Annual report pursuant to Section 13 and 15(d)

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

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING BALANCE SHEETS (Details)
$ in Millions
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Oct. 01, 2014
USD ($)
Dec. 31, 2013
USD ($)
Condensed consolidating balance sheets          
Percentage of holding in subsidiaries 100.00%        
Current assets:          
Cash and cash equivalents $ 414 [1] $ 257 [1] $ 860   $ 520
Restricted cash [1] 11 12      
Accounts and notes receivable, net [1] 1,402 1,420      
Accounts receivable from affiliates 33 29      
Inventories [1] 1,344 1,692      
Prepaid expenses 60 112      
Other current assets [1] 291 312      
Total current assets 3,555 3,834      
Property, plant and equipment, net 4,212 [1] 4,446 [1] 4,423    
Investment in unconsolidated affiliates 332 347      
Intangible assets, net [1] 66 86      
Goodwill 121 116      
Deferred income taxes 396 418      
Other noncurrent assets [1] 507 573      
Total assets 9,189 9,820 10,923    
Current liabilities:          
Accounts payable [1] 1,071 1,034      
Accounts payable to affiliates 31 27      
Accrued liabilities [1] 616 686      
Current portion of debt [1] 60 170      
Total current liabilities 1,778 1,917      
Long-term debt [1] 4,135 4,625      
Notes payable to affiliates 1 1      
Deferred income taxes 427 422      
Other noncurrent liabilities [1] 1,381 1,226      
Total liabilities 7,722 8,191      
Huntsman International LLC members' equity          
Accumulated (deficit) income (325) (528)      
Accumulated other comprehensive (loss) income (1,671) (1,288)      
Noncontrolling interests in subsidiaries 180 187      
Total liabilities and equity $ 9,189 9,820      
Rockwood Holdings, Inc          
Condensed consolidating balance sheets          
Number of guarantor entities | item 4        
Current assets:          
Goodwill       $ 0  
Huntsman International          
Current assets:          
Cash and cash equivalents $ 413 [1] 257 [1] 710   515
Restricted cash [1] 11 12      
Accounts and notes receivable, net [1] 1,402 1,420      
Accounts receivable from affiliates 347 340      
Inventories [1] 1,344 1,692      
Prepaid expenses 60 111      
Other current assets [1] 286 306      
Total current assets 3,863 4,138      
Property, plant and equipment, net 4,190 [1] 4,410 [1] 4,375    
Investment in unconsolidated affiliates 332 347      
Intangible assets, net [1] 66 86      
Goodwill 121 116      
Deferred income taxes 396 418      
Other noncurrent assets [1] 507 573      
Total assets 9,475 10,088 11,022    
Current liabilities:          
Accounts payable [1] 1,070 1,034      
Accounts payable to affiliates 66 52      
Accrued liabilities [1] 613 683      
Notes payable to affiliates 100 100      
Current portion of debt 60 170      
Total current liabilities 1,909 2,039      
Long-term debt [1] 4,135 4,625      
Notes payable to affiliates 697 698      
Deferred income taxes 423 418      
Other noncurrent liabilities [1] 1,375 1,224      
Total liabilities 8,539 9,004      
Huntsman International LLC members' equity          
Members' equity 3,226 3,196      
Accumulated (deficit) income (779) (983)      
Accumulated other comprehensive (loss) income (1,691) (1,316)      
Total Huntsman International LLC members' equity 756 897      
Noncontrolling interests in subsidiaries 180 187      
Total equity 936 1,084 1,296   1,475
Total liabilities and equity 9,475 10,088      
Reportable legal entities | Huntsman International | Parent Company          
Current assets:          
Cash and cash equivalents 37 44 353   308
Accounts and notes receivable, net 22 21      
Accounts receivable from affiliates 1,351 2,163      
Inventories 85 101      
Prepaid expenses 68 49      
Other current assets 820 790      
Total current assets 2,383 3,168      
Property, plant and equipment, net 463 473      
Investment in unconsolidated affiliates 5,870 5,991      
Intangible assets, net 28 32      
Goodwill (12) (13)      
Deferred income taxes 515 473      
Notes receivable from affiliates 37 36      
Other noncurrent assets 74 71      
Total assets 9,358 10,231      
Current liabilities:          
Accounts payable 63 50      
Accounts payable to affiliates 3,667 3,905      
Accrued liabilities 87 74      
Notes payable to affiliates 100 100      
Current portion of debt 30 89      
Total current liabilities 3,947 4,218      
Long-term debt 3,763 4,229      
Notes payable to affiliates 696 703      
Deferred income taxes 22 24      
Other noncurrent liabilities 174 160      
Total liabilities 8,602 9,334      
Huntsman International LLC members' equity          
Members' equity 3,226 3,196      
Accumulated (deficit) income (779) (983)      
Accumulated other comprehensive (loss) income (1,691) (1,316)      
