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, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Current assets:        
Cash and cash equivalents [1] $ 444 $ 470    
Restricted cash [1] 9 11    
Accounts and notes receivable, net [1] 1,374 1,256    
Accounts receivable from affiliates 33 27    
Inventories [1] 1,203 1,073    
Prepaid expenses 69 60    
Other current assets [1] 193 202    
Current assets held for sale 3,060 2,880    
Total current assets 6,385 5,979    
Property, plant and equipment, net [1] 3,117 3,098    
Investment in unconsolidated affiliates 284 266    
Intangible assets, net [1] 55 56    
Goodwill 141 140    
Deferred income taxes 212 208    
Other noncurrent assets [1] 509 497    
Total assets 10,703 10,244    
Current liabilities:        
Accounts payable [1] 961 946    
Accounts payable to affiliates 32 18    
Accrued liabilities [1] 533 569    
Current portion of debt [1] 36 40    
Current liabilities held for sale 1,721 1,692    
Total current liabilities 3,283 3,265    
Long-term debt [1] 2,298 2,258    
Deferred income taxes 269 264    
Other noncurrent liabilities [1] 1,084 1,086    
Total liabilities 6,934 6,873    
Huntsman International LLC members' equity        
(Accumulated deficit) retained earnings 393 161    
Accumulated other comprehensive (loss) income (1,198) (1,268)    
Total liabilities and equity $ 10,703 10,244    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES        
Condensed consolidating balance sheets        
Ownership interest (as a percent) 100.00%      
Current assets:        
Cash and cash equivalents [1] $ 444 468    
Restricted cash [1] 9 11    
Accounts and notes receivable, net [1] 1,374 1,255    
Accounts receivable from affiliates 393 373    
Inventories [1] 1,203 1,073    
Prepaid expenses 68 59    
Other current assets [1] 196 204    
Current assets held for sale 3,060 2,880    
Total current assets 6,747 6,323    
Property, plant and equipment, net [1] 3,115 3,095    
Investment in unconsolidated affiliates 284 266    
Intangible assets, net [1] 55 56    
Goodwill 141 140    
Deferred income taxes 212 208    
Other noncurrent assets [1] 511 497    
Total assets 11,065 10,585    
Current liabilities:        
Accounts payable [1] 961 946    
Accounts payable to affiliates 89 70    
Accrued liabilities [1] 531 566    
Notes payable to affiliates 100 100    
Current portion of debt [1] 36 40    
Current liabilities held for sale 1,721 1,692    
Total current liabilities 3,438 3,414    
Long-term debt [1] 2,298 2,258    
Notes payable to affiliates 702 742    
Deferred income taxes 271 265    
Other noncurrent liabilities [1] 1,077 1,072    
Total liabilities 7,786 7,751    
Huntsman International LLC members' equity        
Members' equity 3,639 3,616    
(Accumulated deficit) retained earnings (28) (270)    
Accumulated other comprehensive (loss) income (1,191) (1,263)    
Total Huntsman International LLC members' equity 2,420 2,083    
Noncontrolling interests in subsidiaries 859 751    
Total equity 3,279 2,834 $ 1,104 $ 936
Total liabilities and equity 11,065 10,585    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent        
Current assets:        
Cash and cash equivalents 63 74    
Accounts and notes receivable, net 29 36    
Accounts receivable from affiliates 971 983    
Inventories 118 101    
Prepaid expenses 20 21    
Other current assets 786 783    
Total current assets 1,987 1,998    
Property, plant and equipment, net 459 461    
Investment in unconsolidated affiliates 6,864 6,364    
Intangible assets, net 25 25    
Goodwill (15) (14)    
Deferred income taxes 335 323    
Notes receivable from affiliates 72 72    
Other noncurrent assets 48 52    
Total assets 9,775 9,281    
Current liabilities:        
Accounts payable 55 74    
Accounts payable to affiliates 4,206 4,019    
Accrued liabilities 82 89    
Notes payable to affiliates 100 100    
Current portion of debt 13 17    
Total current liabilities 4,456 4,299    
Long-term debt 1,964 1,927    
Notes payable to affiliates 702 742    
Deferred income taxes 12 12    
Other noncurrent liabilities 221 218    
Total liabilities 7,355 7,198    
Huntsman International LLC members' equity        
Members' equity 3,639 3,616    
(Accumulated deficit) retained earnings (28) (270)    
Accumulated other comprehensive (loss) income (1,191) (1,263)    
Total Huntsman International LLC members' equity 2,420 2,083    
Total equity 2,420 2,083    
