Huntsman Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

BUSINESS COMBINATIONS (Details)

v2.4.0.8

BUSINESS COMBINATIONS (Details) (USD $) In Millions, unless otherwise specified	9 Months Ended		9 Months Ended		0 Months Ended	9 Months Ended	0 Months Ended	3 Months Ended	9 Months Ended		0 Months Ended		3 Months Ended	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014 HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	Dec. 31, 2013 HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	Oct. 01, 2014 Rockwood Acquisition	Sep. 30, 2014 Rockwood Acquisition Selling, general and administrative expenses	Aug. 29, 2013 Oxid	Sep. 30, 2013 Oxid	Sep. 30, 2014 Oxid	Sep. 30, 2013 Oxid	Aug. 29, 2013 Oxid Developed technology	Aug. 29, 2013 Oxid Customer relationships	Sep. 30, 2013 Oxid HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	Sep. 30, 2013 Oxid HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
BUSINESS COMBINATIONS
Business acquisition transaction costs						$ 10
Acquisition cost
Earn-out period							2 years
Contingent consideration paid for acquisition	6		6						6
Cash payments					1,040		66
Contingent consideration related to the earn-out agreement							10
Acquisition cost							76
Fair value of assets acquired and liabilities assumed:
Cash					68
Accounts receivable					248		9
Inventories					485		14
Prepaid expenses and other current assets					31
Property, plant and equipment					423		22
Intangible assets					188		36
Deferred income taxes, non-current					106
Other assets					10
Accounts payable					(154)		(4)
Accrued compensation					(45)
Accrued expenses and other current liabilities					(45)		(1)
Long-term debt, current					(2)
Long-term debt, non-current					(4)
Pension and related liabilities					(240)
Other liabilities					(30)
Total fair value of net assets acquired					1,039		76
Goodwill	126	131	126	131	0
Amortization period											15 years	15 years
Estimated pro forma revenues and net income (loss) attributable to business acquisition
Revenues								2,868		8,446			2,868	8,446
Net income attributable to business acquisition								$ 67		$ 94			$ 71	$ 101

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The amount of pension and related liabilities assumed (as defined) which have been recognized as of the acquisition date.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The pro forma income from continuing operations before changes in accounting and extraordinary items, net of tax effect, for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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