Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 47 $ 46
Accounts and notes receivable, pledged as collateral (in dollars) 685 659
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 243,364,206 241,836,001
Common stock, shares outstanding 237,786,226 235,746,087
Treasury stock, shares 4,043,526 4,043,526
Variable Interest Entity    
Cash and cash equivalents 463 [1] 554 [1]
Restricted cash 15 [1] 8 [1]
Accounts and notes receivable (net) 1,801 [1] 1,529 [1]
Inventories 1,638 [1] 1,539 [1]
Other current assets 196 [1] 245 [1]
Property, plant and equipment (net) 3,648 [1] 3,622 [1]
Intangible assets (net) 87 [1] 91 [1]
Other noncurrent assets 476 [1] 482 [1]
Accounts payable 1,089 [1] 862 [1]
Accrued liabilities 658 [1] 695 [1]
Current portion of debt 193 [1] 212 [1]
Long-term debt 3,628 [1] 3,730 [1]
Other noncurrent liabilities 987 [1] 1,012 [1]
Huntsman International LLC Variable Interest Entity
    
Variable Interest Entity    
Cash and cash equivalents 33 44
Restricted cash 9 2
Accounts and notes receivable (net) 34 29
Inventories 49 47
Other current assets 2 1
Property, plant and equipment (net) 399 403
Intangible assets (net) 23 23
Other noncurrent assets 22 21
Accounts payable 64 55
Accrued liabilities 19 21
Current portion of debt 23 16
Long-term debt 256 264
Other noncurrent liabilities 103 111
Consolidated VIE's
    
Variable Interest Entity    
Cash and cash equivalents 33 44
Restricted cash 9 2
Accounts and notes receivable (net) 34 29
Inventories 49 47
Other current assets 2 1
Property, plant and equipment (net) 399 403
Intangible assets (net) 23 23
Other noncurrent assets 22 21
Accounts payable 64 55
Accrued liabilities 19 21
Current portion of debt 23 16
Long-term debt 256 264
Other noncurrent liabilities 103 111
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 47 46
Accounts and notes receivable, pledged as collateral (in dollars) 685 659
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents 230 [1] 231 [1]
Restricted cash 15 [1] 8 [1]
Accounts and notes receivable (net) 1,801 [1] 1,529 [1]
Inventories 1,638 [1] 1,539 [1]
Other current assets 196 [1] 220 [1]
Property, plant and equipment (net) 3,542 [1] 3,510 [1]
Intangible assets (net) 89 [1] 93 [1]
Other noncurrent assets 476 [1] 482 [1]
Accounts payable 1,089 [1] 862 [1]
Accrued liabilities 654 [1] 694 [1]
Current portion of debt 193 [1] 212 [1]
Long-term debt 3,628 [1] 3,730 [1]
Other noncurrent liabilities $ 986 [1] $ 1,003 [1]
[1] At March 31, 2012 and December 31, 2011, respectively, $33 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $34 and $29 of accounts and notes receivable (net), $49 and $47 of inventories, $2 and $1 of other current assets, $399 and $403 of property, plant and equipment (net), $23 each of intangible assets (net), $22 and $21 of other noncurrent assets, $64 and $55 of accounts payable, $19 and $21 of accrued liabilities, $23 and $16 of current portion of debt, $256 and $264 of long-term debt, and $103 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See "Note 5. Variable Interest Entities."