Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Condensed consolidating financial statements        
Percentage of holding in subsidiaries (as a percent) 100.00%      
Current assets:        
Cash and cash equivalents $ 453 [1] $ 966 [1] $ 1,003 $ 1,745
Restricted cash 6 [1] 7 [1]    
Accounts and notes receivable, net 1,762 [1] 1,413 [1]    
Accounts receivable from affiliates 14 15    
Inventories 1,687 [1] 1,396 [1]    
Prepaid expenses 58 46    
Deferred income taxes 2 1    
Other current assets 292 [1] 164 [1]    
Total current assets 4,274 4,008    
Property, plant and equipment, net 3,659 [1] 3,605 [1]    
Investment in unconsolidated affiliates 206 234    
Intangible assets, net 99 [1] 105 [1]    
Goodwill 110 94    
Deferred income taxes 185 166    
Notes receivable from affiliates 6 7    
Other noncurrent assets 469 [1] 495 [1]    
Total assets 9,008 8,714    
Current liabilities:        
Accounts payable 941 [1] 842 [1]    
Accounts payable to affiliates 36 45    
Accrued liabilities 732 [1] 628 [1]    
Deferred income taxes 19 19    
Current portion of debt 230 [1] 519 [1]    
Total current liabilities 1,958 2,053    
Long-term debt 3,847 [1] 3,627 [1]    
Notes payable to affiliates 4 4    
Deferred income taxes 324 314    
Other noncurrent liabilities 941 [1] 866 [1]    
Total liabilities 7,074 6,864    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Accumulated deficit (1,029) (1,090)    
Accumulated other comprehensive (loss) income (337) (297)    
Noncontrolling interests in subsidiaries 134 60    
Total liabilities and equity 9,008 8,714    
Parent Company
        
Current assets:        
Cash and cash equivalents 6 220 319 688
Accounts and notes receivable, net 25 17    
Accounts receivable from affiliates 1,320 1,275    
Inventories 100 78    
Prepaid expenses 10 11    
Deferred income taxes 5 5    
Other current assets 37      
Total current assets 1,503 1,606    
Property, plant and equipment, net 398 417    
Investment in unconsolidated affiliates 5,431 5,018    
Intangible assets, net 47 62    
Goodwill (17) (17)    
Deferred income taxes 42 (9)    
Notes receivable from affiliates 52 51    
Other noncurrent assets 73 73    
Total assets 7,529 7,201    
Current liabilities:        
Accounts payable 66 42    
Accounts payable to affiliates 2,201 1,892    
Accrued liabilities 91 102    
Note payable to affiliate 100 100    
Current portion of debt 43 114    
Total current liabilities 2,501 2,250    
Long-term debt 3,219 3,320    
Notes payable to affiliates 540 435    
Deferred income taxes   8    
Other noncurrent liabilities 157 160    
Total liabilities 6,417 6,173    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,076 3,049    
Accumulated deficit (1,574) (1,667)    
Accumulated other comprehensive (loss) income (390) (354)    
Total Huntsman International LLC members' equity 1,112 1,028    
Total equity 1,112 1,028    
Total liabilities and equity 7,529 7,201    
Guarantors
        
Current assets:        
Cash and cash equivalents 2 9 9 24
Accounts and notes receivable, net 147 112    
Accounts receivable from affiliates 3,001 2,530    
Inventories 307 240    
Prepaid expenses 10 6    
Other current assets 8 3    
Total current assets 3,475 2,900    
Property, plant and equipment, net 859 881    
Investment in unconsolidated affiliates 1,519 1,403    
Intangible assets, net 3 3    
Goodwill 84 84    
Notes receivable from affiliates 950 930    
Other noncurrent assets 143 169    
Total assets 7,033 6,370    
Current liabilities:        
Accounts payable 243 212    
Accounts payable to affiliates 903 860    
Accrued liabilities 133 77    
Deferred income taxes 55 55    
Total current liabilities 1,334 1,204    
Deferred income taxes 91 (28)    
Other noncurrent liabilities 137 138    
Total liabilities 1,562 1,314    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 4,731 4,764    
Accumulated deficit (1,001) (1,308)    
Accumulated other comprehensive (loss) income 1,741 1,600    
Total Huntsman International LLC members' equity 5,471 5,056    
Total equity 5,471 5,056    
Total liabilities and equity 7,033 6,370    
Non-guarantors
        
