CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $) In Millions, unless otherwise specified
|
Jun. 30, 2014
|
Dec. 31, 2013
|
Jun. 30, 2013
|
Dec. 31, 2012
|
Condensed consolidating balance sheets |
|
|
|
|
|
|
Percentage of holding in subsidiaries |
100.00%
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
$ 403
|
[1] |
$ 520
|
[1] |
$ 172
|
$ 387
|
Restricted cash |
9
|
[1] |
9
|
[1] |
|
|
Accounts and notes receivable (net) |
1,819
|
[1] |
1,542
|
[1] |
|
|
Accounts receivable from affiliates |
51
|
|
33
|
|
|
|
Inventories |
1,847
|
[1] |
1,741
|
[1] |
|
|
Prepaid expenses |
47
|
|
61
|
|
|
|
Deferred income taxes |
53
|
|
53
|
|
|
|
Other current assets |
219
|
[1] |
200
|
[1] |
|
|
Total current assets |
4,448
|
|
4,159
|
|
|
|
Property, plant and equipment, net |
3,776
|
[1] |
3,824
|
[1] |
|
|
Investment in unconsolidated affiliates |
290
|
|
285
|
|
|
|
Intangible assets, net |
75
|
[1] |
87
|
[1] |
|
|
Goodwill |
130
|
|
131
|
|
|
|
Deferred income taxes |
240
|
|
243
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
483
|
[1] |
458
|
[1] |
|
|
Total assets |
9,442
|
|
9,188
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
1,117
|
[1] |
1,067
|
[1] |
|
|
Accounts payable to affiliates |
45
|
|
46
|
|
|
|
Accrued liabilities |
682
|
[1] |
726
|
[1] |
|
|
Deferred income taxes |
43
|
|
43
|
|
|
|
Current portion of debt |
257
|
[1] |
277
|
[1] |
|
|
Total current liabilities |
2,144
|
|
2,159
|
|
|
|
Long-term debt |
3,809
|
[1] |
3,633
|
[1] |
|
|
Notes payable to affiliates |
5
|
|
6
|
|
|
|
Deferred income taxes |
270
|
|
313
|
|
|
|
Other noncurrent liabilities |
906
|
[1] |
948
|
[1] |
|
|
Total liabilities |
7,134
|
|
7,059
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Accumulated deficit |
(582)
|
|
(687)
|
|
|
|
Accumulated other comprehensive (loss) income |
(556)
|
|
(577)
|
|
|
|
Noncontrolling interests in subsidiaries |
155
|
|
149
|
|
|
|
Total liabilities and equity |
9,442
|
|
9,188
|
|
|
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
308
|
[1] |
515
|
[1] |
171
|
210
|
Restricted cash |
9
|
[1] |
9
|
[1] |
|
|
Accounts and notes receivable (net) |
1,817
|
[1] |
1,542
|
[1] |
|
|
Accounts receivable from affiliates |
352
|
|
325
|
|
|
|
Inventories |
1,847
|
[1] |
1,741
|
[1] |
|
|
Prepaid expenses |
45
|
|
61
|
|
|
|
Deferred income taxes |
53
|
|
53
|
|
|
|
Other current assets |
213
|
[1] |
200
|
[1] |
|
|
Total current assets |
4,644
|
|
4,446
|
|
|
|
Property, plant and equipment, net |
3,722
|
[1] |
3,759
|
[1] |
|
|
Investment in unconsolidated affiliates |
290
|
|
285
|
|
|
|
Intangible assets, net |
77
|
[1] |
88
|
[1] |
|
|
Goodwill |
130
|
|
131
|
|
|
|
Deferred income taxes |
239
|
|
243
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
483
|
[1] |
458
|
[1] |
|
|
Total assets |
9,585
|
|
9,411
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
1,117
|
[1] |
1,067
|
[1] |
|
|
Accounts payable to affiliates |
57
|
|
53
|
|
|
|
Accrued liabilities |
694
|
[1] |
742
|
[1] |
|
|
Deferred income taxes |
44
|
|
44
|
|
|
|
Note payable to affiliate |
100
|
|
100
|
|
|
|
Current portion of debt |
257
|
[1] |
277
|
[1] |
|
|
Total current liabilities |
2,269
|
|
2,283
|
|
|
|
Long-term debt |
3,809
|
[1] |
3,633
|
[1] |
|
|
Notes payable to affiliates |
712
|
|
779
|
|
|
|
Deferred income taxes |
259
|
|
303
|
|
|
|
Other noncurrent liabilities |
900
|
[1] |
938
|
[1] |
|
|
Total liabilities |
7,949
|
|
7,936
