Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2)

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:                            
Trade sales, services and fees, net $ 2,691   $ 2,923             $ 8,406 $ 8,445 $ 11,041 $ 9,049 $ 7,569
Related party sales 50   53             162 144 180 201 96
Total revenues 2,741 2,632 2,976 2,934 2,679 2,412 2,401 2,343 2,094 8,568 8,589 11,221 9,250 7,665
Cost of goods sold 2,199   2,481             6,940 7,124 9,363 7,772 6,570
Gross profit 542 393 495 505 465 384 420 388 286 1,628 1,465 1,858 1,478 1,095
Selling, general and administrative 220   216             669 688 916 855 839
Research and development 35   42             112 123 166 151 145
Other operating (income) expense     (1)             7 7 (20)   (18)
Restructuring, impairment and plant closing costs 47 (4) 155 9 7 5 4 17 3 52 171 167 29 88
Operating income 240   83             788 476 629 443 41
Interest (expense) income, net                       (262) (248) (240)
Loss on accounts receivable securitization program                           (23)
Equity in income (loss) of investment in affiliates and subsidiaries 2   2             5 6 8 24 3
Loss on early extinguishment of debt (1)   (2)             (2) (5) (7) (37) (21)
Other (expense) income                       2 2  
Income from continuing operations before income taxes 183   16             612 280 370 184 (240)
Income tax expense (62)   (55)             (188) (111) (113) (40) (159)
Income from continuing operations 121 88 (39) 127 81 40 60 57 (13) 424 169 257 144 (399)
Income (loss) from discontinued operations, net of tax (1)   10             (7) (5) (1) 42 (19)
Income (loss) before extraordinary gain (loss) 120 92 (29) 126 67 34 59 119 (26) 417 164 256 186 (418)
Extraordinary gain on the acquisition of a business, net of tax of nil 1                 1 2 4 (1) 6
Net income 121 94 (29) 127 68 33 59 119 (26) 418 166 260 185 (412)
Net income attributable to noncontrolling interests (4)   (2)             (8) (17) (7) (5) 2
Net income (loss) attributable to Huntsman International LLC 117 104 (31) 117 63 31 58 117 (26) 410 149 253 180 (410)
Parent Company
                            
Revenues:                            
Trade sales, services and fees, net 240   247             718 682 885 790 654
Related party sales 187   161             536 353 453 262 178
Total revenues 427   408             1,254 1,035 1,338 1,052 832
Cost of goods sold 362   360             1,071 901 1,178 869 676
Gross profit 65   48             183 134 160 183 156
Selling, general and administrative 43   35             142 119 182 185 154
Research and development 10   13             32 37 50 52 51
Other operating (income) expense (1)   (2)             (4) 31 35 (34) (24)
Restructuring, impairment and plant closing costs 1                 2   1 1 9
Operating income 12   2             11 (53) (108) (21) (34)
Interest (expense) income, net                       (216) (215) (214)
Loss on accounts receivable securitization program                           (15)
Equity in income (loss) of investment in affiliates and subsidiaries 146   19             531 300 381 (1,199) (317)
Loss on early extinguishment of debt (1)   (2)             (2) (5) (7) (37) (21)
Dividends income                         1,569  
Other (expense) income                       (35) (25) (33)
Income from continuing operations before income taxes 105   (35)             363 62 15 72 (634)
Income tax expense 11   11             44 87 232 101 224
Income from continuing operations 116   (24)             407 149 247 173 (410)
Income (loss) from discontinued operations, net of tax 1   (7)             3   6 7  
Income (loss) before extraordinary gain (loss) 117                 410 149 253 180 (410)
Net income 117   (31)             410 149 253 180 (410)
Net income (loss) attributable to Huntsman International LLC 117   (31)             410 149 253 180 (410)
Guarantors
                            