Total Huntsman International LLC members' equity 756 897      
Total equity 756 897      
Total liabilities and equity 9,358 10,231      
Reportable legal entities | Huntsman International | Guarantors          
Current assets:          
Cash and cash equivalents   1 6    
Accounts and notes receivable, net 106 96      
Accounts receivable from affiliates 4,672 4,730      
Inventories 285 322      
Prepaid expenses 144 31      
Other current assets 5 8      
Total current assets 5,212 5,188      
Property, plant and equipment, net 1,422 1,433      
Investment in unconsolidated affiliates 1,533 1,558      
Intangible assets, net 3 3      
Goodwill 82 82      
Notes receivable from affiliates 530 539      
Other noncurrent assets 188 223      
Total assets 8,970 9,026      
Current liabilities:          
Accounts payable 186 207      
Accounts payable to affiliates 912 973      
Accrued liabilities 807 793      
Total current liabilities 1,905 1,973      
Deferred income taxes 311 276      
Other noncurrent liabilities 314 241      
Total liabilities 2,530 2,490      
Huntsman International LLC members' equity          
Members' equity 4,568 4,517      
Accumulated (deficit) income 872 652      
Accumulated other comprehensive (loss) income 1,000 1,367      
Total Huntsman International LLC members' equity 6,440 6,536      
Total equity 6,440 6,536      
Total liabilities and equity 8,970 9,026      
Reportable legal entities | Huntsman International | Nonguarantors          
Current assets:          
Cash and cash equivalents 376 212 $ 351   $ 207
Restricted cash 11 12      
Accounts and notes receivable, net 1,269 1,298      
Accounts receivable from affiliates 315 163      
Inventories 976 1,275      
Prepaid expenses 43 91      
Other current assets 185 212      
Total current assets 3,175 3,263      
Property, plant and equipment, net 2,305 2,503      
Investment in unconsolidated affiliates 248 263      
Intangible assets, net 35 51      
Goodwill 51 47      
Deferred income taxes 408 430      
Notes receivable from affiliates   6      
Other noncurrent assets 245 279      
Total assets 6,467 6,842      
Current liabilities:          
Accounts payable 816 772      
Accounts payable to affiliates 1,478 1,891      
Accrued liabilities 640 581      
Current portion of debt 30 81      
Total current liabilities 2,964 3,325      
Long-term debt 372 396      
Notes payable to affiliates 568 576      
Deferred income taxes 21 36      
Other noncurrent liabilities 887 819      
Total liabilities 4,812 5,152      
Huntsman International LLC members' equity          
Members' equity 3,390 3,394      
Accumulated (deficit) income (239) (557)      
Accumulated other comprehensive (loss) income (1,654) (1,311)      
Total Huntsman International LLC members' equity 1,497 1,526      
Noncontrolling interests in subsidiaries 158 164      
Total equity 1,655 1,690      
Total liabilities and equity 6,467 6,842      
Eliminations | Huntsman International          
Current assets:          
Accounts and notes receivable, net 5 5      
Accounts receivable from affiliates (5,991) (6,716)      
Inventories (2) (6)      
Prepaid expenses (195) (60)      
Other current assets (724) (704)      
Total current assets (6,907) (7,481)      
Property, plant and equipment, net   1      
Investment in unconsolidated affiliates (7,319) (7,465)      
Deferred income taxes (527) (485)      
Notes receivable from affiliates (567) (581)      
Total assets (15,320) (16,011)      
Current liabilities:          
Accounts payable 5 5      
Accounts payable to affiliates (5,991) (6,717)      
Accrued liabilities (921) (765)      
Total current liabilities (6,907) (7,477)      
Notes payable to affiliates (567) (581)      
Deferred income taxes 69 82      
Other noncurrent liabilities   4      
Total liabilities (7,405) (7,972)      
Huntsman International LLC members' equity          
Members' equity (7,958) (7,911)      
Accumulated (deficit) income (633) (95)      
Accumulated other comprehensive (loss) income 654 (56)      
Total Huntsman International LLC members' equity (7,937) (8,062)      
Noncontrolling interests in subsidiaries 22 23      
Total equity (7,915) (8,039)      
Total liabilities and equity $ (15,320) $ (16,011)      
[1] At December 31, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $27 and $26 of accounts and notes receivable (net), $46 and $54 of inventories, $5 each of other current assets, $284 and $307 of property, plant and equipment (net), $31 and $36 of intangible assets (net), $37 and $38 of other noncurrent assets, $90 and $82 of accounts payable, $34 and $27 of accrued liabilities, $14 and $15 of current portion of debt, $114 and $137 of longterm debt, and $76 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 8. Variable Interest Entities.”