Quarterly report pursuant to Section 13 or 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) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents $ 457 [1] $ 414 [1] $ 208 $ 257
Restricted cash [1] 12 11    
Accounts and notes receivable, net [1] 1,471 1,402    
Accounts receivable from affiliates 37 33    
Inventories [1] 1,486 1,344    
Prepaid expenses 63 60    
Other current assets [1] 309 291    
Total current assets 3,835 3,555    
Property, plant and equipment, net [1] 4,186 4,212    
Investment in unconsolidated affiliates 336 332    
Intangible assets, net [1] 82 66    
Goodwill 122 121    
Deferred income taxes 412 396    
Other noncurrent assets [1] 515 507    
Total assets 9,488 9,189    
Current liabilities:        
Accounts payable [1] 1,125 1,071    
Accounts payable to affiliates 37 31    
Accrued liabilities [1] 632 616    
Current portion of debt [1] 61 60    
Total current liabilities 1,855 1,778    
Long-term debt [1] 4,161 4,135    
Notes payable to affiliates   1    
Deferred income taxes 437 427    
Other noncurrent liabilities [1] 1,386 1,381    
Total liabilities 7,839 7,722    
Huntsman International LLC members' equity        
Accumulated (deficit) income (300) (325)    
Accumulated other comprehensive (loss) income (1,576) (1,671)    
Total liabilities and equity $ 9,488 9,189    
Huntsman International        
Condensed consolidating balance sheets        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 454 [1] 413 [1] 208 257
Restricted cash [1] 12 11    
Accounts and notes receivable, net [1] 1,471 1,402    
Accounts receivable from affiliates 362 347    
Inventories [1] 1,486 1,344    
Prepaid expenses 62 60    
Other current assets [1] 304 286    
Total current assets 4,151 3,863    
Property, plant and equipment, net [1] 4,167 4,190    
Investment in unconsolidated affiliates 336 332    
Intangible assets, net [1] 82 66    
Goodwill 122 121    
Deferred income taxes 412 396    
Other noncurrent assets [1] 514 507    
Total assets 9,784 9,475    
Current liabilities:        
Accounts payable [1] 1,125 1,070    
Accounts payable to affiliates 75 66    
Accrued liabilities [1] 629 613    
Notes payable to affiliates 100 100    
Current portion of debt [1] 61 60    
Total current liabilities 1,990 1,909    
Long-term debt [1] 4,161 4,135    
Notes payable to affiliates 711 697    
Deferred income taxes 433 423    
Other noncurrent liabilities [1] 1,385 1,375    
Total liabilities 8,680 8,539    
Huntsman International LLC members' equity        
Members' equity 3,235 3,226    
Accumulated (deficit) income (734) (779)    
Accumulated other comprehensive (loss) income (1,594) (1,691)    
Total Huntsman International LLC members' equity 907 756    
Noncontrolling interests in subsidiaries 197 180    
Total equity 1,104 936 1,143 1,084
Total liabilities and equity 9,784 9,475    
Reportable legal entities | Huntsman International | Parent Company        
Current assets:        
Cash and cash equivalents 44 37 31 44
Accounts and notes receivable, net 30 22    
Accounts receivable from affiliates 1,321 1,351    
Inventories 93 85    
Prepaid expenses 59 68    
Other current assets 836 820    
Total current assets 2,383 2,383    
Property, plant and equipment, net 462 463    
Investment in unconsolidated affiliates 6,112 5,870    
Intangible assets, net 27 28    
Goodwill (13) (12)    
Deferred income taxes 497 515    
Notes receivable from affiliates 38 37    
Other noncurrent assets 75 74    
Total assets 9,581 9,358    
Current liabilities:        
Accounts payable 55 63    
Accounts payable to affiliates 3,742 3,667    
Accrued liabilities 76 87    
Notes payable to affiliates 100 100    
Current portion of debt 28 30    
Total current liabilities 4,001 3,947    
Long-term debt 3,786 3,763    
Notes payable to affiliates 711 696    
Deferred income taxes   22    
Other noncurrent liabilities 176 174    
Total liabilities 8,674 8,602    
Huntsman International LLC members' equity        
Members' equity 3,235 3,226    
Accumulated (deficit) income (734) (779)    
Accumulated other comprehensive (loss) income (1,594) (1,691)    
Total Huntsman International LLC members' equity 907 756    
Total equity 907 756    
Total liabilities and equity 9,581 9,358    
Reportable legal entities | Huntsman International | Guarantors        
Current assets:        
