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) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current assets:        
Cash and cash equivalents $ 470 [1] $ 385 [1] $ 236 $ 825
Restricted cash [1] 11 11    
Accounts and notes receivable, net [1] 1,256 1,168    
Accounts receivable from affiliates 27 15    
Inventories [1] 1,073 918    
Prepaid expenses 60 49    
Other current assets [1] 202 232    
Current assets held for sale 2,880 777    
Total current assets 5,979 3,555    
Property, plant and equipment, net 3,098 [1] 3,034 [1] 3,170  
Investment in unconsolidated affiliates 266 248    
Intangible assets, net [1] 56 43    
Goodwill 140 121    
Deferred income taxes 208 253    
Noncurrent assets held for sale   1,463    
Other noncurrent assets [1] 497 472    
Total assets 10,244 9,189    
Current liabilities:        
Accounts payable [1] 946 774    
Accounts payable to affiliates 18 16    
Accrued liabilities [1] 569 471    
Current portion of debt [1] 40 50    
Current liabilities held for sale 1,692 467    
Total current liabilities 3,265 1,778    
Long-term debt [1] 2,258 4,122    
Notes payable to affiliates   1    
Deferred income taxes 264 371    
Other noncurrent liabilities [1] 1,086 1,057    
Noncurrent liabilities held for sale   393    
Total liabilities 6,873 7,722    
Huntsman International LLC members' equity        
Accumulated (deficit) retained earnings 161 (325)    
Accumulated other comprehensive (loss) income (1,268) (1,671)    
Total liabilities and equity 10,244 9,189    
Parent        
Current assets:        
Cash and cash equivalents 2 1   150
Accounts receivable from affiliates 54 36    
Prepaid expenses 1      
Total current assets 157 137    
Investment in unconsolidated affiliates 2,082 781    
Notes receivable from affiliates 742 696    
Total assets 2,981 1,614    
Current liabilities:        
Accounts payable to affiliates 346 315    
Accrued liabilities 3 2    
Total current liabilities 349 317    
Other noncurrent liabilities 12 10    
Total liabilities 361 327    
Huntsman International LLC members' equity        
Accumulated (deficit) retained earnings 161 (325)    
Accumulated other comprehensive (loss) income (1,268) (1,671)    
Total liabilities and equity 2,981 1,614    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES        
Current assets:        
Cash and cash equivalents 468 [1] 384 [1] 236 675
Restricted cash [1] 11 11    
Accounts and notes receivable, net [1] 1,255 1,168    
Accounts receivable from affiliates 373 329    
Inventories [1] 1,073 918    
Prepaid expenses 59 49    
Other current assets [1] 204 227    
Current assets held for sale 2,880 777    
Total current assets 6,323 3,863    
Property, plant and equipment, net 3,095 [1] 3,012 [1] 3,134  
Investment in unconsolidated affiliates 266 248    
Intangible assets, net [1] 56 43    
Goodwill 140 121    
Deferred income taxes 208 253    
Noncurrent assets held for sale   1,463    
Other noncurrent assets [1] 497 472    
Total assets 10,585 9,475    
Current liabilities:        
Accounts payable [1] 946 773    
Accounts payable to affiliates 70 51    
Accrued liabilities [1] 566 468    
Notes payable to affiliates 100 100    
Current portion of debt [1] 40 50    
Current liabilities held for sale 1,692 467    
Total current liabilities 3,414 1,909    
Long-term debt [1] 2,258 4,122    
Notes payable to affiliates 742 697    
Deferred income taxes 265 367    
Other noncurrent liabilities [1] 1,072 1,051    
Noncurrent liabilities held for sale   393    
Total liabilities 7,751 8,539    
Huntsman International LLC members' equity        
Members' equity 3,616 3,226    
Accumulated (deficit) retained earnings (270) (779)    
Accumulated other comprehensive (loss) income (1,263) (1,691)    
Total Huntsman International LLC members' equity 2,083 756    
Noncontrolling interests in subsidiaries 751 180    
Total equity 2,834 936 1,084 1,296
Total liabilities and equity 10,585 9,475    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent        
Current assets:        
Cash and cash equivalents 74 37 44 353
Accounts and notes receivable, net 36 22    
Accounts receivable from affiliates 983 1,351    
Inventories 101 85    
Prepaid expenses 21 68    
Other current assets 783 820    
Total current assets 1,998 2,383    
Property, plant and equipment, net 461 463    
Investment in unconsolidated affiliates 6,364 5,870    
Intangible assets, net 25 28    
Goodwill (14) (12)    
Deferred income taxes 323 515    
Notes receivable from affiliates 72 37    
Other noncurrent assets 52 74    
Total assets 9,281 9,358    
Current liabilities:        
Accounts payable 74 63    
Accounts payable to affiliates 4,019 3,667    
Accrued liabilities 89 87    
Notes payable to affiliates 100 100    
Current portion of debt 17 30    
Total current liabilities 4,299 3,947    
Long-term debt 1,927 3,763    
Notes payable to affiliates 742 696    
Deferred income taxes 12 22    
Other noncurrent liabilities 218 174    
Total liabilities 7,198 8,602    
Huntsman International LLC members' equity        
