Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING BALANCE SHEETS (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Current assets:        
Cash and cash equivalents $ 439 [1] $ 257 [1] $ 433 $ 860
Restricted cash [1] 11 12    
Accounts and notes receivable, net [1] 1,456 1,420    
Accounts receivable from affiliates 10 29    
Inventories [1] 1,444 1,692    
Prepaid expenses 75 112    
Current assets held for sale 31      
Other current assets [1] 317 312    
Total current assets 3,783 3,834    
Property, plant and equipment, net [1] 4,298 4,446    
Investment in unconsolidated affiliates 337 347    
Intangible assets, net [1] 97 86    
Goodwill 123 116    
Deferred income taxes 404 418    
Noncurrent assets held for sale 90      
Other noncurrent assets [1] 575 573    
Total assets 9,707 9,820    
Current liabilities:        
Accounts payable [1] 999 1,034    
Accounts payable to affiliates 27 27    
Accrued liabilities [1] 655 686    
Current portion of debt [1] 88 170    
Current liabilities held for sale 20      
Total current liabilities 1,789 1,917    
Long-term debt [1] 4,468 4,625    
Notes payable to affiliates 1 1    
Deferred income taxes 471 422    
Noncurrent liabilities held for sale 10      
Other noncurrent liabilities [1] 1,197 1,226    
Total liabilities 7,936 8,191    
Huntsman International LLC members' equity        
Accumulated (deficit) income (423) (528)    
Accumulated other comprehensive (loss) income (1,266) (1,288)    
Noncontrolling interests in subsidiaries 183 187    
Total liabilities and equity $ 9,707 9,820    
Huntsman International        
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 439 [1] 257 [1] 430 710
Restricted cash [1] 11 12    
Accounts and notes receivable, net [1] 1,456 1,420    
Accounts receivable from affiliates 325 340    
Inventories [1] 1,444 1,692    
Prepaid expenses 74 111    
Current assets held for sale 31      
Other current assets [1] 313 306    
Total current assets 4,093 4,138    
Property, plant and equipment, net [1] 4,271 4,410    
Investment in unconsolidated affiliates 337 347    
Intangible assets, net [1] 97 86    
Goodwill 123 116    
Deferred income taxes 404 418    
Noncurrent assets held for sale 90      
Other noncurrent assets [1] 575 573    
Total assets 9,990 10,088    
Current liabilities:        
Accounts payable [1] 999 1,034    
Accounts payable to affiliates 59 52    
Accrued liabilities [1] 652 683    
Notes payable to affiliates 100 100    
Current portion of debt [1] 88 170    
Current liabilities held for sale 20      
Total current liabilities 1,918 2,039    
Long-term debt [1] 4,468 4,625    
Notes payable to affiliates 697 698    
Deferred income taxes 468 418    
Noncurrent liabilities held for sale 10      
Other noncurrent liabilities [1] 1,195 1,224    
Total liabilities 8,756 9,004    
Huntsman International LLC members' equity        
Members' equity 3,217 3,196    
Accumulated (deficit) income (877) (983)    
Accumulated other comprehensive (loss) income (1,289) (1,316)    
Total Huntsman International LLC members' equity 1,051 897    
Noncontrolling interests in subsidiaries 183 187    
Total equity 1,234 1,084 1,143 1,296
Total liabilities and equity 9,990 10,088    
Reportable legal entities | Huntsman International | Parent Company        
Current assets:        
Cash and cash equivalents 99 44 89 353
Accounts and notes receivable, net 29 21    
Accounts receivable from affiliates 1,667 2,163    
Inventories 88 101    
Prepaid expenses 14 49    
Other current assets 839 790    
Total current assets 2,736 3,168    
Property, plant and equipment, net 455 473    
Investment in unconsolidated affiliates 6,132 5,991    
Intangible assets, net 29 32    
Goodwill (13) (13)    
Deferred income taxes 477 473    
Notes receivable from affiliates 37 36    
Other noncurrent assets 64 71    
Total assets 9,917 10,231    
Current liabilities:        
Accounts payable 48 50    
Accounts payable to affiliates 3,617 3,905    
Accrued liabilities 92 74    
Notes payable to affiliates 100 100    
Current portion of debt 38 89    
Total current liabilities 3,895 4,218    
Long-term debt 4,091 4,229    
Notes payable to affiliates 696 703    
Deferred income taxes 24 24    
Other noncurrent liabilities 160 160    
Total liabilities 8,866 9,334    
Huntsman International LLC members' equity        
Members' equity 3,217 3,196    
Accumulated (deficit) income (877) (983)    
Accumulated other comprehensive (loss) income (1,289) (1,316)    
Total Huntsman International LLC members' equity 1,051 897    
Total equity 1,051 897    
Total liabilities and equity 9,917 10,231    
