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
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed consolidating balance sheets            
Percentage of holding in subsidiaries 100.00% 100.00%        
Current assets:            
Cash and cash equivalents $ 205 [1] $ 515 [1],[2] $ 215 $ 210 [2] $ 231 $ 561
Restricted cash 9 [1] 9 [1],[2]   9 [2]    
Accounts and notes receivable, net 1,691 [1] 1,542 [1],[2]   1,534 [2]    
Accounts receivable from affiliates 332 325   299    
Inventories 1,911 [1] 1,741 [1],[2]   1,819 [2]    
Prepaid expenses 50 61   48    
Deferred income taxes 53 53   51    
Other current assets 202 [1] 200 [1],[2]   222 [2]    
Total current assets 4,453 4,446   4,192    
Property, plant and equipment, net 3,735 [1] 3,759 [1],[2]   3,656 [2] 3,510  
Investment in unconsolidated affiliates 285 285   238    
Intangible assets, net 83 [1] 88 [1],[2]   70 [2]    
Goodwill 130 131   117    
Deferred income taxes 240 243   229    
Notes receivable from affiliates   1   2    
Other noncurrent assets 467 [1] 458 [1],[2]   366 [2]    
Total assets 9,393 9,411   8,870 8,330  
Current liabilities:            
Accounts payable 1,144 [1] 1,067 [1],[2]   1,101 [2]    
Accounts payable to affiliates 51 53   62    
Accrued liabilities 733 [1] 742 [1],[2]   723 [2]    
Deferred income taxes 44 44   39    
Note payable to affiliate 100 100   100    
Current portion of debt 270 [1] 277 [1],[2]   288 [2]    
Total current liabilities 2,342 2,283   2,313    
Long-term debt 3,621 [1] 3,633 [1],[2]   3,414 [2]    
Notes payable to affiliates 712 779   599    
Deferred income taxes 282 303   170    
Other noncurrent liabilities 914 [1] 938 [1],[2]   1,157 [2]    
Total liabilities 7,871 7,936   7,653    
Huntsman International LLC members' equity            
Members' equity 3,146 3,138   3,109    
Accumulated deficit (1,167) (1,194)   (1,224)    
Accumulated other comprehensive (loss) income (614) (618)   (791)    
Total Huntsman International LLC members' equity 1,365 1,326   1,094    
Noncontrolling interests in subsidiaries 157 149   123    
Total equity 1,522 1,475 1,147 1,217 1,091 1,088
Total liabilities and equity 9,393 9,411   8,870    
Reportable legal entities | Parent Company
            
Current assets:            
Cash and cash equivalents 43 308 11 7 4 220
Accounts and notes receivable, net 41 28   16    
Accounts receivable from affiliates 1,763 2,386   1,733    
Inventories 121 112   111    
Prepaid expenses 53 70   10    
Deferred income taxes 12 12   7    
Other current assets 426 379   203    
Total current assets 2,459 3,295   2,087    
Property, plant and equipment, net 389 390   371    
Investment in unconsolidated affiliates 5,562 5,393   5,413    
Intangible assets, net 43 48   27    
Goodwill (17) (17)   (18)    
Deferred income taxes 316 323   248    
Notes receivable from affiliates 22 22   21    
Other noncurrent assets 76 67   72    
Total assets 8,850 9,521   8,221    
Current liabilities:            
Accounts payable 50 50   87    
Accounts payable to affiliates 3,064 3,655   2,987    
Accrued liabilities 111 138   87    
Note payable to affiliate 100 100   100    
Current portion of debt 20 28   15    
Total current liabilities 3,345 3,971   3,276    
Long-term debt 3,275 3,290   3,026    
Notes payable to affiliates 707 772   595    
Deferred income taxes 24 25   14    
Other noncurrent liabilities 134 137   216    
Total liabilities 7,485 8,195   7,127    
Huntsman International LLC members' equity            
Members' equity 3,146 3,138   3,109    
Accumulated deficit (1,167) (1,194)   (1,224)    
Accumulated other comprehensive (loss) income (614) (618)   (791)    
Total Huntsman International LLC members' equity 1,365 1,326   1,094    
Total equity 1,365 1,326   1,094    
Total liabilities and equity 8,850 9,521   8,221    
Reportable legal entities | Guarantors
            
