CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $) In Millions, unless otherwise specified
|
Sep. 30, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Dec. 31, 2012
|
Condensed consolidating balance sheets |
|
|
|
|
|
|
Percentage of holding in subsidiaries |
100.00%
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
$ 582
|
[1] |
$ 520
|
[1] |
$ 397
|
$ 387
|
Restricted cash |
10
|
[1] |
9
|
[1] |
|
|
Accounts and notes receivable, net |
1,639
|
[1] |
1,542
|
[1] |
|
|
Accounts receivable from affiliates |
37
|
|
33
|
|
|
|
Inventories |
1,788
|
[1] |
1,741
|
[1] |
|
|
Prepaid expenses |
91
|
|
61
|
|
|
|
Deferred income taxes |
52
|
|
53
|
|
|
|
Other current assets |
295
|
[1] |
200
|
[1] |
|
|
Total current assets |
4,494
|
|
4,159
|
|
|
|
Property, plant and equipment, net |
3,703
|
[1] |
3,824
|
[1] |
|
|
Investment in unconsolidated affiliates |
292
|
|
285
|
|
|
|
Each of intangible assets (net) |
71
|
[1] |
87
|
[1] |
|
|
Goodwill |
126
|
|
131
|
|
|
|
Deferred income taxes |
217
|
|
243
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
506
|
[1] |
458
|
[1] |
|
|
Total assets |
9,409
|
|
9,188
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
1,133
|
[1] |
1,067
|
[1] |
|
|
Accounts payable to affiliates |
43
|
|
46
|
|
|
|
Accrued liabilities |
629
|
[1] |
726
|
[1] |
|
|
Deferred income taxes |
43
|
|
43
|
|
|
|
Current portion of debt |
274
|
[1] |
277
|
[1] |
|
|
Total current liabilities |
2,122
|
|
2,159
|
|
|
|
Long-term debt |
3,752
|
[1] |
3,633
|
[1] |
|
|
Notes payable to affiliates |
6
|
|
6
|
|
|
|
Deferred income taxes |
295
|
|
313
|
|
|
|
Other noncurrent liabilities |
838
|
[1] |
948
|
[1] |
|
|
Total liabilities |
7,013
|
|
7,059
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Accumulated (deficit) income |
(425)
|
|
(687)
|
|
|
|
Accumulated other comprehensive (loss) income |
(643)
|
|
(577)
|
|
|
|
Noncontrolling interests in subsidiaries |
162
|
|
149
|
|
|
|
Total liabilities and equity |
9,409
|
|
9,188
|
|
|
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
480
|
[1] |
515
|
[1] |
378
|
210
|
Restricted cash |
10
|
[1] |
9
|
[1] |
|
|
Accounts and notes receivable, net |
1,639
|
[1] |
1,542
|
[1] |
|
|
Accounts receivable from affiliates |
340
|
|
325
|
|
|
|
Inventories |
1,788
|
[1] |
1,741
|
[1] |
|
|
Prepaid expenses |
90
|
|
61
|
|
|
|
Deferred income taxes |
52
|
|
53
|
|
|
|
Other current assets |
288
|
[1] |
200
|
[1] |
|
|
Total current assets |
4,687
|
|
4,446
|
|
|
|
Property, plant and equipment, net |
3,651
|
[1] |
3,759
|
[1] |
|
|
Investment in unconsolidated affiliates |
292
|
|
285
|
|
|
|
Each of intangible assets (net) |
72
|
[1] |
88
|
[1] |
|
|
Goodwill |
126
|
|
131
|
|
|
|
Deferred income taxes |
217
|
|
243
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
505
|
[1] |
458
|
[1] |
|
|
Total assets |
9,550
|
|
9,411
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
1,133
|
[1] |
1,067
|
[1] |
|
|
Accounts payable to affiliates |
58
|
|
53
|
|
|
|
Accrued liabilities |
627
|
[1] |
742
|
[1] |
|
|
Deferred income taxes |
43
|
|
44
|
|
|
|
Note payable to affiliate |
100
|
|
100
|
|
|
|
Current portion of debt |
274
|
[1] |
277
|
[1] |
|
|
Total current liabilities |
2,235
|
|
2,283
|
|
|
|
Long-term debt |
3,752
|
[1] |
3,633
|
[1] |
|
|
Notes payable to affiliates |
713
|
|
779
|
|
|
|
Deferred income taxes |
286
|
|
303
|
|
|
|
Other noncurrent liabilities |
832
|
[1] |
938
|
[1] |
|
|
Total liabilities |
7,818
|
|
7,936
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
