Annual report pursuant to Section 13 and 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
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed consolidating financial statements        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 387 [1] $ 554 [1] $ 966 $ 1,745
Restricted cash 9 [1] 8 [1]    
Accounts and notes receivable (net) 1,534 [1] 1,529 [1]    
Accounts receivable from affiliates 49 5    
Inventories 1,819 [1] 1,539 [1]    
Prepaid expenses 48 46    
Deferred income taxes 51 20    
Other current assets 222 [1] 245 [1]    
Total current assets 4,119 3,946    
Property, plant and equipment, net 3,745 [1] 3,622 [1]    
Investment in unconsolidated affiliates 238 202    
Intangible assets, net 68 [1] 91 [1]    
Goodwill 117 114    
Deferred income taxes 229 195    
Notes receivable from affiliates 2 5    
Other noncurrent assets 366 [1] 482 [1]    
Total assets 8,884 8,657    
Current liabilities:        
Accounts payable 1,102 [1] 862 [1]    
Accounts payable to affiliates 48 50    
Accrued liabilities 705 [1] 695 [1]    
Deferred income taxes 38 7    
Current portion of debt 288 [1] 212 [1]    
Total current liabilities 2,181 1,826    
Long-term debt 3,414 [1] 3,730 [1]    
Notes payable to affiliates 4 4    
Deferred income taxes 228 309    
Other noncurrent liabilities 1,161 [1] 1,012 [1]    
Total liabilities 6,988 6,881    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Accumulated deficit (687) (947)    
Accumulated other comprehensive (loss) income (744) (559)    
Noncontrolling interests in subsidiaries 123 114    
Total liabilities and equity 8,884 8,657    
Parent Company
        
Current assets:        
Cash and cash equivalents 7 4 220 688
Accounts and notes receivable (net) 16 13    
Accounts receivable from affiliates 1,733 1,105    
Inventories 111 105    
Prepaid expenses 10 9    
Deferred income taxes 7 6    
Other current assets 203 90    
Total current assets 2,087 1,332    
Property, plant and equipment, net 371 393    
Investment in unconsolidated affiliates 5,413 5,286    
Intangible assets, net 27 42    
Goodwill (18) (16)    
Deferred income taxes 248 154    
Notes receivable from affiliates 21 20    
Other noncurrent assets 72 81    
Total assets 8,221 7,292    
Current liabilities:        
Accounts payable 87 53    
Accounts payable to affiliates 2,987 2,244    
Accrued liabilities 87 117    
Note payable to affiliate 100 100    
Current portion of debt 15 33    
Total current liabilities 3,276 2,547    
Long-term debt 3,026 3,128    
Notes payable to affiliates 595 435    
Deferred income taxes 14 9    
Other noncurrent liabilities 216 196    
Total liabilities 7,127 6,315    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,109 3,081    
Accumulated deficit (1,224) (1,493)    
Accumulated other comprehensive (loss) income (791) (611)    
Total Huntsman International LLC members' equity 1,094 977    
Total equity 1,094 977    
Total liabilities and equity 8,221 7,292    
Guarantors
        
Current assets:        
Cash and cash equivalents 2   9 24
Accounts and notes receivable (net) 182 151    
Accounts receivable from affiliates 3,907 3,041    
Inventories 309 271    
Prepaid expenses 7 7    
Other current assets 5 9    
Total current assets 4,412 3,479    
Property, plant and equipment, net 898 868    
Investment in unconsolidated affiliates 1,360 1,460    
Intangible assets, net 2 2    
Goodwill 82 82    
Notes receivable from affiliates 941 920    
Other noncurrent assets 139 137    
Total assets 7,834 6,948    
Current liabilities:        
Accounts payable 280 205    
Accounts payable to affiliates 1,111 822    
Accrued liabilities 342 204    
Deferred income taxes 45 39    
Total current liabilities 1,778 1,270    
Deferred income taxes 169 79    
Other noncurrent liabilities 190 163    
Total liabilities 2,137 1,512    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 4,689 4,754    
Accumulated deficit (243) (820)    
Accumulated other comprehensive (loss) income 1,251 1,502    
Total Huntsman International LLC members' equity 5,697 5,436    
Total equity 5,697 5,436    
Total liabilities and equity 7,834 6,948    
Non-guarantors
        
