Quarterly report pursuant to Section 13 or 15(d)

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

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Condensed consolidating financial statements        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 435 [1] $ 554 [1] $ 453 $ 966
Restricted cash 9 [1] 8 [1]    
Accounts and notes receivable (net) 1,626 [1] 1,529 [1]    
Accounts receivable from affiliates 27 5    
Inventories 1,807 [1] 1,539 [1]    
Prepaid expenses 64 46    
Deferred income taxes 40 20    
Other current assets 234 [1] 245 [1]    
Total current assets 4,242 3,946    
Property, plant and equipment, net 3,626 [1] 3,622 [1]    
Investment in unconsolidated affiliates 223 202    
Intangible assets, net 74 [1] 91 [1]    
Goodwill 107 114    
Deferred income taxes 190 195    
Notes receivable from affiliates 2 5    
Other noncurrent assets 482 [1] 482 [1]    
Total assets 8,946 8,657    
Current liabilities:        
Accounts payable 1,017 [1] 862 [1]    
Accounts payable to affiliates 40 50    
Accrued liabilities 690 [1] 695 [1]    
Deferred income taxes 28 7    
Current portion of debt 130 [1] 212 [1]    
Total current liabilities 1,905 1,826    
Long-term debt 3,550 [1] 3,730 [1]    
Notes payable to affiliates 3 4    
Deferred income taxes 362 309    
Other noncurrent liabilities 910 [1] 1,012 [1]    
Total liabilities 6,730 6,881    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Accumulated deficit (623) (947)    
Accumulated other comprehensive (loss) income (483) (559)    
Noncontrolling interests in subsidiaries 124 114    
Total liabilities and equity 8,946 8,657    
Parent Company
        
Current assets:        
Cash and cash equivalents 4 4 6 220
Accounts and notes receivable (net) 34 13    
Accounts receivable from affiliates 1,621 1,105    
Inventories 91 105    
Prepaid expenses 9 9    
Deferred income taxes 6 6    
Other current assets 218 90    
Total current assets 1,983 1,332    
Property, plant and equipment, net 375 393    
Investment in unconsolidated affiliates 5,875 5,286    
Intangible assets, net 30 42    
Goodwill (16) (16)    
Deferred income taxes 66 154    
Notes receivable from affiliates 20 20    
Other noncurrent assets 84 81    
Total assets 8,417 7,292    
Current liabilities:        
Accounts payable 55 53    
Accounts payable to affiliates 2,955 2,244    
Accrued liabilities 91 117    
Note payable to affiliate 100 100    
Current portion of debt 24 33    
Total current liabilities 3,225 2,547    
Long-term debt 2,995 3,128    
Notes payable to affiliates 607 435    
Deferred income taxes   9    
Other noncurrent liabilities 173 196    
Total liabilities 7,000 6,315    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,103 3,081    
Accumulated deficit (1,155) (1,493)    
Accumulated other comprehensive (loss) income (531) (611)    
Total Huntsman International LLC members' equity 1,417 977    
Total equity 1,417 977    
Total liabilities and equity 8,417 7,292    
Guarantors
        
Current assets:        
Cash and cash equivalents 3   2 9
Accounts and notes receivable (net) 146 151    
Accounts receivable from affiliates 3,933 3,041    
Inventories 312 271    
Prepaid expenses 11 7    
Other current assets 4 9    
Total current assets 4,409 3,479    
Property, plant and equipment, net 859 868    
Investment in unconsolidated affiliates 1,670 1,460    
Intangible assets, net 2 2    
Goodwill 82 82    
Notes receivable from affiliates 928 920    
Other noncurrent assets 133 137    
Total assets 8,083 6,948    
Current liabilities:        
Accounts payable 251 205    
Accounts payable to affiliates 1,119 822    
Accrued liabilities 353 204    
Deferred income taxes 39 39    
Total current liabilities 1,762 1,270    
Deferred income taxes 144 79    
Other noncurrent liabilities 152 163    
Total liabilities 2,058 1,512    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 4,732 4,754    
Accumulated deficit (289) (820)    
Accumulated other comprehensive (loss) income 1,582 1,502    
Total Huntsman International LLC members' equity 6,025 5,436    
Total equity 6,025 5,436    
Total liabilities and equity 8,083 6,948    
Non-guarantors
        
