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
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents $ 440 [1] $ 385 [1]   $ 236
Restricted cash [1] 11 11    
Accounts and notes receivable, net [1] 1,223 1,168    
Accounts receivable from affiliates 24 15    
Inventories [1] 1,084 918    
Prepaid expenses 47 49    
Other current assets [1] 193 232    
Current assets held for sale 2,745 777    
Total current assets 5,767 3,555    
Property, plant and equipment, net [1] 3,035 3,034    
Investment in unconsolidated affiliates 255 248    
Intangible assets, net [1] 56 43    
Goodwill 139 121    
Deferred income taxes 268 253    
Noncurrent assets held for sale   1,463    
Other noncurrent assets [1] 463 472    
Total assets 9,983 9,189    
Current liabilities:        
Accounts payable [1] 871 774    
Accounts payable to affiliates 20 16    
Accrued liabilities [1] 537 471    
Current portion of debt [1] 29 50    
Current liabilities held for sale 1,633 467    
Total current liabilities 3,090 1,778    
Long-term debt [1] 2,845 4,122    
Notes payable to affiliates   1    
Deferred income taxes 426 371    
Other noncurrent liabilities [1] 1,031 1,057    
Noncurrent liabilities held for sale   393    
Total liabilities 7,392 7,722    
Huntsman International LLC members' equity        
Accumulated (deficit) income (48) (325)    
Accumulated other comprehensive (loss) income (1,358) (1,671)    
Total liabilities and equity $ 9,983 9,189    
Huntsman International        
Condensed consolidating balance sheets        
Ownership interest (as a percent) 100.00%      
Current assets:        
Cash and cash equivalents $ 438 [1] 384 [1]   236
Restricted cash [1] 11 11    
Accounts and notes receivable, net [1] 1,222 1,168    
Accounts receivable from affiliates 353 329    
Inventories [1] 1,084 918    
Prepaid expenses 46 49    
Other current assets [1] 193 227    
Current assets held for sale 2,745 777    
Total current assets 6,092 3,863    
Property, plant and equipment, net [1] 3,031 3,012    
Investment in unconsolidated affiliates 255 248    
Intangible assets, net [1] 57 43    
Goodwill 139 121    
Deferred income taxes 268 253    
Noncurrent assets held for sale   1,463    
Other noncurrent assets [1] 464 472    
Total assets 10,306 9,475    
Current liabilities:        
Accounts payable [1] 871 773    
Accounts payable to affiliates 67 51    
Accrued liabilities [1] 538 468    
Notes payable to affiliates 100 100    
Current portion of debt [1] 29 50    
Current liabilities held for sale 1,633 467    
Total current liabilities 3,238 1,909    
Long-term debt [1] 2,845 4,122    
Notes payable to affiliates 717 697    
Deferred income taxes 421 367    
Other noncurrent liabilities [1] 1,030 1,051    
Noncurrent liabilities held for sale   393    
Total liabilities 8,251 8,539    
Huntsman International LLC members' equity        
Members' equity 3,412 3,226    
Accumulated (deficit) income (483) (779)    
Accumulated other comprehensive (loss) income (1,354) (1,691)    
Total Huntsman International LLC members' equity 1,575 756    
Noncontrolling interests in subsidiaries 480 180    
Total equity 2,055 936 $ 1,234 1,084
Total liabilities and equity 10,306 9,475    
Reportable legal entities | Huntsman International | Parent Company        
Current assets:        
Cash and cash equivalents 56 37   44
Accounts and notes receivable, net 36 22    
Accounts receivable from affiliates 873 1,351    
Inventories 81 85    
Prepaid expenses 18 68    
Other current assets 735 820    
Total current assets 1,799 2,383    
Property, plant and equipment, net 451 463    
Investment in unconsolidated affiliates 6,074 5,870    
Intangible assets, net 27 28    
Goodwill (14) (12)    
Deferred income taxes 510 515    
Notes receivable from affiliates 111 37    
Other noncurrent assets 47 74    
Total assets 9,005 9,358    
Current liabilities:        
Accounts payable 60 63    
Accounts payable to affiliates 3,783 3,667    
Accrued liabilities 88 87    
Notes payable to affiliates 100 100    
Current portion of debt 5 30    
Total current liabilities 4,036 3,947    
Long-term debt 2,504 3,763    
Notes payable to affiliates 717 696    
Deferred income taxes   22    
Other noncurrent liabilities 173 174    
Total liabilities 7,430 8,602    
Huntsman International LLC members' equity        
Members' equity 3,412 3,226    
Accumulated (deficit) income (483) (779)    
Accumulated other comprehensive (loss) income (1,354) (1,691)    
Total Huntsman International LLC members' equity 1,575 756    
Total equity 1,575 756    
