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
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 277 [1] $ 520 [1] $ 247 $ 387
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, net 1,691 [1] 1,542 [1]    
Accounts receivable from affiliates 33 33    
Inventories 1,911 [1] 1,741 [1]    
Prepaid expenses 52 61    
Deferred income taxes 53 53    
Other current assets 202 [1] 200 [1]    
Total current assets 4,228 4,159    
Property, plant and equipment, net 3,794 [1] 3,824 [1]    
Investment in unconsolidated affiliates 285 285    
Intangible assets, net 82 [1] 87 [1]    
Goodwill 130 131    
Deferred income taxes 241 243    
Notes receivable from affiliates   1    
Other noncurrent assets 467 [1] 458 [1]    
Total assets 9,227 9,188    
Current liabilities:        
Accounts payable 1,144 [1] 1,067 [1]    
Accounts payable to affiliates 41 46    
Accrued liabilities 717 [1] 726 [1]    
Deferred income taxes 43 43    
Current portion of debt 270 [1] 277 [1]    
Total current liabilities 2,215 2,159    
Long-term debt 3,621 [1] 3,633 [1]    
Notes payable to affiliates 5 6    
Deferred income taxes 292 313    
Other noncurrent liabilities 917 [1] 948 [1]    
Total liabilities 7,050 7,059    
Huntsman International LLC members' equity        
Accumulated deficit (669) (687)    
Accumulated other comprehensive (loss) income (574) (577)    
Noncontrolling interests in subsidiaries 157 149    
Total liabilities and equity 9,227 9,188    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Current assets:        
Cash and cash equivalents 205 [1] 515 [1] 215 210
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, net 1,691 [1] 1,542 [1]    
Accounts receivable from affiliates 332 325    
Inventories 1,911 [1] 1,741 [1]    
Prepaid expenses 50 61    
Deferred income taxes 53 53    
Other current assets 202 [1] 200 [1]    
Total current assets 4,453 4,446    
Property, plant and equipment, net 3,735 [1] 3,759 [1]    
Investment in unconsolidated affiliates 285 285    
Intangible assets, net 83 [1] 88 [1]    
Goodwill 130 131    
Deferred income taxes 240 243    
Notes receivable from affiliates   1    
Other noncurrent assets 467 [1] 458 [1]    
Total assets 9,393 9,411    
Current liabilities:        
Accounts payable 1,144 [1] 1,067 [1]    
Accounts payable to affiliates 51 53    
Accrued liabilities 733 [1] 742 [1]    
Deferred income taxes 44 44    
Note payable to affiliate 100 100    
Current portion of debt 270 [1] 277 [1]    
Total current liabilities 2,342 2,283    
Long-term debt 3,621 [1] 3,633 [1]    
Notes payable to affiliates 712 779    
Deferred income taxes 282 303    
Other noncurrent liabilities 914 [1] 938 [1]    
Total liabilities 7,871 7,936    
Huntsman International LLC members' equity        
Members' equity 3,146 3,138    
Accumulated deficit (1,167) (1,194)    
Accumulated other comprehensive (loss) income (614) (618)    
Total Huntsman International LLC members' equity 1,365 1,326    
Noncontrolling interests in subsidiaries 157 149    
Total equity 1,522 1,475 1,147 1,217
Total liabilities and equity 9,393 9,411    
Reportable legal entities | Parent Company
        
Current assets:        
Cash and cash equivalents 43 308 11 7
Accounts and notes receivable, net 41 28    
Accounts receivable from affiliates 1,763 2,386    
Inventories 121 112    
Prepaid expenses 53 70    
Deferred income taxes 12 12    
Other current assets 426 379    
Total current assets 2,459 3,295    
Property, plant and equipment, net 389 390    
Investment in unconsolidated affiliates 5,562 5,393    
Intangible assets, net 43 48    
Goodwill (17) (17)    
Deferred income taxes 316 323    
Notes receivable from affiliates 22 22    
Other noncurrent assets 76 67    
Total assets 8,850 9,521    
Current liabilities:        
Accounts payable 50 50    
Accounts payable to affiliates 3,064 3,655    
Accrued liabilities 111 138    
Note payable to affiliate 100 100    
Current portion of debt 20 28    
Total current liabilities 3,345 3,971    
Long-term debt 3,275 3,290    
Notes payable to affiliates 707 772    
Deferred income taxes 24 25    
Other noncurrent liabilities 134 137    
Total liabilities 7,485 8,195    
Huntsman International LLC members' equity        
Members' equity 3,146 3,138    
Accumulated deficit (1,167) (1,194)    
Accumulated other comprehensive (loss) income (614) (618)    
Total Huntsman International LLC members' equity 1,365 1,326    
Total equity 1,365 1,326    
Total liabilities and equity 8,850 9,521    
Reportable legal entities | Guarantors
        
