Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 3)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 3) (USD $)
In Millions, unless otherwise specified
 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities $ 348 $ 1
Investing Activities:    
Capital expenditures (163) (124)
Proceeds from settlements treated as reimbursement of capital expenditures   3
Cash assumed in connection with the initial consolidation of a variable interest entity   28
Cash paid for acquisition of a business (2) (23)
Proceeds from sale of business/assets   3
Investment in unconsolidated affiliates (60) (10)
Cash received from unconsolidated affiliates 40 13
Increase in restricted cash (2)  
Other, net 2 (1)
Net cash used in investing activities (185) (111)
Financing Activities:    
Net borrowings (repayments) under revolving loan facilities (15) 4
Net borrowings on overdraft facilities 4 11
Repayments of short-term debt (21) (100)
Borrowings on short-term debt   76
Repayments of long-term debt (152) (170)
Proceeds from issuance of long-term debt 1 71
Repayments of notes payable (24) (15)
Borrowings on notes payable 1 1
Debt issuance costs paid (4) (7)
Call premiums related to early extinguishment of debt (2) (3)
Excess tax benefit related to stock-based compensation 4 10
Net cash used in financing activities (264) (178)
Effect of exchange rate changes on cash (1) 5
Decrease in cash and cash equivalents (102) (283)
Cash and cash equivalents at beginning of period 554 [1] 966
Cash and cash equivalents at end of period 452 [1] 683
Parent Company
    
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities 161 86
Investing Activities:    
Capital expenditures (10) (7)
Increase (decrease) in receivable from affiliate (29) 8
Investment in consolidated affiliate (38) (106)
Net cash used in investing activities (77) (105)
Financing Activities:    
Repayments of long-term debt (100) (100)
Proceeds from notes payable to affiliate 84  
Repayments of notes payable (15) (14)
Debt issuance costs paid (4) (7)
Call premiums related to early extinguishment of debt (2) (3)
Dividends paid to parent (48) (32)
Excess tax benefit related to stock-based compensation 4 10
Net cash used in financing activities (81) (146)
Decrease in cash and cash equivalents 3 (165)
Cash and cash equivalents at beginning of period 4 220
Cash and cash equivalents at end of period 7 55
Guarantors
    
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities 81 45
Investing Activities:    
Capital expenditures (33) (29)
Investment in consolidated affiliate (10) (1)
Investment in unconsolidated affiliates (60) (10)
Cash received from unconsolidated affiliates 40 13
Net cash used in investing activities (63) (27)
Financing Activities:    
Contribution from parent 10 (23)
Distribution to parent (23)  
Dividends paid to parent (1) (1)
Net cash used in financing activities (14) (24)
Decrease in cash and cash equivalents 4 (6)
Cash and cash equivalents at beginning of period   9
Cash and cash equivalents at end of period 4 3
Non-guarantors
    
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities 118 (128)
Investing Activities:    
Capital expenditures (120) (88)
Proceeds from settlements treated as reimbursement of capital expenditures   3
Cash assumed in connection with the initial consolidation of a variable interest entity   28
Cash paid for acquisition of a business (2) (23)
Proceeds from sale of business/assets   3
Investment in consolidated affiliate (1)  
Increase in restricted cash (2)  
Other, net 2 (6)
Net cash used in investing activities (123) (83)
Financing Activities:    
Net borrowings (repayments) under revolving loan facilities (15) 4
Net borrowings on overdraft facilities 4 11
Repayments of short-term debt (21) (100)
Borrowings on short-term debt   76
Repayments of long-term debt (52) (70)
Proceeds from issuance of long-term debt 1 71
Repayments of notes payable (9) (1)
Borrowings on notes payable 1 1
Contribution from parent 61 130
Dividends paid to parent (1)  
Net cash used in financing activities (31) 122
Effect of exchange rate changes on cash (1) 5
Decrease in cash and cash equivalents (37) (84)
Cash and cash equivalents at beginning of period 227 332
Cash and cash equivalents at end of period 190 248
Eliminations
    
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities (3) (6)
Investing Activities:    
Investment in consolidated affiliate 49 107
Other, net   5
Net cash used in investing activities 49 112
Financing Activities:    
Contribution from parent (71) (107)
Distribution to parent 23  
Dividends paid to parent 2 1
Net cash used in financing activities (46) (106)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Condensed consolidating financial statements    
Net cash provided by (used in) operating activities 357 (3)
Investing Activities:    
Capital expenditures (163) (124)
Proceeds from settlements treated as reimbursement of capital expenditures   3
Cash assumed in connection with the initial consolidation of a variable interest entity   28
Cash paid for acquisition of a business (2) (23)
Proceeds from sale of business/assets   3
Increase (decrease) in receivable from affiliate (29) 8
Investment in unconsolidated affiliates (60) (10)
Cash received from unconsolidated affiliates 40 13
Increase in restricted cash (2)  
Other, net 2 (1)
Net cash used in investing activities (214) (103)
Financing Activities:    
Net borrowings (repayments) under revolving loan facilities (15) 4
Net borrowings on overdraft facilities 4 11
Repayments of short-term debt (21) (100)
Borrowings on short-term debt   76
Repayments of long-term debt (152) (170)
Proceeds from issuance of long-term debt 1 71
Proceeds from notes payable to affiliate 84  
Repayments of notes payable (24) (15)
Borrowings on notes payable 1 1
Debt issuance costs paid (4) (7)
Call premiums related to early extinguishment of debt (2) (3)
Dividends paid to parent (48) (32)
Excess tax benefit related to stock-based compensation 4 10
Net cash used in financing activities (172) (154)
Effect of exchange rate changes on cash (1) 5
Decrease in cash and cash equivalents (30) (255)
Cash and cash equivalents at beginning of period 231 [1] 561
Cash and cash equivalents at end of period $ 201 [1] $ 306
[1] At June 30, 2012 and December 31, 2011, respectively, $34 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $36 and $29 of accounts and notes receivable (net), $50 and $47 of inventories, $1 each of other current assets, $383 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $22 and $21 of other noncurrent assets, $54 and $55 of accounts payable, $22 and $21 of accrued liabilities, $23 and $16 of current portion of debt, $248 and $264 of long-term debt, and $74 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."