Current assets:            
Cash and cash equivalents     3 2   9
Accounts and notes receivable, net 120 130   182    
Accounts receivable from affiliates 4,286 4,823   3,907    
Inventories 334 297   309    
Prepaid expenses 35 64   7    
Other current assets 2 4   5    
Total current assets 4,777 5,318   4,412    
Property, plant and equipment, net 961 954   898    
Investment in unconsolidated affiliates 1,262 1,178   1,360    
Intangible assets, net 1 1   2    
Goodwill 82 82   82    
Notes receivable from affiliates 656 658   941    
Other noncurrent assets 168 172   139    
Total assets 7,907 8,363   7,834    
Current liabilities:            
Accounts payable 246 267   280    
Accounts payable to affiliates 838 1,476   1,111    
Accrued liabilities 548 517   342    
Deferred income taxes 58 57   45    
Total current liabilities 1,690 2,317   1,778    
Deferred income taxes 202 200   169    
Other noncurrent liabilities 138 140   190    
Total liabilities 2,030 2,657   2,137    
Huntsman International LLC members' equity            
Members' equity 4,346 4,354   4,689    
Accumulated deficit 148 66   (243)    
Accumulated other comprehensive (loss) income 1,383 1,286   1,251    
Total Huntsman International LLC members' equity 5,877 5,706   5,697    
Total equity 5,877 5,706   5,697    
Total liabilities and equity 7,907 8,363   7,834    
Reportable legal entities | Nonguarantors
            
Current assets:            
Cash and cash equivalents 162 207 201 201 227 332
Restricted cash 9 9   9    
Accounts and notes receivable, net 1,530 1,384   1,336    
Accounts receivable from affiliates 126 140   101    
Inventories 1,465 1,339   1,404    
Prepaid expenses 40 47   43    
Deferred income taxes 59 59   57    
Other current assets 202 199   225    
Total current assets 3,593 3,384   3,376    
Property, plant and equipment, net 2,384 2,414   2,386    
Investment in unconsolidated affiliates 183 178   159    
Intangible assets, net 39 39   42    
Goodwill 65 66   53    
Deferred income taxes 235 239   224    
Notes receivable from affiliates   1   2    
Other noncurrent assets 222 220   156    
Total assets 6,721 6,541   6,398    
Current liabilities:            
Accounts payable 848 750   734    
Accounts payable to affiliates 1,992 1,946   1,406    
Accrued liabilities 580 590   518    
Deferred income taxes 8 8   9    
Current portion of debt 250 249   273    
Total current liabilities 3,678 3,543   2,940    
Long-term debt 346 343   388    
Notes payable to affiliates 683 687   965    
Deferred income taxes 9 39   49    
Other noncurrent liabilities 642 661   751    
Total liabilities 5,358 5,273   5,093    
Huntsman International LLC members' equity            
Members' equity 2,314 2,215   2,262    
Accumulated deficit (463) (450)   (354)    
Accumulated other comprehensive (loss) income (642) (645)   (692)    
Total Huntsman International LLC members' equity 1,209 1,120   1,216    
Noncontrolling interests in subsidiaries 154 148   89    
Total equity 1,363 1,268   1,305    
Total liabilities and equity 6,721 6,541   6,398    
Eliminations
            
Current assets:            
Accounts receivable from affiliates (5,843) (7,024)   (5,442)    
Inventories (9) (7)   (5)    
Prepaid expenses (78) (120)   (12)    
Deferred income taxes (18) (18)   (13)    
Other current assets (428) (382)   (211)    
Total current assets (6,376) (7,551)   (5,683)    
Property, plant and equipment, net 1 1   1    
Investment in unconsolidated affiliates (6,722) (6,464)   (6,694)    
Intangible assets, net       (1)    
Deferred income taxes (311) (319)   (243)    
Notes receivable from affiliates (678) (680)   (962)    
Other noncurrent assets 1 (1)   (1)    
Total assets (14,085) (15,014)   (13,583)    
Current liabilities:            
Accounts payable to affiliates (5,843) (7,024)   (5,442)    
Accrued liabilities (506) (503)   (224)    
Deferred income taxes (22) (21)   (15)    
Total current liabilities (6,371) (7,548)   (5,681)    
Notes payable to affiliates (678) (680)   (961)    
Deferred income taxes 47 39   (62)    
Total liabilities (7,002) (8,189)   (6,704)    
Huntsman International LLC members' equity            
Members' equity (6,660) (6,569)   (6,951)    
Accumulated deficit 315 384   597    
Accumulated other comprehensive (loss) income (741) (641)   (559)    
Total Huntsman International LLC members' equity (7,086) (6,826)   (6,913)    
Noncontrolling interests in subsidiaries 3 1   34    
Total equity (7,083) (6,825)   (6,879)    
Total liabilities and equity $ (14,085) $ (15,014)   $ (13,583)    
[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."
[2] 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."