Total liabilities and equity 9,005 9,358    
Reportable legal entities | Huntsman International | Guarantors        
Current assets:        
Accounts and notes receivable, net 73 88    
Accounts receivable from affiliates 4,213 4,589    
Inventories 201 183    
Prepaid expenses 6 46    
Other current assets 3 3    
Total current assets 4,496 4,909    
Property, plant and equipment, net 1,111 1,163    
Investment in unconsolidated affiliates 2,302 1,458    
Goodwill 82 82    
Notes receivable from affiliates 565 620    
Other noncurrent assets 172 188    
Total assets 8,728 8,420    
Current liabilities:        
Accounts payable 175 152    
Accounts payable to affiliates 537 645    
Accrued liabilities 825 787    
Total current liabilities 1,537 1,584    
Deferred income taxes 281 257    
Other noncurrent liabilities 268 300    
Total liabilities 2,086 2,141    
Huntsman International LLC members' equity        
Members' equity 2,256 2,949    
Accumulated (deficit) income 2,908 2,332    
Accumulated other comprehensive (loss) income 1,478 998    
Total Huntsman International LLC members' equity 6,642 6,279    
Total equity 6,642 6,279    
Total liabilities and equity 8,728 8,420    
Reportable legal entities | Huntsman International | Nonguarantors        
Current assets:        
Cash and cash equivalents 382 347   $ 192
Restricted cash 11 11    
Accounts and notes receivable, net 1,108 1,053    
Accounts receivable from affiliates 122 149    
Inventories 808 652    
Prepaid expenses 31 36    
Other current assets 195 129    
Current assets held for sale 2,745 777    
Total current assets 5,402 3,154    
Property, plant and equipment, net 1,469 1,385    
Investment in unconsolidated affiliates 255 245    
Intangible assets, net 30 15    
Goodwill 71 51    
Deferred income taxes 280 265    
Noncurrent assets held for sale   1,463    
Other noncurrent assets 245 210    
Total assets 7,752 6,788    
Current liabilities:        
Accounts payable 631 553    
Accounts payable to affiliates 602 1,499    
Accrued liabilities 375 420    
Current portion of debt 24 20    
Current liabilities held for sale 1,633 467    
Total current liabilities 3,265 2,959    
Long-term debt 341 359    
Notes payable to affiliates 676 658    
Deferred income taxes 66 19    
Other noncurrent liabilities 589 577    
Noncurrent liabilities held for sale   393    
Total liabilities 4,937 4,965    
Huntsman International LLC members' equity        
Members' equity 3,484 5,019    
Accumulated (deficit) income 166 (1,713)    
Accumulated other comprehensive (loss) income (1,304) (1,652)    
Total Huntsman International LLC members' equity 2,346 1,654    
Noncontrolling interests in subsidiaries 469 169    
Total equity 2,815 1,823    
Total liabilities and equity 7,752 6,788    
Eliminations | Huntsman International        
Current assets:        
Accounts and notes receivable, net 5 5    
Accounts receivable from affiliates (4,855) (5,760)    
Inventories (6) (2)    
Prepaid expenses (9) (101)    
Other current assets (740) (725)    
Total current assets (5,605) (6,583)    
Property, plant and equipment, net   1    
Investment in unconsolidated affiliates (8,376) (7,325)    
Deferred income taxes (522) (527)    
Notes receivable from affiliates (676) (657)    
Total assets (15,179) (15,091)    
Current liabilities:        
Accounts payable 5 5    
Accounts payable to affiliates (4,855) (5,760)    
Accrued liabilities (750) (826)    
Total current liabilities (5,600) (6,581)    
Notes payable to affiliates (676) (657)    
Deferred income taxes 74 69    
Total liabilities (6,202) (7,169)    
Huntsman International LLC members' equity        
Members' equity (5,740) (7,968)    
Accumulated (deficit) income (3,074) (619)    
Accumulated other comprehensive (loss) income (174) 654    
Total Huntsman International LLC members' equity (8,988) (7,933)    
Noncontrolling interests in subsidiaries 11 11    
Total equity (8,977) (7,922)    
Total liabilities and equity $ (15,179) $ (15,091)    
[1] At September 30, 2017 and December 31, 2016, respectively, $35 and $20 of cash and cash equivalents, $11 and $10 of restricted cash, $29 and $21 of accounts and notes receivable (net), $42 and $45 of inventories, $6 and $5 of other current assets, $272 and $279 of property, plant and equipment (net), $10 each of intangible assets (net), $39 and $37 of other noncurrent assets, $81 and $89 of accounts payable, $29 and $30 of accrued liabilities, $20 and $12 of current portion of debt, $94 and $114 of longterm debt, and $80 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.”