CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $) In Millions, unless otherwise specified
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Mar. 31, 2015
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Dec. 31, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Condensed consolidating balance sheets |
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Percentage of holding in subsidiaries |
100.00%us-gaap_MinorityInterestOwnershipPercentageByParent
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Current assets: |
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Cash and cash equivalents |
$ 994us-gaap_CashAndCashEquivalentsAtCarryingValue
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[1] |
$ 860us-gaap_CashAndCashEquivalentsAtCarryingValue
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[1] |
$ 277us-gaap_CashAndCashEquivalentsAtCarryingValue
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$ 520us-gaap_CashAndCashEquivalentsAtCarryingValue
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Restricted cash |
9us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
[1] |
10us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
[1] |
|
|
Accounts and notes receivable, net |
1,633us-gaap_AccountsNotesAndLoansReceivableNetCurrent
|
[1] |
1,665us-gaap_AccountsNotesAndLoansReceivableNetCurrent
|
[1] |
|
|
Accounts receivable from affiliates |
35us-gaap_DueFromRelatedPartiesCurrent
|
|
42us-gaap_DueFromRelatedPartiesCurrent
|
|
|
|
Inventories |
1,869us-gaap_InventoryNet
|
[1] |
2,025us-gaap_InventoryNet
|
[1] |
|
|
Prepaid expenses |
58us-gaap_PrepaidExpenseCurrent
|
|
62us-gaap_PrepaidExpenseCurrent
|
|
|
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Deferred income taxes |
58us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
|
|
62us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
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|
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Other current assets |
231us-gaap_OtherAssetsCurrent
|
[1] |
313us-gaap_OtherAssetsCurrent
|
[1] |
|
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Total current assets |
4,887us-gaap_AssetsCurrent
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5,039us-gaap_AssetsCurrent
|
|
|
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Property, plant and equipment, net |
4,250us-gaap_PropertyPlantAndEquipmentNet
|
[1] |
4,423us-gaap_PropertyPlantAndEquipmentNet
|
[1] |
|
|
Investment in unconsolidated affiliates |
350us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
|
350us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
|
|
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Intangible assets |
94us-gaap_IntangibleAssetsNetExcludingGoodwill
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[1] |
95us-gaap_IntangibleAssetsNetExcludingGoodwill
|
[1] |
|
|
Goodwill |
119us-gaap_Goodwill
|
|
122us-gaap_Goodwill
|
|
|
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Deferred income taxes |
410us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
|
|
435us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
|
|
|
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Other noncurrent assets |
641us-gaap_OtherAssetsNoncurrent
|
[1] |
538us-gaap_OtherAssetsNoncurrent
|
[1] |
|
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Total assets |
10,751us-gaap_Assets
|
|
11,002us-gaap_Assets
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|
|
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Current liabilities: |
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|
|
|
|
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Accounts payable |
1,162us-gaap_AccountsPayableCurrent
|
[1] |
1,218us-gaap_AccountsPayableCurrent
|
[1] |
|
|
Accounts payable to affiliates |
29us-gaap_AccountsPayableRelatedPartiesCurrent
|
|
57us-gaap_AccountsPayableRelatedPartiesCurrent
|
|
|
|
Accrued liabilities |
705us-gaap_AccruedLiabilitiesCurrent
|
[1] |
739us-gaap_AccruedLiabilitiesCurrent
|
[1] |
|
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Deferred income taxes |
49us-gaap_DeferredTaxLiabilitiesCurrent
|
|
51us-gaap_DeferredTaxLiabilitiesCurrent
|
|
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Current portion of debt |
529us-gaap_DebtCurrent
|
[1] |
267us-gaap_DebtCurrent
|
[1] |
|
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Total current liabilities |
2,474us-gaap_LiabilitiesCurrent
|
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2,332us-gaap_LiabilitiesCurrent
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|
|
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Long-term debt |
4,829us-gaap_LongTermDebtNoncurrent
|
[1] |
4,933us-gaap_LongTermDebtNoncurrent
|
[1] |
|
|
Notes payable to affiliates |
6us-gaap_NotesPayableRelatedPartiesNoncurrent
|
|
6us-gaap_NotesPayableRelatedPartiesNoncurrent
|
|
|
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Deferred income taxes |
327us-gaap_DeferredTaxLiabilitiesNoncurrent
|
|
333us-gaap_DeferredTaxLiabilitiesNoncurrent
|
|
|
|
Other noncurrent liabilities |
1,342us-gaap_OtherLiabilitiesNoncurrent
|
[1] |
1,447us-gaap_OtherLiabilitiesNoncurrent
|
[1] |
|
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Total liabilities |
8,978us-gaap_Liabilities
|
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9,051us-gaap_Liabilities
|
|
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Huntsman International LLC members' equity |
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Accumulated deficit |
(526)us-gaap_RetainedEarningsAccumulatedDeficit
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(493)us-gaap_RetainedEarningsAccumulatedDeficit
|
|
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Accumulated other comprehensive (loss) income |
(1,216)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(1,053)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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|
|
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Noncontrolling interests in subsidiaries |
176us-gaap_MinorityInterest
|
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173us-gaap_MinorityInterest
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Total liabilities and equity |
10,751us-gaap_LiabilitiesAndStockholdersEquity
|
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11,002us-gaap_LiabilitiesAndStockholdersEquity
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Huntsman International |
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Current assets: |
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Cash and cash equivalents |
796us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
710us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
205us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
515us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
Restricted cash |
9us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
10us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Accounts and notes receivable, net |
1,633us-gaap_AccountsNotesAndLoansReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
1,665us-gaap_AccountsNotesAndLoansReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
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Accounts receivable from affiliates |
347us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
346us-gaap_DueFromRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
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Inventories |
1,869us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
2,025us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Prepaid expenses |
56us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
61us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
58us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
62us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
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Other current assets |
223us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
306us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
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Total current assets |
4,991us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
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5,185us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Property, plant and equipment, net |
4,205us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
4,375us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Investment in unconsolidated affiliates |
350us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
350us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Intangible assets |
95us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
96us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Goodwill |
119us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
122us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
410us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
435us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Other noncurrent assets |
641us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
538us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Total assets |
10,811us-gaap_Assets / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
11,101us-gaap_Assets / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
1,162us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
1,218us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Accounts payable to affiliates |
47us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
74us-gaap_AccountsPayableRelatedPartiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accrued liabilities |
702us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
736us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Deferred income taxes |
50us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
52us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Note payable to affiliate |
100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Current portion of debt |
529us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
267us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Total current liabilities |
2,590us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
2,447us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Long-term debt |
4,829us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
4,933us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Notes payable to affiliates |
606us-gaap_NotesPayableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
656us-gaap_NotesPayableRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
