Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 46 $ 52
Accounts and notes receivable, pledged as collateral (in dollars) 659 589
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 241,836,001 239,549,365
Common stock, shares outstanding 235,746,087 236,799,455
Treasury stock, shares 4,043,526  
Variable Interest Entity    
Cash and cash equivalents 554 [1] 966 [1]
Restricted cash 8 [1] 7 [1]
Accounts and notes receivable (net) 1,529 [1] 1,413 [1]
Inventories 1,539 [1] 1,396 [1]
Other current assets 245 [1] 164 [1]
Property, plant and equipment (net) 3,622 [1] 3,605 [1]
Intangible assets (net) 91 [1] 105 [1]
Other noncurrent assets 482 [1] 495 [1]
Accounts payable 862 [1] 842 [1]
Accrued liabilities 695 [1] 628 [1]
Current portion of debt 212 [1] 519 [1]
Long-term debt 3,730 [1] 3,627 [1]
Other noncurrent liabilities 1,012 [1] 866 [1]
Huntsman International LLC Variable Interest Entity
    
Variable Interest Entity    
Cash and cash equivalents 44 7
Restricted cash 2   
Accounts and notes receivable (net) 29 8
Inventories 47 45
Other current assets 1 2
Property, plant and equipment (net) 403 275
Intangible assets (net) 23 7
Other noncurrent assets 21 18
Accounts payable 55 56
Accrued liabilities 21 16
Current portion of debt 16 15
Long-term debt 264 185
Other noncurrent liabilities 111 109
Consolidated VIE's
    
Variable Interest Entity    
Cash and cash equivalents 44 7
Restricted cash 2   
Accounts and notes receivable (net) 29 8
Inventories 47 45
Other current assets 1 2
Property, plant and equipment (net) 403 275
Intangible assets (net) 23 7
Other noncurrent assets 21 18
Accounts payable 55 56
Accrued liabilities 21 16
Current portion of debt 16 15
Long-term debt 264 185
Other noncurrent liabilities 111 109
Huntsman International LLC and Subsidiaries
    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 46 52
Accounts and notes receivable, pledged as collateral (in dollars) 659 589
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents 231 [1] 561 [1]
Restricted cash 8 [1] 7 [1]
Accounts and notes receivable (net) 1,529 [1] 1,413 [1]
Inventories 1,539 [1] 1,396 [1]
Other current assets 220 [1] 160 [1]
Property, plant and equipment (net) 3,510 [1] 3,469 [1]
Intangible assets (net) 93 [1] 107 [1]
Other noncurrent assets 482 [1] 495 [1]
Accounts payable 862 [1] 840 [1]
Accrued liabilities 694 [1] 626 [1]
Current portion of debt 212 [1] 519 [1]
Long-term debt 3,730 [1] 3,627 [1]
Other noncurrent liabilities $ 1,003 [1] $ 852 [1]
[1] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."