Total liabilities and equity 9,775 9,281    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors        
Current assets:        
Accounts and notes receivable, net 110 94    
Accounts receivable from affiliates 4,236 4,130    
Inventories 223 210    
Prepaid expenses 9 10    
Other current assets 2 3    
Total current assets 4,580 4,447    
Property, plant and equipment, net 1,101 1,119    
Investment in unconsolidated affiliates 2,691 2,268    
Goodwill 82 82    
Notes receivable from affiliates 582 569    
Other noncurrent assets 178 189    
Total assets 9,214 8,674    
Current liabilities:        
Accounts payable 232 214    
Accounts payable to affiliates 518 485    
Accrued liabilities 819 826    
Total current liabilities 1,569 1,525    
Deferred income taxes 186 179    
Other noncurrent liabilities 269 278    
Total liabilities 2,024 1,982    
Huntsman International LLC members' equity        
Members' equity 2,210 2,216    
(Accumulated deficit) retained earnings 3,030 2,749    
Accumulated other comprehensive (loss) income 1,950 1,727    
Total Huntsman International LLC members' equity 7,190 6,692    
Total equity 7,190 6,692    
Total liabilities and equity 9,214 8,674    
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors        
Current assets:        
Cash and cash equivalents 381 394    
Restricted cash 9 11    
Accounts and notes receivable, net 1,229 1,120    
Accounts receivable from affiliates 589 391    
Inventories 864 767    
Prepaid expenses 46 39    
Other current assets 175 170    
Current assets held for sale 3,060 2,880    
Total current assets 6,353 5,772    
Property, plant and equipment, net 1,555 1,515    
Investment in unconsolidated affiliates 284 266    
Intangible assets, net 30 31    
Goodwill 74 72    
Deferred income taxes 212 208    
Other noncurrent assets 286 257    
Total assets 8,794 8,121    
Current liabilities:        
Accounts payable 667 652    
Accounts payable to affiliates 769 697    
Accrued liabilities 404 413    
Current portion of debt 23 23    
Current liabilities held for sale 1,721 1,692    
Total current liabilities 3,584 3,477    
Long-term debt 334 331    
Notes payable to affiliates 654 642    
Deferred income taxes 43 33    
Other noncurrent liabilities 587 576    
Total liabilities 5,202 5,059    
Huntsman International LLC members' equity        
Members' equity 3,765 3,641    
(Accumulated deficit) retained earnings 100 (116)    
Accumulated other comprehensive (loss) income (1,128) (1,211)    
Total Huntsman International LLC members' equity 2,737 2,314    
Noncontrolling interests in subsidiaries 855 748    
Total equity 3,592 3,062    
Total liabilities and equity 8,794 8,121    
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES        
Current assets:        
Accounts and notes receivable, net 6 5    
Accounts receivable from affiliates (5,403) (5,131)    
Inventories (2) (5)    
Prepaid expenses (7) (11)    
Other current assets (767) (752)    
Total current assets (6,173) (5,894)    
Investment in unconsolidated affiliates (9,555) (8,632)    
Deferred income taxes (335) (323)    
Notes receivable from affiliates (654) (641)    
Other noncurrent assets (1) (1)    
Total assets (16,718) (15,491)    
Current liabilities:        
Accounts payable 7 6    
Accounts payable to affiliates (5,404) (5,131)    
Accrued liabilities (774) (762)    
Total current liabilities (6,171) (5,887)    
Notes payable to affiliates (654) (642)    
Deferred income taxes 30 41    
Total liabilities (6,795) (6,488)    
Huntsman International LLC members' equity        
Members' equity (5,975) (5,857)    
(Accumulated deficit) retained earnings (3,130) (2,633)    
Accumulated other comprehensive (loss) income (822) (516)    
Total Huntsman International LLC members' equity (9,927) (9,006)    
Noncontrolling interests in subsidiaries 4 3    
Total equity (9,923) (9,003)    
Total liabilities and equity $ (16,718) $ (15,491)    
[1] At March 31, 2018 and December 31, 2017, respectively, $13 and $15 of cash and cash equivalents, $9 and $11 of restricted cash, $38 and $35 of accounts and notes receivable (net), $52 and $46 of inventories, $7 each of other current assets, $265 and $283 of property, plant and equipment (net), $10 each of intangible assets (net), $57 and $43 of other noncurrent assets, $91 and $109 of accounts payable, $32 each of accrued liabilities, $22 and $21 of current portion of debt, $83 and $86 of longterm debt, and $99 and $98 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “Note 5. Variable Interest Entities.”