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
Sep. 30, 2012
Dec. 31, 2011
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 46 $ 46
Accounts and notes receivable, pledged as collateral (in dollars) 592 659
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 243,579,955 241,836,001
Common stock, shares outstanding 238,027,939 235,746,087
Treasury stock, shares 4,043,526 4,043,526
Variable Interest Entity    
Cash and cash equivalents 435 [1] 554 [1]
Restricted cash 9 [1] 8 [1]
Accounts and notes receivable (net) 1,626 [1] 1,529 [1]
Inventories 1,807 [1] 1,539 [1]
Other current assets 234 [1] 245 [1]
Property, plant and equipment (net) 3,626 [1] 3,622 [1]
Intangible assets (net) 74 [1] 91 [1]
Other noncurrent assets 482 [1] 482 [1]
Accounts payable 1,017 [1] 862 [1]
Accrued liabilities 690 [1] 695 [1]
Current portion of debt 130 [1] 212 [1]
Long-term debt 3,550 [1] 3,730 [1]
Other noncurrent liabilities 910 [1] 1,012 [1]
Huntsman International LLC Variable Interest Entity
    
Variable Interest Entity    
Cash and cash equivalents 31 44
Restricted cash 9 2
Accounts and notes receivable (net) 40 29
Inventories 42 47
Other current assets 1 1
Property, plant and equipment (net) 382 403
Intangible assets (net) 20 23
Other noncurrent assets 27 21
Accounts payable 63 55
Accrued liabilities 25 21
Current portion of debt 25 16
Long-term debt 241 264
Other noncurrent liabilities 72 111
Consolidated VIE's
    
Variable Interest Entity    
Cash and cash equivalents 31 44
Restricted cash 9 2
Accounts and notes receivable (net) 40 29
Inventories 42 47
Other current assets 1 1
Property, plant and equipment (net) 382 403
Intangible assets (net) 20 23
Other noncurrent assets 27 21
Accounts payable 63 55
Accrued liabilities 25 21
Current portion of debt 25 16
Long-term debt 241 264
Other noncurrent liabilities 72 111
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 46 46
Accounts and notes receivable, pledged as collateral (in dollars) 592 659
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 271 [1] 231 [1]
Restricted cash 9 [1] 8 [1]
Accounts and notes receivable (net) 1,626 [1] 1,529 [1]
Inventories 1,807 [1] 1,539 [1]
Other current assets 234 [1] 220 [1]
Property, plant and equipment (net) 3,531 [1] 3,510 [1]
Intangible assets (net) 75 [1] 93 [1]
Other noncurrent assets 484 [1] 482 [1]
Accounts payable 1,017 [1] 862 [1]
Accrued liabilities 718 [1] 694 [1]
Current portion of debt 130 [1] 212 [1]
Long-term debt 3,550 [1] 3,730 [1]
Other noncurrent liabilities $ 907 [1] $ 1,003 [1]
[1] At September 30, 2012 and December 31, 2011, respectively, $31 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $40 and $29 of accounts and notes receivable (net), $42 and $47 of inventories, $1 each of other current assets, $382 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $27 and $21 of other noncurrent assets, $63 and $55 of accounts payable, $25 and $21 of accrued liabilities, $25 and $16 of current portion of debt, $241 and $264 of long-term debt, and $72 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."