Members' equity 3,616 3,226    
Accumulated (deficit) retained earnings (270) (779)    
Accumulated other comprehensive (loss) income (1,263) (1,691)    
Total Huntsman International LLC members' equity 2,083 756    
Total equity 2,083 756    
Total liabilities and equity $ 9,281 9,358    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors        
Condensed consolidating balance sheets        
Ownership interest (as a percent) 100.00%      
Current assets:        
Accounts and notes receivable, net $ 94 88    
Accounts receivable from affiliates 4,130 4,589    
Inventories 210 183    
Prepaid expenses 10 46    
Other current assets 3 3    
Total current assets 4,447 4,909    
Property, plant and equipment, net 1,119 1,163    
Investment in unconsolidated affiliates 2,268 1,458    
Goodwill 82 82    
Notes receivable from affiliates 569 620    
Other noncurrent assets 189 188    
Total assets 8,674 8,420    
Current liabilities:        
Accounts payable 214 152    
Accounts payable to affiliates 485 645    
Accrued liabilities 826 787    
Total current liabilities 1,525 1,584    
Deferred income taxes 179 257    
Other noncurrent liabilities 278 300    
Total liabilities 1,982 2,141    
Huntsman International LLC members' equity        
Members' equity 2,216 2,949    
Accumulated (deficit) retained earnings 2,749 2,332    
Accumulated other comprehensive (loss) income 1,727 998    
Total Huntsman International LLC members' equity 6,692 6,279    
Total equity 6,692 6,279    
Total liabilities and equity 8,674 8,420    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors        
Current assets:        
Cash and cash equivalents 394 347 $ 192 $ 322
Restricted cash 11 11    
Accounts and notes receivable, net 1,120 1,053    
Accounts receivable from affiliates 391 149    
Inventories 767 652    
Prepaid expenses 39 36    
Other current assets 170 129    
Current assets held for sale 2,880 777    
Total current assets 5,772 3,154    
Property, plant and equipment, net 1,515 1,385    
Investment in unconsolidated affiliates 266 245    
Intangible assets, net 31 15    
Goodwill 72 51    
Deferred income taxes 208 265    
Noncurrent assets held for sale   1,463    
Other noncurrent assets 257 210    
Total assets 8,121 6,788    
Current liabilities:        
Accounts payable 652 553    
Accounts payable to affiliates 697 1,499    
Accrued liabilities 413 420    
Current portion of debt 23 20    
Current liabilities held for sale 1,692 467    
Total current liabilities 3,477 2,959    
Long-term debt 331 359    
Notes payable to affiliates 642 658    
Deferred income taxes 33 19    
Other noncurrent liabilities 576 577    
Noncurrent liabilities held for sale   393    
Total liabilities 5,059 4,965    
Huntsman International LLC members' equity        
Members' equity 3,641 5,019    
Accumulated (deficit) retained earnings (116) (1,713)    
Accumulated other comprehensive (loss) income (1,211) (1,652)    
Total Huntsman International LLC members' equity 2,314 1,654    
Noncontrolling interests in subsidiaries 748 169    
Total equity 3,062 1,823    
Total liabilities and equity 8,121 6,788    
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES        
Current assets:        
Accounts and notes receivable, net 5 5    
Accounts receivable from affiliates (5,131) (5,760)    
Inventories (5) (2)    
Prepaid expenses (11) (101)    
Other current assets (752) (725)    
Total current assets (5,894) (6,583)    
Property, plant and equipment, net   1    
Investment in unconsolidated affiliates (8,632) (7,325)    
Deferred income taxes (323) (527)    
Notes receivable from affiliates (641) (657)    
Other noncurrent assets (1)      
Total assets (15,491) (15,091)    
Current liabilities:        
Accounts payable 6 5    
Accounts payable to affiliates (5,131) (5,760)    
Accrued liabilities (762) (826)    
Total current liabilities (5,887) (6,581)    
Notes payable to affiliates (642) (657)    
Deferred income taxes 41 69    
Total liabilities (6,488) (7,169)    
Huntsman International LLC members' equity        
Members' equity (5,857) (7,968)    
Accumulated (deficit) retained earnings (2,633) (619)    
Accumulated other comprehensive (loss) income (516) 654    
Total Huntsman International LLC members' equity (9,006) (7,933)    
Noncontrolling interests in subsidiaries 3 11    
Total equity (9,003) (7,922)    
Total liabilities and equity $ (15,491) $ (15,091)    
[1] At December 31, 2017 and December 31, 2016, respectively, $15 and $20 of cash and cash equivalents, $11 and $10 of restricted cash, $35 and $21 of accounts and notes receivable (net), $46 and $45 of inventories, $7 and $5 of other current assets, $283 and $279 of property, plant and equipment (net), $10 each of intangible assets (net), $43 and $37 of other noncurrent assets, $109 and $89 of accounts payable, $32 and $30 of accrued liabilities, $21 and $12 of current portion of debt, $86 and $114 of longterm debt, and $98 and $76 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 7. Variable Interest Entities.”