VARIABLE INTEREST ENTITIES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | 9 Months Ended | 12 Months Ended | 1 Months Ended | 9 Months Ended | 12 Months Ended | 1 Months Ended | ||||||||||||||||||
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Sep. 30, 2012
item
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Sep. 30, 2011
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Sep. 30, 2012
item
parent
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Sep. 30, 2011
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Dec. 31, 2011
parent
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Dec. 31, 2010
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Dec. 31, 2009
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Mar. 31, 2011
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Sep. 30, 2012
Consolidated VIE's
item
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Dec. 31, 2011
Consolidated VIE's
ventures
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Dec. 31, 2010
Consolidated VIE's
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Mar. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Sep. 30, 2012
Sasol Huntsman GmbH and Co. KG
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Sep. 30, 2011
Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2011
Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2010
Sasol Huntsman GmbH and Co. KG
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Dec. 31, 2011
Rubicon LLC, Pacific Iron Products and Arabian Amines
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Dec. 31, 2010
Rubicon LLC, Pacific Iron Products and Arabian Amines
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Apr. 30, 2011
Arabian Amines Company
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Identification of variable interest entities through investments and transactions | |||||||||||||||||||||||||||
Number of joint ventures | 4 | 4 | |||||||||||||||||||||||||
Huntsman share of joint venture (as a percent) | 50.00% | ||||||||||||||||||||||||||
Joint venture partner share of joint venture (as a percent) | 50.00% | ||||||||||||||||||||||||||
Equity in income of investment in unconsolidated affiliates | $ 2 | $ 2 | $ 5 | $ 6 | $ 8 | $ 24 | $ 3 | $ 18 | |||||||||||||||||||
Assets and liabilities of VIE | |||||||||||||||||||||||||||
Current assets | 4,313 | 4,313 | 3,761 | 3,722 | 61 | 54 | 86 | 90 | |||||||||||||||||||
Property, plant and equipment, net | 3,531 | [1] | 3,531 | [1] | 3,510 | [1] | 3,469 | [2] | 382 | 403 | 275 | 155 | 141 | 262 | 275 | ||||||||||||
Other noncurrent assets | 484 | [1] | 484 | [1] | 482 | [1] | 495 | [2] | 27 | 21 | 18 | 61 | 56 | ||||||||||||||
Deferred income taxes | 190 | 190 | 163 | 179 | 45 | 40 | |||||||||||||||||||||
Intangible assets | 75 | [1] | 75 | [1] | 93 | [1] | 107 | [2] | 20 | 23 | 7 | 16 | 17 | 6 | 7 | ||||||||||||
Goodwill | 107 | 107 | 114 | 94 | 17 | 15 | |||||||||||||||||||||
Total assets | 8,925 | 8,925 | 8,330 | 8,307 | 249 | 227 | 460 | 468 | |||||||||||||||||||
Current liabilities | 2,045 | 2,045 | 1,961 | 2,207 | 23 | 30 | 115 | 111 | |||||||||||||||||||
Long-term debt | 3,550 | [1] | 3,550 | [1] | 3,730 | [1] | 3,627 | [2] | 241 | 264 | 185 | 93 | 87 | 182 | 188 | ||||||||||||
Deferred income taxes | 272 | 272 | 106 | 94 | 8 | 8 | 1 | ||||||||||||||||||||
Other noncurrent liabilities | 907 | [1] | 907 | [1] | 1,003 | [1] | 852 | [2] | 72 | 111 | 109 | 7 | 2 | 108 | 109 | ||||||||||||
Total liabilities | 7,384 | 7,384 | 7,239 | 7,219 | 131 | 127 | 406 | 408 | |||||||||||||||||||
Amount receivable after settlement of a dispute | 11 | ||||||||||||||||||||||||||
Damages incurred due to the delayed initial acceptance of the plant | 8 | ||||||||||||||||||||||||||
Reimbursement of capital expenditures for work left unfinished by the third party contractors | 3 | ||||||||||||||||||||||||||
Total goodwill amount deductible for the tax purposes | 12 | 12 | |||||||||||||||||||||||||
Average useful life of all other intangible assets | 18 years | 18 years | |||||||||||||||||||||||||
Revenues | 116 | ||||||||||||||||||||||||||
Earnings | 7 | ||||||||||||||||||||||||||
Pro forma revenues | 8,618 | 11,259 | 9,337 | ||||||||||||||||||||||||
One time non cash gain | 12 | 12 | |||||||||||||||||||||||||
One-time noncash income tax expense recognized | 2 | 2 | |||||||||||||||||||||||||
Fair value of the noncontrolling interest | 61 | ||||||||||||||||||||||||||
Noncontrolling interest (as a percent) | 100.00% | 100.00% | 100.00% | 50.00% | |||||||||||||||||||||||
Number of parents for which tax consequence adjustment is applicable | 1 | 1 | 1 | ||||||||||||||||||||||||
Decrease in amount of goodwill due to a change in foreign currency exchange rate | $ 2 | ||||||||||||||||||||||||||
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