Cash and cash equivalents 1     1
Accounts and notes receivable, net 100 106    
Accounts receivable from affiliates 4,686 4,672    
Inventories 297 285    
Prepaid expenses 99 144    
Other current assets 6 5    
Total current assets 5,189 5,212    
Property, plant and equipment, net 1,395 1,422    
Investment in unconsolidated affiliates 1,737 1,533    
Intangible assets, net 2 3    
Goodwill 82 82    
Notes receivable from affiliates 539 530    
Other noncurrent assets 176 188    
Total assets 9,120 8,970    
Current liabilities:        
Accounts payable 212 186    
Accounts payable to affiliates 790 912    
Accrued liabilities 806 807    
Total current liabilities 1,808 1,905    
Deferred income taxes 315 311    
Other noncurrent liabilities 313 314    
Total liabilities 2,436 2,530    
Huntsman International LLC members' equity        
Members' equity 4,560 4,568    
Accumulated (deficit) income 1,003 872    
Accumulated other comprehensive (loss) income 1,121 1,000    
Total Huntsman International LLC members' equity 6,684 6,440    
Total equity 6,684 6,440    
Total liabilities and equity 9,120 8,970    
Reportable legal entities | Huntsman International | Nonguarantors        
Current assets:        
Cash and cash equivalents 409 376 $ 177 $ 212
Restricted cash 12 11    
Accounts and notes receivable, net 1,336 1,269    
Accounts receivable from affiliates 242 315    
Inventories 1,100 976    
Prepaid expenses 39 43    
Other current assets 206 185    
Total current assets 3,344 3,175    
Property, plant and equipment, net 2,309 2,305    
Investment in unconsolidated affiliates 250 248    
Intangible assets, net 53 35    
Goodwill 53 51    
Deferred income taxes 426 408    
Other noncurrent assets 263 245    
Total assets 6,698 6,467    
Current liabilities:        
Accounts payable 853 816    
Accounts payable to affiliates 1,431 1,478    
Accrued liabilities 628 640    
Current portion of debt 33 30    
Total current liabilities 2,945 2,964    
Long-term debt 375 372    
Notes payable to affiliates 577 568    
Deferred income taxes 31 21    
Other noncurrent liabilities 896 887    
Total liabilities 4,824 4,812    
Huntsman International LLC members' equity        
Members' equity 3,403 3,390    
Accumulated (deficit) income (143) (239)    
Accumulated other comprehensive (loss) income (1,561) (1,654)    
Total Huntsman International LLC members' equity 1,699 1,497    
Noncontrolling interests in subsidiaries 175 158    
Total equity 1,874 1,655    
Total liabilities and equity 6,698 6,467    
Eliminations | Huntsman International        
Current assets:        
Accounts and notes receivable, net 5 5    
Accounts receivable from affiliates (5,887) (5,991)    
Inventories (4) (2)    
Prepaid expenses (135) (195)    
Other current assets (744) (724)    
Total current assets (6,765) (6,907)    
Property, plant and equipment, net 1      
Investment in unconsolidated affiliates (7,763) (7,319)    
Deferred income taxes (511) (527)    
Notes receivable from affiliates (577) (567)    
Total assets (15,615) (15,320)    
Current liabilities:        
Accounts payable 5 5    
Accounts payable to affiliates (5,888) (5,991)    
Accrued liabilities (881) (921)    
Total current liabilities (6,764) (6,907)    
Notes payable to affiliates (577) (567)    
Deferred income taxes 87 69    
Total liabilities (7,254) (7,405)    
Huntsman International LLC members' equity        
Members' equity (7,963) (7,958)    
Accumulated (deficit) income (860) (633)    
Accumulated other comprehensive (loss) income 440 654    
Total Huntsman International LLC members' equity (8,383) (7,937)    
Noncontrolling interests in subsidiaries 22 22    
Total equity (8,361) (7,915)    
Total liabilities and equity $ (15,615) $ (15,320)    
[1] At March 31, 2017 and December 31, 2016, respectively, $28 and $25 of cash and cash equivalents, $10 each of restricted cash, $33 and $27 of accounts and notes receivable (net), $42 and $46 of inventories, $6 and $5 of other current assets, $279 and $284 of property, plant and equipment (net), $32 and $31 of intangible assets (net), $37 each of other noncurrent assets, $86 and $90 of accounts payable, $32 and $34 of accrued liabilities, $21 and $14 of current portion of debt, $104 and $114 of longterm debt, and $77 and $76 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.”