Total equity 5,706 5,697    
Total liabilities and equity 8,363 7,834    
Reportable legal entities | Nonguarantors
        
Current assets:        
Cash and cash equivalents 207 201 227 332
Restricted cash 9 9    
Accounts and notes receivable, net 1,384 1,336    
Accounts receivable from affiliates 140 101    
Inventories 1,339 1,404    
Prepaid expenses 47 43    
Deferred income taxes 59 57    
Other current assets 199 225    
Total current assets 3,384 3,376    
Property, plant and equipment, net 2,414 2,386    
Investment in unconsolidated affiliates 178 159    
Intangible assets, net 39 42    
Goodwill 66 53    
Deferred income taxes 239 224    
Notes receivable from affiliates 1 2    
Other noncurrent assets 220 156    
Total assets 6,541 6,398    
Current liabilities:        
Accounts payable 750 734    
Accounts payable to affiliates 1,946 1,406    
Accrued liabilities 590 518    
Deferred income taxes 8 9    
Current portion of debt 249 273    
Total current liabilities 3,543 2,940    
Long-term debt 343 388    
Notes payable to affiliates 687 965    
Deferred income taxes 39 49    
Other noncurrent liabilities 661 751    
Total liabilities 5,273 5,093    
Huntsman International LLC members' equity        
Members' equity 2,215 2,262    
Accumulated deficit (450) (354)    
Accumulated other comprehensive (loss) income (645) (692)    
Total Huntsman International LLC members' equity 1,120 1,216    
Noncontrolling interests in subsidiaries 148 89    
Total equity 1,268 1,305    
Total liabilities and equity 6,541 6,398    
Eliminations
        
Current assets:        
Accounts receivable from affiliates (7,024) (5,442)    
Inventories (7) (5)    
Prepaid expenses (120) (12)    
Deferred income taxes (18) (13)    
Other current assets (382) (211)    
Total current assets (7,551) (5,683)    
Property, plant and equipment, net 1 1    
Investment in unconsolidated affiliates (6,464) (6,694)    
Intangible assets, net   (1)    
Deferred income taxes (319) (243)    
Notes receivable from affiliates (680) (962)    
Other noncurrent assets (1) (1)    
Total assets (15,014) (13,583)    
Current liabilities:        
Accounts payable to affiliates (7,024) (5,442)    
Accrued liabilities (503) (224)    
Deferred income taxes (21) (15)    
Total current liabilities (7,548) (5,681)    
Notes payable to affiliates (680) (961)    
Deferred income taxes 39 (62)    
Total liabilities (8,189) (6,704)    
Huntsman International LLC members' equity        
Members' equity (6,569) (6,951)    
Accumulated deficit 384 597    
Accumulated other comprehensive (loss) income (641) (559)    
Total Huntsman International LLC members' equity (6,826) (6,913)    
Noncontrolling interests in subsidiaries 1 34    
Total equity (6,825) (6,879)    
Total liabilities and equity $ (15,014) $ (13,583)    
[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."