Current assets:        
Cash and cash equivalents     3 2
Accounts and notes receivable, net 120 130    
Accounts receivable from affiliates 4,286 4,823    
Inventories 334 297    
Prepaid expenses 35 64    
Other current assets 2 4    
Total current assets 4,777 5,318    
Property, plant and equipment, net 961 954    
Investment in unconsolidated affiliates 1,262 1,178    
Intangible assets, net 1 1    
Goodwill 82 82    
Notes receivable from affiliates 656 658    
Other noncurrent assets 168 172    
Total assets 7,907 8,363    
Current liabilities:        
Accounts payable 246 267    
Accounts payable to affiliates 838 1,476    
Accrued liabilities 548 517    
Deferred income taxes 58 57    
Total current liabilities 1,690 2,317    
Deferred income taxes 202 200    
Other noncurrent liabilities 138 140    
Total liabilities 2,030 2,657    
Huntsman International LLC members' equity        
Members' equity 4,346 4,354    
Accumulated deficit 148 66    
Accumulated other comprehensive (loss) income 1,383 1,286    
Total Huntsman International LLC members' equity 5,877 5,706    
Total equity 5,877 5,706    
Total liabilities and equity 7,907 8,363    
Reportable legal entities | Nonguarantors
        
Current assets:        
Cash and cash equivalents 162 207 201 201
Restricted cash 9 9    
Accounts and notes receivable, net 1,530 1,384    
Accounts receivable from affiliates 126 140    
Inventories 1,465 1,339    
Prepaid expenses 40 47    
Deferred income taxes 59 59    
Other current assets 202 199    
Total current assets 3,593 3,384    
Property, plant and equipment, net 2,384 2,414    
Investment in unconsolidated affiliates 183 178    
Intangible assets, net 39 39    
Goodwill 65 66    
Deferred income taxes 235 239    
Notes receivable from affiliates   1    
Other noncurrent assets 222 220    
Total assets 6,721 6,541    
Current liabilities:        
Accounts payable 848 750    
Accounts payable to affiliates 1,992 1,946    
Accrued liabilities 580 590    
Deferred income taxes 8 8    
Current portion of debt 250 249    
Total current liabilities 3,678 3,543    
Long-term debt 346 343    
Notes payable to affiliates 683 687    
Deferred income taxes 9 39    
Other noncurrent liabilities 642 661    
Total liabilities 5,358 5,273    
Huntsman International LLC members' equity        
Members' equity 2,314 2,215    
Accumulated deficit (463) (450)    
Accumulated other comprehensive (loss) income (642) (645)    
Total Huntsman International LLC members' equity 1,209 1,120    
Noncontrolling interests in subsidiaries 154 148    
Total equity 1,363 1,268    
Total liabilities and equity 6,721 6,541    
Eliminations
        
Current assets:        
Accounts receivable from affiliates (5,843) (7,024)    
Inventories (9) (7)    
Prepaid expenses (78) (120)    
Deferred income taxes (18) (18)    
Other current assets (428) (382)    
Total current assets (6,376) (7,551)    
Property, plant and equipment, net 1 1    
Investment in unconsolidated affiliates (6,722) (6,464)    
Deferred income taxes (311) (319)    
Notes receivable from affiliates (678) (680)    
Other noncurrent assets 1 (1)    
Total assets (14,085) (15,014)    
Current liabilities:        
Accounts payable to affiliates (5,843) (7,024)    
Accrued liabilities (506) (503)    
Deferred income taxes (22) (21)    
Total current liabilities (6,371) (7,548)    
Notes payable to affiliates (678) (680)    
Deferred income taxes 47 39    
Total liabilities (7,002) (8,189)    
Huntsman International LLC members' equity        
Members' equity (6,660) (6,569)    
Accumulated deficit 315 384    
Accumulated other comprehensive (loss) income (741) (641)    
Total Huntsman International LLC members' equity (7,086) (6,826)    
Noncontrolling interests in subsidiaries 3 1    
Total equity (7,083) (6,825)    
Total liabilities and equity $ (14,085) $ (15,014)    
[1] At March 31, 2014 and December 31, 2013, respectively, $34 and $39 of cash and cash equivalents, $9 each of restricted cash, $47 and $41 of accounts and notes receivable (net), $64 and $54 of inventories, $4 and $3 of other current assets, $363 and $369 of property, plant and equipment (net), $16 and $17 of intangible assets (net), $30 and $28 of other noncurrent assets, $85 and $73 of accounts payable, $30 and $32 of accrued liabilities, $179 and $183 of current portion of debt, $59 and $64 of long-term debt, and $43 and $45 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."