Current assets:        
Cash and cash equivalents 264 227 226 332
Restricted cash 9 8    
Accounts and notes receivable (net) 1,446 1,365    
Accounts receivable from affiliates 119 93    
Inventories 1,411 1,167    
Prepaid expenses 61 43    
Deferred income taxes 49 49    
Other current assets 230 222    
Total current assets 3,589 3,174    
Property, plant and equipment, net 2,297 2,247    
Investment in unconsolidated affiliates 134 147    
Intangible assets, net 47 52    
Goodwill 41 48    
Deferred income taxes 189 191    
Notes receivable from affiliates 2 5    
Other noncurrent assets 267 264    
Total assets 6,566 6,128    
Current liabilities:        
Accounts payable 711 604    
Accounts payable to affiliates 1,386 1,089    
Accrued liabilities 509 487    
Deferred income taxes 7 7    
Current portion of debt 106 179    
Total current liabilities 2,719 2,366    
Long-term debt 555 602    
Notes payable to affiliates 952 944    
Deferred income taxes 94 98    
Other noncurrent liabilities 582 644    
Total liabilities 4,902 4,654    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 2,349 2,343    
Accumulated deficit (295) (396)    
Accumulated other comprehensive (loss) income (471) (546)    
Total Huntsman International LLC members' equity 1,583 1,401    
Noncontrolling interests in subsidiaries 81 73    
Total equity 1,664 1,474    
Total liabilities and equity 6,566 6,128    
Eliminations
        
Current assets:        
Accounts receivable from affiliates (5,410) (4,091)    
Inventories (7) (4)    
Prepaid expenses (18) (13)    
Deferred income taxes (15) (15)    
Other current assets (218) (101)    
Total current assets (5,668) (4,224)    
Property, plant and equipment, net   2    
Investment in unconsolidated affiliates (7,456) (6,691)    
Intangible assets, net (4) (3)    
Deferred income taxes (65) (182)    
Notes receivable from affiliates (948) (940)    
Total assets (14,141) (12,038)    
Current liabilities:        
Accounts payable to affiliates (5,409) (4,091)    
Accrued liabilities (235) (114)    
Deferred income taxes (17) (17)    
Total current liabilities (5,661) (4,222)    
Notes payable to affiliates (949) (940)    
Deferred income taxes 34 (80)    
Total liabilities (6,576) (5,242)    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity (7,081) (7,097)    
Accumulated deficit 584 1,216    
Accumulated other comprehensive (loss) income (1,111) (956)    
Total Huntsman International LLC members' equity (7,608) (6,837)    
Noncontrolling interests in subsidiaries 43 41    
Total equity (7,565) (6,796)    
Total liabilities and equity (14,141) (12,038)    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Current assets:        
Cash and cash equivalents 271 [1] 231 [1] 234 561
Restricted cash 9 [1] 8 [1]    
Accounts and notes receivable (net) 1,626 [1] 1,529 [1]    
Accounts receivable from affiliates 263 148    
Inventories 1,807 [1] 1,539 [1]    
Prepaid expenses 63 46    
Deferred income taxes 40 40    
Other current assets 234 [1] 220 [1]    
Total current assets 4,313 3,761    
Property, plant and equipment, net 3,531 [1] 3,510 [1]    
Investment in unconsolidated affiliates 223 202    
Intangible assets, net 75 [1] 93 [1]    
Goodwill 107 114    
Deferred income taxes 190 163    
Notes receivable from affiliates 2 5    
Other noncurrent assets 484 [1] 482 [1]    
Total assets 8,925 8,330    
Current liabilities:        
Accounts payable 1,017 [1] 862 [1]    
Accounts payable to affiliates 51 64    
Accrued liabilities 718 [1] 694 [1]    
Deferred income taxes 29 29    
Note payable to affiliate 100 100    
Current portion of debt 130 [1] 212 [1]    
Total current liabilities 2,045 1,961    
Long-term debt 3,550 [1] 3,730 [1]    
Notes payable to affiliates 610 439    
Deferred income taxes 272 106    
Other noncurrent liabilities 907 [1] 1,003 [1]    
Total liabilities 7,384 7,239    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,103 3,081    
Accumulated deficit (1,155) (1,493)    
Accumulated other comprehensive (loss) income (531) (611)    
Total Huntsman International LLC members' equity 1,417 977    
Noncontrolling interests in subsidiaries 124 114    
Total equity 1,541 1,091 1,246 1,088
Total liabilities and equity $ 8,925 $ 8,330    
[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."