320us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
326us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Other noncurrent liabilities |
1,345us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
1,443us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
[1] |
|
|
Total liabilities |
9,690us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
9,805us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
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Members' equity |
3,175us-gaap_MembersCapital / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
3,166us-gaap_MembersCapital / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accumulated deficit |
(982)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(956)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accumulated other comprehensive (loss) income |
(1,248)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(1,087)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total Huntsman International LLC members' equity |
945us-gaap_MembersEquity / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
1,123us-gaap_MembersEquity / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Noncontrolling interests in subsidiaries |
176us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
173us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total equity |
1,121us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
1,296us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
1,522us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
1,475us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
Total liabilities and equity |
10,811us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
11,101us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Eliminations | Huntsman International |
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Current assets: |
|
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|
|
|
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Accounts and notes receivable, net |
7us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
5us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accounts receivable from affiliates |
(7,025)us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(6,794)us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Inventories |
(5)us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(3)us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Prepaid expenses |
(6)us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(11)us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
(18)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(18)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Other current assets |
(650)us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(606)us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total current assets |
(7,697)us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(7,427)us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Property, plant and equipment, net |
|
|
1us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Investment in unconsolidated affiliates |
(7,610)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(7,524)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
(417)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(454)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Notes receivable from affiliates |
(561)us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(615)us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Other noncurrent assets |
(1)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(4)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total assets |
(16,286)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(16,023)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
7us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
5us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accounts payable to affiliates |
(7,025)us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(6,794)us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accrued liabilities |
(655)us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(618)us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
(19)us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(19)us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total current liabilities |
(7,692)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(7,426)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Notes payable to affiliates |
(563)us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(615)us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Deferred income taxes |
93us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
54us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total liabilities |
(8,162)us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(7,987)us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
(7,971)us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(7,803)us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accumulated deficit |
79us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
92us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Accumulated other comprehensive (loss) income |
(235)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(325)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total Huntsman International LLC members' equity |
(8,127)us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(8,036)us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Noncontrolling interests in subsidiaries |
3us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
|
|
Total equity |
(8,124)us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(8,036)us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Total liabilities and equity |
(16,286)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
(16,023)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember
|
|
|
|
Reportable legal entities | Huntsman International | Parent Company |
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
133us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
353us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
43us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
308us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
Accounts and notes receivable, net |
75us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
57us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Accounts receivable from affiliates |
2,631us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
2,256us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Inventories |
111us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
120us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Prepaid expenses |
13us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
17us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Deferred income taxes |
12us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
12us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Other current assets |
666us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
697us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total current assets |
3,641us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
3,512us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Property, plant and equipment, net |
442us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
431us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Investment in unconsolidated affiliates |
5,979us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
6,024us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Intangible assets |
34us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
35us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Goodwill |
(13)us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
(15)us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Deferred income taxes |
416us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
454us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Notes receivable from affiliates |
23us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
23us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Other noncurrent assets |
155us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
127us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total assets |
10,677us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
10,591us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
52us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
55us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Accounts payable to affiliates |
3,826us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
3,696us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Accrued liabilities |
90us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
102us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Note payable to affiliate |
100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Current portion of debt |
326us-gaap_DebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
40us-gaap_DebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total current liabilities |
4,394us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
3,993us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Long-term debt |
4,547us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
4,629us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Notes payable to affiliates |
600us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
650us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Deferred income taxes |
29us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
29us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Other noncurrent liabilities |
162us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
167us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total liabilities |
9,732us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
9,468us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
3,175us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
3,166us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Accumulated deficit |
(982)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
(956)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Accumulated other comprehensive (loss) income |
(1,248)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
(1,087)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total Huntsman International LLC members' equity |
945us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
1,123us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total equity |
945us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
1,123us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Total liabilities and equity |