Revenues:                            
Trade sales, services and fees, net 838   870             2,654 2,534 3,349 2,514 2,106
Related party sales 92   117             346 400 493 513 373
Total revenues 930   987             3,000 2,934 3,842 3,027 2,479
Cost of goods sold 689   821             2,300 2,403 3,160 2,594 1,983
Gross profit 241   166             700 531 682 433 496
Selling, general and administrative 25   20             76 77 97 88 123
Research and development 9   9             27 25 34 30 30
Other operating (income) expense (5)   15             2 (23) (18) 11 (31)
Restructuring, impairment and plant closing costs (1)                       3 2
Operating income 213   122             595 452 569 301 372
Interest (expense) income, net                       43 38 40
Loss on accounts receivable securitization program                           (2)
Equity in income (loss) of investment in affiliates and subsidiaries (20)   (73)             102 (12) 77 91 (514)
Income from continuing operations before income taxes 224   60             749 472 689 430 (104)
Income tax expense (80)   (46)             (214) (166) (210) (127) (148)
Income from continuing operations 144   14             535 306 479 303 (252)
Income (loss) from discontinued operations, net of tax     (1)               (1) (1) 68 (11)
Income (loss) before extraordinary gain (loss) 144                 535 305 478 371 (263)
Net income 144   13             535 305 478 371 (263)
Net income attributable to noncontrolling interests 1   (1)               (2) (2) (2) 1
Net income (loss) attributable to Huntsman International LLC 145   12             535 303 476 369 (262)
Non-guarantors
                            
Revenues:                            
Trade sales, services and fees, net 1,613   1,803             5,034 5,229 6,807 5,745 4,809
Related party sales 306   299             884 868 1,098 958 644
Total revenues 1,919   2,102             5,918 6,097 7,905 6,703 5,453
Cost of goods sold 1,706   1,827             5,170 5,283 6,855 5,815 4,977
Gross profit 213   275             748 814 1,050 888 476
Selling, general and administrative 152   161             451 492 637 582 562
Research and development 16   20             53 61 82 69 64
Other operating (income) expense 4   (14)             7 (1) (37) 23 37
Restructuring, impairment and plant closing costs 47   155             50 171 166 25 77
Operating income (6)   (47)             187 91 202 189 (264)
Interest (expense) income, net                       (89) (71) (66)
Loss on accounts receivable securitization program                           (6)
Equity in income (loss) of investment in affiliates and subsidiaries 3   2             6 7 9 24 6
Other (expense) income                       1 2  
Income from continuing operations before income taxes (19)   (68)             138 33 123 144 (330)
Income tax expense 7   (20)             (18) (32) (35) (14) (179)
Income from continuing operations (12)   (88)             120 1 88 130 (509)
Income (loss) from discontinued operations, net of tax (2)   18             (10) (4) (6) (33) (8)
Income (loss) before extraordinary gain (loss) (14)                 110 (3) 82 97 (517)
Extraordinary gain on the acquisition of a business, net of tax of nil 1                 1 2 4 (1) 6
Net income (13)   (70)             111 (1) 86 96 (511)
Net income attributable to noncontrolling interests (6)   (1)             (11) (9) (6) (4) 2
Net income (loss) attributable to Huntsman International LLC (19)   (71)             100 (10) 80 92 (509)
Eliminations
                            
Revenues:                            
Trade sales, services and fees, net     3                      
Related party sales (535)   (524)             (1,604) (1,477) (1,864) (1,532) (1,099)
Total revenues (535)   (521)             (1,604) (1,477) (1,864) (1,532) (1,099)
Cost of goods sold (558)   (527)             (1,601) (1,463) (1,830) (1,506) (1,066)
Gross profit 23   6             (3) (14) (34) (26) (33)
Other operating (income) expense 2                 2        
Operating income 21   6             (5) (14) (34) (26) (33)
Equity in income (loss) of investment in affiliates and subsidiaries (127)   54             (634) (289) (459) 1,108 828
Dividends income                         (1,569)  
Other (expense) income                       36 25 33
Income from continuing operations before income taxes (127)   59             (638) (287) (457) (462) 828
Income tax expense                       (100)   (56)
Income from continuing operations (127)   59             (638) (287) (557) (462) 772
Income (loss) before extraordinary gain (loss) (127)                 (638) (287) (557) (462) 772
Net income (127)   59             (638) (287) (557) (462) 772
Net income attributable to noncontrolling interests 1                 3 (6) 1 1 (1)
Net income (loss) attributable to Huntsman International LLC $ (126)   $ 59             $ (635) $ (293) $ (556) $ (461) $ 771