3,159
|
|
3,138
|
|
|
|
Accumulated (deficit) income |
(910)
|
|
(1,194)
|
|
|
|
Accumulated other comprehensive (loss) income |
(679)
|
|
(618)
|
|
|
|
Total Huntsman International LLC members' equity |
1,570
|
|
1,326
|
|
|
|
Noncontrolling interests in subsidiaries |
162
|
|
149
|
|
|
|
Total equity |
1,732
|
|
1,475
|
|
1,297
|
1,217
|
Total liabilities and equity |
9,550
|
|
9,411
|
|
|
|
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Accounts and notes receivable, net |
6
|
|
|
|
|
|
Accounts receivable from affiliates |
(6,158)
|
|
(7,024)
|
|
|
|
Inventories |
(4)
|
|
(7)
|
|
|
|
Prepaid expenses |
(33)
|
|
(120)
|
|
|
|
Deferred income taxes |
(18)
|
|
(18)
|
|
|
|
Other current assets |
(568)
|
|
(382)
|
|
|
|
Total current assets |
(6,775)
|
|
(7,551)
|
|
|
|
Property, plant and equipment, net |
1
|
|
1
|
|
|
|
Investment in unconsolidated affiliates |
(6,968)
|
|
(6,464)
|
|
|
|
Deferred income taxes |
(311)
|
|
(319)
|
|
|
|
Notes receivable from affiliates |
(636)
|
|
(680)
|
|
|
|
Other noncurrent assets |
(1)
|
|
(1)
|
|
|
|
Total assets |
(14,690)
|
|
(15,014)
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
7
|
|
|
|
|
|
Accounts payable to affiliates |
(6,159)
|
|
(7,024)
|
|
|
|
Accrued liabilities |
(602)
|
|
(503)
|
|
|
|
Deferred income taxes |
(22)
|
|
(21)
|
|
|
|
Total current liabilities |
(6,776)
|
|
(7,548)
|
|
|
|
Notes payable to affiliates |
(636)
|
|
(680)
|
|
|
|
Deferred income taxes |
47
|
|
39
|
|
|
|
Total liabilities |
(7,365)
|
|
(8,189)
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
(6,756)
|
|
(6,569)
|
|
|
|
Accumulated (deficit) income |
59
|
|
384
|
|
|
|
Accumulated other comprehensive (loss) income |
(633)
|
|
(641)
|
|
|
|
Total Huntsman International LLC members' equity |
(7,330)
|
|
(6,826)
|
|
|
|
Noncontrolling interests in subsidiaries |
5
|
|
1
|
|
|
|
Total equity |
(7,325)
|
|
(6,825)
|
|
|
|
Total liabilities and equity |
(14,690)
|
|
(15,014)
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent Company
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
159
|
|
308
|
|
124
|
7
|
Accounts and notes receivable, net |
41
|
|
28
|
|
|
|
Accounts receivable from affiliates |
1,856
|
|
2,386
|
|
|
|
Inventories |
107
|
|
112
|
|
|
|
Prepaid expenses |
46
|
|
70
|
|
|
|
Deferred income taxes |
12
|
|
12
|
|
|
|
Other current assets |
642
|
|
379
|
|
|
|
Total current assets |
2,863
|
|
3,295
|
|
|
|
Property, plant and equipment, net |
404
|
|
390
|
|
|
|
Investment in unconsolidated affiliates |
5,773
|
|
5,393
|
|
|
|
Each of intangible assets (net) |
35
|
|
48
|
|
|
|
Goodwill |
(16)
|
|
(17)
|
|
|
|
Deferred income taxes |
316
|
|
323
|
|
|
|
Notes receivable from affiliates |
23
|
|
22
|
|
|
|
Other noncurrent assets |
102
|
|
67
|
|
|
|
Total assets |
9,500
|
|
9,521
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
47
|
|
50
|
|
|
|
Accounts payable to affiliates |
3,351
|
|
3,655
|
|
|
|
Accrued liabilities |
104
|
|
138
|
|
|
|
Note payable to affiliate |
100
|
|
100
|
|
|
|
Current portion of debt |
37
|
|
28
|
|
|
|
Total current liabilities |
3,639
|
|
3,971
|
|
|
|
Long-term debt |
3,434
|
|
3,290
|
|
|
|
Notes payable to affiliates |
707
|
|
772
|
|
|
|
Deferred income taxes |
26
|
|
25
|
|
|
|
Other noncurrent liabilities |
124
|
|
137
|
|
|
|
Total liabilities |
7,930
|
|
8,195
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
3,159
|
|
3,138
|
|
|
|
Accumulated (deficit) income |
(910)
|
|
(1,194)
|
|
|
|