Reportable legal entities | Huntsman International | Guarantors        
Current assets:        
Cash and cash equivalents 1 1 1 6
Accounts and notes receivable, net 71 96    
Accounts receivable from affiliates 4,660 4,730    
Inventories 274 322    
Prepaid expenses 15 31    
Other current assets 23 8    
Total current assets 5,044 5,188    
Property, plant and equipment, net 1,423 1,433    
Investment in unconsolidated affiliates 1,796 1,558    
Intangible assets, net 3 3    
Goodwill 82 82    
Notes receivable from affiliates 551 539    
Other noncurrent assets 203 223    
Total assets 9,102 9,026    
Current liabilities:        
Accounts payable 181 207    
Accounts payable to affiliates 839 973    
Accrued liabilities 822 793    
Total current liabilities 1,842 1,973    
Deferred income taxes 318 276    
Other noncurrent liabilities 264 241    
Total liabilities 2,424 2,490    
Huntsman International LLC members' equity        
Members' equity 4,499 4,517    
Accumulated (deficit) income 731 652    
Accumulated other comprehensive (loss) income 1,448 1,367    
Total Huntsman International LLC members' equity 6,678 6,536    
Total equity 6,678 6,536    
Total liabilities and equity 9,102 9,026    
Reportable legal entities | Huntsman International | Nonguarantors        
Current assets:        
Cash and cash equivalents 339 212 $ 340 $ 351
Restricted cash 11 12    
Accounts and notes receivable, net 1,353 1,298    
Accounts receivable from affiliates 190 163    
Inventories 1,087 1,275    
Prepaid expenses 59 91    
Current assets held for sale 31      
Other current assets 182 212    
Total current assets 3,252 3,263    
Property, plant and equipment, net 2,392 2,503    
Investment in unconsolidated affiliates 255 263    
Intangible assets, net 65 51    
Goodwill 54 47    
Deferred income taxes 416 430    
Notes receivable from affiliates   6    
Noncurrent assets held for sale 90      
Other noncurrent assets 308 279    
Total assets 6,832 6,842    
Current liabilities:        
Accounts payable 766 772    
Accounts payable to affiliates 1,795 1,891    
Accrued liabilities 484 581    
Current portion of debt 50 81    
Current liabilities held for sale 20      
Total current liabilities 3,115 3,325    
Long-term debt 377 396    
Notes payable to affiliates 589 576    
Deferred income taxes 48 36    
Noncurrent liabilities held for sale 10      
Other noncurrent liabilities 771 819    
Total liabilities 4,910 5,152    
Huntsman International LLC members' equity        
Members' equity 3,417 3,394    
Accumulated (deficit) income (375) (557)    
Accumulated other comprehensive (loss) income (1,279) (1,311)    
Total Huntsman International LLC members' equity 1,763 1,526    
Noncontrolling interests in subsidiaries 159 164    
Total equity 1,922 1,690    
Total liabilities and equity 6,832 6,842    
Eliminations | Huntsman International        
Current assets:        
Accounts and notes receivable, net 3 5    
Accounts receivable from affiliates (6,192) (6,716)    
Inventories (5) (6)    
Prepaid expenses (14) (60)    
Other current assets (731) (704)    
Total current assets (6,939) (7,481)    
Property, plant and equipment, net 1 1    
Investment in unconsolidated affiliates (7,846) (7,465)    
Deferred income taxes (489) (485)    
Notes receivable from affiliates (588) (581)    
Total assets (15,861) (16,011)    
Current liabilities:        
Accounts payable 4 5    
Accounts payable to affiliates (6,192) (6,717)    
Accrued liabilities (746) (765)    
Total current liabilities (6,934) (7,477)    
Notes payable to affiliates (588) (581)    
Deferred income taxes 78 82    
Other noncurrent liabilities   4    
Total liabilities (7,444) (7,972)    
Huntsman International LLC members' equity        
Members' equity (7,916) (7,911)    
Accumulated (deficit) income (356) (95)    
Accumulated other comprehensive (loss) income (169) (56)    
Total Huntsman International LLC members' equity (8,441) (8,062)    
Noncontrolling interests in subsidiaries 24 23    
Total equity (8,417) (8,039)    
Total liabilities and equity $ (15,861) $ (16,011)    
[1] At September 30, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $28 and $26 of accounts and notes receivable (net), $42 and $54 of inventories, $6 and $5 of other current assets, $291 and $307 of property, plant and equipment (net), $32 and $36 of intangible assets (net), $38 each of other noncurrent assets, $69 and $82 of accounts payable, $30 and $27 of accrued liabilities, $20 and $15 of current portion of debt, $114 and $137 of longterm debt, and $56 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 4. Variable Interest Entities.”