Current assets:        
Cash and cash equivalents 226 332 275 207
Restricted cash 6 7    
Accounts and notes receivable, net 1,590 1,284    
Accounts receivable from affiliates 93 79    
Inventories 1,284 1,089    
Prepaid expenses 57 42    
Deferred income taxes 44 44    
Other current assets 279 160    
Total current assets 3,579 3,037    
Property, plant and equipment, net 2,282 2,169    
Investment in unconsolidated affiliates 145 172    
Intangible assets, net 55 42    
Goodwill 43 27    
Deferred income taxes 171 161    
Notes receivable from affiliates 6 7    
Other noncurrent assets 252 253    
Total assets 6,533 5,868    
Current liabilities:        
Accounts payable 631 586    
Accounts payable to affiliates 1,226 1,091    
Accrued liabilities 562 464    
Deferred income taxes 19 19    
Current portion of debt 187 405    
Total current liabilities 2,625 2,565    
Long-term debt 628 307    
Notes payable to affiliates 1,006 985    
Deferred income taxes 78 86    
Other noncurrent liabilities 640 555    
Total liabilities 4,977 4,498    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 2,359 2,217    
Subsidiary preferred stock 1 1    
Accumulated deficit (495) (549)    
Accumulated other comprehensive (loss) income (395) (318)    
Total Huntsman International LLC members' equity 1,470 1,351    
Noncontrolling interests in subsidiaries 86 19    
Total equity 1,556 1,370    
Total liabilities and equity 6,533 5,868    
Eliminations.
        
Current assets:        
Accounts receivable from affiliates (4,283) (3,784)    
Inventories (4) (11)    
Prepaid expenses (20) (14)    
Deferred income taxes (9) (9)    
Other current assets (37) (3)    
Total current assets (4,353) (3,821)    
Property, plant and equipment, net 2 2    
Investment in unconsolidated affiliates (6,889) (6,359)    
Intangible assets, net (4)      
Deferred income taxes (15) 27    
Notes receivable from affiliates (1,002) (981)    
Total assets (12,261) (11,132)    
Current liabilities:        
Accounts payable to affiliates (4,283) (3,784)    
Accrued liabilities (57) (17)    
Deferred income taxes (11) (11)    
Total current liabilities (4,351) (3,812)    
Notes payable to affiliates (1,002) (981)    
Deferred income taxes (14) 28    
Other noncurrent liabilities (1) (1)    
Total liabilities (5,368) (4,766)    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity (7,090) (6,981)    
Subsidiary preferred stock (1) (1)    
Accumulated deficit 1,496 1,857    
Accumulated other comprehensive (loss) income (1,346) (1,282)    
Total Huntsman International LLC members' equity (6,941) (6,407)    
Noncontrolling interests in subsidiaries 48 41    
Total equity (6,893) (6,366)    
Total liabilities and equity (12,261) (11,132)    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Current assets:        
Cash and cash equivalents 234 561 [1] 603 919
Restricted cash 6 [1] 7 [1]    
Accounts and notes receivable, net 1,762 [1] 1,413 [1]    
Accounts receivable from affiliates 131 100    
Inventories 1,687 [1] 1,396 [1]    
Prepaid expenses 57 45    
Deferred income taxes 40 40    
Other current assets 287 [1] 160 [1]    
Total current assets 4,204 3,722    
Property, plant and equipment, net 3,541 [1] 3,469 [1]    
Investment in unconsolidated affiliates 206 234    
Intangible assets, net 101 [1] 107 [1]    
Goodwill 110 94    
Deferred income taxes 198 179    
Notes receivable from affiliates 6 7    
Other noncurrent assets 468 [1] 495 [1]    
Total assets 8,834 8,307    
Current liabilities:        
Accounts payable 940 [1] 840 [1]    
Accounts payable to affiliates 47 59    
Accrued liabilities 729 [1] 626 [1]    
Deferred income taxes 63 63    
Note payable to affiliate 100 100    
Current portion of debt 230 [1] 519 [1]    
Total current liabilities 2,109 2,207    
Long-term debt 3,847 [1] 3,627 [1]    
Notes payable to affiliates 544 439    
Deferred income taxes 155 94    
Other noncurrent liabilities 933 [1] 852 [1]    
Total liabilities 7,588 7,219    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,076 3,049    
Accumulated deficit (1,574) (1,667)    
Accumulated other comprehensive (loss) income (390) (354)    
Total Huntsman International LLC members' equity 1,112 1,028    
Noncontrolling interests in subsidiaries 134 60    
Total equity 1,246 1,088 1,097 847
Total liabilities and equity $ 8,834 $ 8,307    
[1] At September 30, 2011 and December 31, 2010, respectively, $61 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $35 and $8 of accounts and notes receivable (net), $53 and $45 of inventories, $2 each of other current assets, $412 and $275 of property, plant and equipment (net), $24 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $62 and $56 of accounts payable, $19 and $16 of accrued liabilities, $27 and $15 of current portion of debt, $279 and $185 of long-term debt, and $97 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."