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
3,152
|
|
3,138
|
|
|
|
Accumulated deficit |
(1,077)
|
|
(1,194)
|
|
|
|
Accumulated other comprehensive (loss) income |
(594)
|
|
(618)
|
|
|
|
Total Huntsman International LLC members' equity |
1,481
|
|
1,326
|
|
|
|
Noncontrolling interests in subsidiaries |
155
|
|
149
|
|
|
|
Total equity |
1,636
|
|
1,475
|
|
1,172
|
1,217
|
Total liabilities and equity |
9,585
|
|
9,411
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent Company
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
64
|
|
308
|
|
5
|
7
|
Accounts and notes receivable (net) |
42
|
|
28
|
|
|
|
Accounts receivable from affiliates |
1,828
|
|
2,386
|
|
|
|
Inventories |
123
|
|
112
|
|
|
|
Prepaid expenses |
39
|
|
70
|
|
|
|
Deferred income taxes |
12
|
|
12
|
|
|
|
Other current assets |
514
|
|
379
|
|
|
|
Total current assets |
2,622
|
|
3,295
|
|
|
|
Property, plant and equipment, net |
393
|
|
390
|
|
|
|
Investment in unconsolidated affiliates |
5,751
|
|
5,393
|
|
|
|
Intangible assets, net |
36
|
|
48
|
|
|
|
Goodwill |
(17)
|
|
(17)
|
|
|
|
Deferred income taxes |
320
|
|
323
|
|
|
|
Notes receivable from affiliates |
22
|
|
22
|
|
|
|
Other noncurrent assets |
89
|
|
67
|
|
|
|
Total assets |
9,216
|
|
9,521
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
49
|
|
50
|
|
|
|
Accounts payable to affiliates |
3,099
|
|
3,655
|
|
|
|
Accrued liabilities |
144
|
|
138
|
|
|
|
Note payable to affiliate |
100
|
|
100
|
|
|
|
Current portion of debt |
14
|
|
28
|
|
|
|
Total current liabilities |
3,406
|
|
3,971
|
|
|
|
Long-term debt |
3,474
|
|
3,290
|
|
|
|
Notes payable to affiliates |
707
|
|
772
|
|
|
|
Deferred income taxes |
17
|
|
25
|
|
|
|
Other noncurrent liabilities |
131
|
|
137
|
|
|
|
Total liabilities |
7,735
|
|
8,195
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
3,152
|
|
3,138
|
|
|
|
Accumulated deficit |
(1,077)
|
|
(1,194)
|
|
|
|
Accumulated other comprehensive (loss) income |
(594)
|
|
(618)
|
|
|
|
Total Huntsman International LLC members' equity |
1,481
|
|
1,326
|
|
|
|
Total equity |
1,481
|
|
1,326
|
|
|
|
Total liabilities and equity |
9,216
|
|
9,521
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
4
|
2
|
Accounts and notes receivable (net) |
169
|
|
130
|
|
|
|
Accounts receivable from affiliates |
4,285
|
|
4,823
|
|
|
|
Inventories |
297
|
|
297
|
|
|
|
Prepaid expenses |
17
|
|
64
|
|
|
|
Other current assets |
5
|
|
4
|
|
|
|
Total current assets |
4,773
|
|
5,318
|
|
|
|
Property, plant and equipment, net |
977
|
|
954
|
|
|
|
Investment in unconsolidated affiliates |
1,329
|
|
1,178
|
|
|
|
Intangible assets, net |
1
|
|
1
|
|
|
|
Goodwill |
82
|
|
82
|
|
|
|
Notes receivable from affiliates |
650
|
|
658
|
|
|
|
Other noncurrent assets |
180
|
|
172
|
|
|
|
Total assets |
7,992
|
|
8,363
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
255
|
|
267
|
|
|
|
Accounts payable to affiliates |
666
|
|
1,476
|
|
|
|
Accrued liabilities |
610
|
|
517
|
|
|
|
Deferred income taxes |
57
|
|
57
|
|
|
|
Total current liabilities |
1,588
|
|
2,317
|
|
|
|
Deferred income taxes |
201
|
|
200
|
|
|
|
Other noncurrent liabilities |
138
|
|
140
|
|
|
|
Total liabilities |
1,927
|
|
2,657
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
4,341
|
|
4,354
|
|
|
|
Accumulated deficit |
285
|
|
66
|
|
|
|
Accumulated other comprehensive (loss) income |
1,439
|
|
1,286
|
|
|
|