Accumulated other comprehensive (loss) income |
(679)
|
|
(618)
|
|
|
|
Total Huntsman International LLC members' equity |
1,570
|
|
1,326
|
|
|
|
Total equity |
1,570
|
|
1,326
|
|
|
|
Total liabilities and equity |
9,500
|
|
9,521
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
|
2
|
Accounts and notes receivable, net |
125
|
|
130
|
|
|
|
Accounts receivable from affiliates |
4,494
|
|
4,823
|
|
|
|
Inventories |
317
|
|
297
|
|
|
|
Prepaid expenses |
16
|
|
64
|
|
|
|
Other current assets |
5
|
|
4
|
|
|
|
Total current assets |
4,957
|
|
5,318
|
|
|
|
Property, plant and equipment, net |
1,010
|
|
954
|
|
|
|
Investment in unconsolidated affiliates |
1,289
|
|
1,178
|
|
|
|
Each of intangible assets (net) |
1
|
|
1
|
|
|
|
Goodwill |
82
|
|
82
|
|
|
|
Notes receivable from affiliates |
613
|
|
658
|
|
|
|
Other noncurrent assets |
197
|
|
172
|
|
|
|
Total assets |
8,149
|
|
8,363
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
258
|
|
267
|
|
|
|
Accounts payable to affiliates |
739
|
|
1,476
|
|
|
|
Accrued liabilities |
655
|
|
517
|
|
|
|
Deferred income taxes |
57
|
|
57
|
|
|
|
Total current liabilities |
1,709
|
|
2,317
|
|
|
|
Deferred income taxes |
214
|
|
200
|
|
|
|
Other noncurrent liabilities |
141
|
|
140
|
|
|
|
Total liabilities |
2,064
|
|
2,657
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
4,348
|
|
4,354
|
|
|
|
Accumulated (deficit) income |
389
|
|
66
|
|
|
|
Accumulated other comprehensive (loss) income |
1,348
|
|
1,286
|
|
|
|
Total Huntsman International LLC members' equity |
6,085
|
|
5,706
|
|
|
|
Total equity |
6,085
|
|
5,706
|
|
|
|
Total liabilities and equity |
8,149
|
|
8,363
|
|
|
|
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
Cash and cash equivalents |
321
|
|
207
|
|
254
|
201
|
Restricted cash |
10
|
|
9
|
|
|
|
Accounts and notes receivable, net |
1,467
|
|
1,384
|
|
|
|
Accounts receivable from affiliates |
148
|
|
140
|
|
|
|
Inventories |
1,368
|
|
1,339
|
|
|
|
Prepaid expenses |
61
|
|
47
|
|
|
|
Deferred income taxes |
58
|
|
59
|
|
|
|
Other current assets |
209
|
|
199
|
|
|
|
Total current assets |
3,642
|
|
3,384
|
|
|
|
Property, plant and equipment, net |
2,236
|
|
2,414
|
|
|
|
Investment in unconsolidated affiliates |
198
|
|
178
|
|
|
|
Each of intangible assets (net) |
36
|
|
39
|
|
|
|
Goodwill |
60
|
|
66
|
|
|
|
Deferred income taxes |
212
|
|
239
|
|
|
|
Notes receivable from affiliates |
|
|
1
|
|
|
|
Other noncurrent assets |
207
|
|
220
|
|
|
|
Total assets |
6,591
|
|
6,541
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
Accounts payable |
821
|
|
750
|
|
|
|
Accounts payable to affiliates |
2,127
|
|
1,946
|
|
|
|
Accrued liabilities |
470
|
|
590
|
|
|
|
Deferred income taxes |
8
|
|
8
|
|
|
|
Current portion of debt |
237
|
|
249
|
|
|
|
Total current liabilities |
3,663
|
|
3,543
|
|
|
|
Long-term debt |
318
|
|
343
|
|
|
|
Notes payable to affiliates |
642
|
|
687
|
|
|
|
Deferred income taxes |
(1)
|
|
39
|
|
|
|
Other noncurrent liabilities |
567
|
|
661
|
|
|
|
Total liabilities |
5,189
|
|
5,273
|
|
|
|
Huntsman International LLC members' equity |
|
|
|
|
|
|
Members' equity |
2,408
|
|
2,215
|
|
|
|
Accumulated (deficit) income |
(448)
|
|
(450)
|
|
|
|
Accumulated other comprehensive (loss) income |
(715)
|
|
(645)
|
|
|
|
Total Huntsman International LLC members' equity |
1,245
|
|
1,120
|
|
|
|
Noncontrolling interests in subsidiaries |
157
|
|
148
|
|
|
|
Total equity |
1,402
|
|
1,268
|
|
|
|
Total liabilities and equity |
$ 6,591
|
|
$ 6,541
|
|
|
|
|
|