Current assets:        
Cash and cash equivalents 201 227 332 207
Restricted cash 9 8    
Accounts and notes receivable (net) 1,336 1,365    
Accounts receivable from affiliates 101 93    
Inventories 1,404 1,167    
Prepaid expenses 43 43    
Deferred income taxes 57 49    
Other current assets 225 222    
Total current assets 3,376 3,174    
Property, plant and equipment, net 2,386 2,247    
Investment in unconsolidated affiliates 159 147    
Intangible assets, net 42 52    
Goodwill 53 48    
Deferred income taxes 224 191    
Notes receivable from affiliates 2 5    
Other noncurrent assets 156 264    
Total assets 6,398 6,128    
Current liabilities:        
Accounts payable 734 604    
Accounts payable to affiliates 1,406 1,089    
Accrued liabilities 518 487    
Deferred income taxes 9 7    
Current portion of debt 273 179    
Total current liabilities 2,940 2,366    
Long-term debt 388 602    
Notes payable to affiliates 965 944    
Deferred income taxes 49 98    
Other noncurrent liabilities 751 644    
Total liabilities 5,093 4,654    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 2,262 2,343    
Accumulated deficit (354) (396)    
Accumulated other comprehensive (loss) income (692) (546)    
Total Huntsman International LLC members' equity 1,216 1,401    
Noncontrolling interests in subsidiaries 89 73    
Total equity 1,305 1,474    
Total liabilities and equity 6,398 6,128    
Eliminations
        
Current assets:        
Accounts receivable from affiliates (5,442) (4,091)    
Inventories (5) (4)    
Prepaid expenses (12) (13)    
Deferred income taxes (13) (15)    
Other current assets (211) (101)    
Total current assets (5,683) (4,224)    
Property, plant and equipment, net 1 2    
Investment in unconsolidated affiliates (6,694) (6,691)    
Intangible assets, net (1) (3)    
Deferred income taxes (243) (182)    
Notes receivable from affiliates (962) (940)    
Other noncurrent assets (1)      
Total assets (13,583) (12,038)    
Current liabilities:        
Accounts payable to affiliates (5,442) (4,091)    
Accrued liabilities (224) (114)    
Deferred income taxes (15) (17)    
Total current liabilities (5,681) (4,222)    
Notes payable to affiliates (961) (940)    
Deferred income taxes (62) (80)    
Total liabilities (6,704) (5,242)    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity (6,951) (7,097)    
Accumulated deficit 597 1,216    
Accumulated other comprehensive (loss) income (559) (956)    
Total Huntsman International LLC members' equity (6,913) (6,837)    
Noncontrolling interests in subsidiaries 34 41    
Total equity (6,879) (6,796)    
Total liabilities and equity (13,583) (12,038)    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Condensed consolidating financial statements        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents 210 [1] 231 [1] 561 919
Restricted cash 9 [1] 8 [1]    
Accounts and notes receivable (net) 1,534 [1] 1,529 [1]    
Accounts receivable from affiliates 299 148    
Inventories 1,819 [1] 1,539 [1]    
Prepaid expenses 48 46    
Deferred income taxes 51 40    
Other current assets 222 [1] 220 [1]    
Total current assets 4,192 3,761    
Property, plant and equipment, net 3,656 [1] 3,510 [1]    
Investment in unconsolidated affiliates 238 202    
Intangible assets, net 70 [1] 93 [1]    
Goodwill 117 114    
Deferred income taxes 229 163    
Notes receivable from affiliates 2 5    
Other noncurrent assets 366 [1] 482 [1]    
Total assets 8,870 8,330    
Current liabilities:        
Accounts payable 1,101 [1] 862 [1]    
Accounts payable to affiliates 62 64    
Accrued liabilities 723 [1] 694 [1]    
Deferred income taxes 39 29    
Note payable to affiliate 100 100    
Current portion of debt 288 [1] 212 [1]    
Total current liabilities 2,313 1,961    
Long-term debt 3,414 [1] 3,730 [1]    
Notes payable to affiliates 599 439    
Deferred income taxes 170 106    
Other noncurrent liabilities 1,157 [1] 1,003 [1]    
Total liabilities 7,653 7,239    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,109 3,081    
Accumulated deficit (1,224) (1,493)    
Accumulated other comprehensive (loss) income (791) (611)    
Total Huntsman International LLC members' equity 1,094 977    
Noncontrolling interests in subsidiaries 123 114    
Total equity 1,217 1,091 1,088 847
Total liabilities and equity $ 8,870 $ 8,330    
[1] At December 31, 2012 and 2011, respectively, $28 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $38 and $29 of accounts and notes receivable (net), $55 and $47 of inventories, nil and $1 of other current assets, $378 and $403 of property, plant and equipment (net), $19 and $23 of intangible assets (net), $28 and $21 of other noncurrent assets, $76 and $55 of accounts payable, $26 and $21 of accrued liabilities, $193 and $16 of current portion of debt, $77 and $264 of long-term debt, and $101 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."