Total Huntsman International LLC members' equity |
6,065
|
|
5,706
|
|
|
|
Total equity |
6,065
|
|
5,706
|
|
|
|
Total liabilities and equity |
7,992
|
|
8,363
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
244
|
|
207
|
|
162
|
201
|
Restricted cash |
9
|
|
9
|
|
|
|
Accounts and notes receivable (net) |
1,601
|
|
1,384
|
|
|
|
Accounts receivable from affiliates |
157
|
|
140
|
|
|
|
Inventories |
1,434
|
|
1,339
|
|
|
|
Prepaid expenses |
33
|
|
47
|
|
|
|
Deferred income taxes |
59
|
|
59
|
|
|
|
Other current assets |
208
|
|
199
|
|
|
|
Total current assets |
3,745
|
|
3,384
|
|
|
|
Property, plant and equipment, net |
2,351
|
|
2,414
|
|
|
|
Investment in unconsolidated affiliates |
197
|
|
178
|
|
|
|
Intangible assets, net |
40
|
|
39
|
|
|
|
Goodwill |
65
|
|
66
|
|
|
|
Deferred income taxes |
235
|
|
239
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
215
|
|
220
|
|
|
|
Total assets |
6,848
|
|
6,541
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
809
|
|
750
|
|
|
|
Accounts payable to affiliates |
2,210
|
|
1,946
|
|
|
|
Accrued liabilities |
499
|
|
590
|
|
|
|
Deferred income taxes |
9
|
|
8
|
|
|
|
Current portion of debt |
243
|
|
249
|
|
|
|
Total current liabilities |
3,770
|
|
3,543
|
|
|
|
Long-term debt |
335
|
|
343
|
|
|
|
Notes payable to affiliates |
677
|
|
687
|
|
|
|
Deferred income taxes |
(1)
|
|
39
|
|
|
|
Other noncurrent liabilities |
631
|
|
661
|
|
|
|
Total liabilities |
5,412
|
|
5,273
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
2,358
|
|
2,215
|
|
|
|
Accumulated deficit |
(449)
|
|
(450)
|
|
|
|
Accumulated other comprehensive (loss) income |
(624)
|
|
(645)
|
|
|
|
Total Huntsman International LLC members' equity |
1,285
|
|
1,120
|
|
|
|
Noncontrolling interests in subsidiaries |
151
|
|
148
|
|
|
|
Total equity |
1,436
|
|
1,268
|
|
|
|
Total liabilities and equity |
6,848
|
|
6,541
|
|
|
|
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Accounts and notes receivable (net) |
5
|
|
|
|
|
|
Accounts receivable from affiliates |
(5,918)
|
|
(7,024)
|
|
|
|
Inventories |
(7)
|
|
(7)
|
|
|
|
Prepaid expenses |
(44)
|
|
(120)
|
|
|
|
Deferred income taxes |
(18)
|
|
(18)
|
|
|
|
Other current assets |
(514)
|
|
(382)
|
|
|
|
Total current assets |
(6,496)
|
|
(7,551)
|
|
|
|
Property, plant and equipment, net |
1
|
|
1
|
|
|
|
Investment in unconsolidated affiliates |
(6,987)
|
|
(6,464)
|
|
|
|
Deferred income taxes |
(316)
|
|
(319)
|
|
|
|
Notes receivable from affiliates |
(672)
|
|
(680)
|
|
|
|
Other noncurrent assets |
(1)
|
|
(1)
|
|
|
|
Total assets |
(14,471)
|
|
(15,014)
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
4
|
|
|
|
|
|
Accounts payable to affiliates |
(5,918)
|
|
(7,024)
|
|
|
|
Accrued liabilities |
(559)
|
|
(503)
|
|
|
|
Deferred income taxes |
(22)
|
|
(21)
|
|
|
|
Total current liabilities |
(6,495)
|
|
(7,548)
|
|
|
|
Notes payable to affiliates |
(672)
|
|
(680)
|
|
|
|
Deferred income taxes |
42
|
|
39
|
|
|
|
Total liabilities |
(7,125)
|
|
(8,189)
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
(6,699)
|
|
(6,569)
|
|
|
|
Accumulated deficit |
164
|
|
384
|
|
|
|
Accumulated other comprehensive (loss) income |
(815)
|
|
(641)
|
|
|
|
Total Huntsman International LLC members' equity |
(7,350)
|
|
(6,826)
|
|
|
|
Noncontrolling interests in subsidiaries |
4
|
|
1
|
|
|
|
Total equity |
(7,346)
|
|
(6,825)
|
|
|
|
Total liabilities and equity |
$ (14,471)
|
|
$ (15,014)
|
|
|
|
|
|