10,677us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
10,591us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = hun_HuntsmanInternationalParentCompanyMember
|
|
|
|
Reportable legal entities | Huntsman International | Guarantors |
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
|
|
6us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accounts and notes receivable, net |
90us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
127us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accounts receivable from affiliates |
4,560us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
4,732us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Inventories |
354us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
350us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Prepaid expenses |
7us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
9us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Other current assets |
7us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
7us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total current assets |
5,018us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
5,231us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Property, plant and equipment, net |
1,279us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
1,251us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Investment in unconsolidated affiliates |
1,713us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
1,594us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Intangible assets |
5us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
5us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Goodwill |
82us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
82us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Notes receivable from affiliates |
538us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
592us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Other noncurrent assets |
265us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
203us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total assets |
8,900us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
8,958us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
288us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
290us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accounts payable to affiliates |
964us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
974us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accrued liabilities |
708us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
699us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Deferred income taxes |
51us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
51us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total current liabilities |
2,011us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
2,014us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Deferred income taxes |
178us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
197us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Other noncurrent liabilities |
264us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
261us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total liabilities |
2,453us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
2,472us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
4,534us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
4,676us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accumulated deficit |
440us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
409us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Accumulated other comprehensive (loss) income |
1,473us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
1,401us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total Huntsman International LLC members' equity |
6,447us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
6,486us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total equity |
6,447us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
6,486us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Total liabilities and equity |
8,900us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
8,958us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
|
Reportable legal entities | Huntsman International | Nonguarantors |
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
663us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
351us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
162us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
207us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
Restricted cash |
9us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
10us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Accounts and notes receivable, net |
1,461us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1,476us-gaap_AccountsNotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Accounts receivable from affiliates |
181us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
152us-gaap_DueFromRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Inventories |
1,409us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1,558us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Prepaid expenses |
42us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
46us-gaap_PrepaidExpenseCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Deferred income taxes |
64us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
68us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Other current assets |
200us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
208us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Total current assets |
4,029us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
3,869us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Property, plant and equipment, net |
2,484us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
2,692us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Investment in unconsolidated affiliates |
268us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
256us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Intangible assets |
56us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
56us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Goodwill |
50us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
55us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Deferred income taxes |
411us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
435us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Other noncurrent assets |
222us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
212us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
|
Total assets |
7,520us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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7,575us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Current liabilities: |
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Accounts payable |
815us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
868us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Accounts payable to affiliates |
2,282us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
2,198us-gaap_AccountsPayableRelatedPartiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Accrued liabilities |
559us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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553us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Deferred income taxes |
18us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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20us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Current portion of debt |
203us-gaap_DebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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227us-gaap_DebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Total current liabilities |
3,877us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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3,866us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Long-term debt |
282us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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|
304us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Notes payable to affiliates |
569us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
621us-gaap_NotesPayableRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
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Deferred income taxes |
20us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
46us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Other noncurrent liabilities |
919us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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|
1,015us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Total liabilities |
5,667us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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5,852us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Huntsman International LLC members' equity |
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Members' equity |
3,437us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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3,127us-gaap_MembersCapital / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Accumulated deficit |
(519)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
(501)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Accumulated other comprehensive (loss) income |
(1,238)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
(1,076)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
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Total Huntsman International LLC members' equity |
1,680us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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1,550us-gaap_MembersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Noncontrolling interests in subsidiaries |
173us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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173us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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Total equity |
1,853us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
1,723us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
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Total liabilities and equity |
$ 7,520us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
$ 7,575us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / hun_LegalEntitySecondaryCategorizationAxis = us-gaap_NonGuarantorSubsidiariesMember
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