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
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Condensed consolidating financial statements        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents $ 247 [1] $ 387 [1] $ 463 $ 554
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, (net) 1,594 [1] 1,534 [1]    
Accounts receivable from affiliates 52 49    
Inventories 1,797 [1] 1,819 [1]    
Prepaid expenses 49 48    
Deferred income taxes 51 51    
Other current assets 204 [1] 222 [1]    
Total current assets 4,003 4,119    
Property, plant and equipment, net 3,643 [1] 3,745 [1]    
Investment in unconsolidated affiliates 236 238    
Intangible assets, net 63 [1] 68 [1]    
Goodwill 116 117    
Deferred income taxes 216 229    
Notes receivable from affiliates 1 2    
Other noncurrent assets 441 [1] 366 [1]    
Total assets 8,719 8,884    
Current liabilities:        
Accounts payable 1,101 [1] 1,102 [1]    
Accounts payable to affiliates 34 48    
Accrued liabilities 652 [1] 705 [1]    
Deferred income taxes 38 38    
Current portion of debt 298 [1] 288 [1]    
Total current liabilities 2,123 2,181    
Long-term debt 3,489 [1] 3,414 [1]    
Notes payable to affiliates 4 4    
Deferred income taxes 163 228    
Other noncurrent liabilities 1,115 [1] 1,161 [1]    
Total liabilities 6,894 6,988    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Accumulated deficit (747) (687)    
Accumulated other comprehensive (loss) income (777) (744)    
Noncontrolling interests in subsidiaries 130 123    
Total liabilities and equity 8,719 8,884    
Parent Company
       
Current assets:        
Cash and cash equivalents 11 7 2 4
Accounts and notes receivable, (net) 33 16    
Accounts receivable from affiliates 2,035 1,733    
Inventories 142 111    
Prepaid expenses 8 10    
Deferred income taxes 7 7    
Other current assets 207 203    
Total current assets 2,443 2,087    
Property, plant and equipment, net 362 371    
Investment in unconsolidated affiliates 5,338 5,413    
Intangible assets, net 23 27    
Goodwill (19) (18)    
Deferred income taxes 264 248    
Notes receivable from affiliates 21 21    
Other noncurrent assets 83 72    
Total assets 8,515 8,221    
Current liabilities:        
Accounts payable 84 87    
Accounts payable to affiliates 3,233 2,987    
Accrued liabilities 53 87    
Note payable to affiliate 100 100    
Current portion of debt 23 15    
Total current liabilities 3,493 3,276    
Long-term debt 3,119 3,026    
Notes payable to affiliates 740 595    
Deferred income taxes   14    
Other noncurrent liabilities 146 216    
Total liabilities 7,498 7,127    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,117 3,109    
Accumulated deficit (1,277) (1,224)    
Accumulated other comprehensive (loss) income (823) (791)    
Total Huntsman International LLC members' equity 1,017 1,094    
Total equity 1,017 1,094    
Total liabilities and equity 8,515 8,221    
Guarantors
       
Current assets:        
Cash and cash equivalents 3 2 3  
Accounts and notes receivable, (net) 145 182    
Accounts receivable from affiliates 4,225 3,907    
Inventories 309 309    
Prepaid expenses 4 7    
Other current assets 5 5    
Total current assets 4,691 4,412    
Property, plant and equipment, net 899 898    
Investment in unconsolidated affiliates 1,273 1,360    
Intangible assets, net 1 2    
Goodwill 82 82    
Notes receivable from affiliates 909 941    
Other noncurrent assets 189 139    
Total assets 8,044 7,834    
Current liabilities:        
Accounts payable 266 280    
Accounts payable to affiliates 1,431 1,111    
Accrued liabilities 367 342    
Deferred income taxes 45 45    
Total current liabilities 2,109 1,778    
Deferred income taxes 135 169    
Other noncurrent liabilities 254 190    
Total liabilities 2,498 2,137    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 4,702 4,689    
Accumulated deficit (220) (243)    
Accumulated other comprehensive (loss) income 1,064 1,251    
Total Huntsman International LLC members' equity 5,546 5,697    
Total equity 5,546 5,697    
Total liabilities and equity 8,044 7,834    
Nonguarantors
       
Current assets:        
Cash and cash equivalents 201 201 225 227
Restricted cash 9 9    
Accounts and notes receivable, (net) 1,416 1,336    
Accounts receivable from affiliates 122 101    
Inventories 1,352 1,404    
Prepaid expenses 41 43    
Deferred income taxes 57 57    
Other current assets 207 225    
Total current assets 3,405 3,376    
Property, plant and equipment, net 2,298 2,386    
Investment in unconsolidated affiliates 167 159    
Intangible assets, net 42 42    
Goodwill 53 53    
Deferred income taxes 220 224    
Notes receivable from affiliates 1 2    
Other noncurrent assets 171 156    
Total assets 6,357 6,398    
Current liabilities:        
Accounts payable 751 734    
Accounts payable to affiliates 1,461 1,406    
Accrued liabilities 470 518    
Deferred income taxes 9 9    
Current portion of debt 275 273    
Total current liabilities 2,966 2,940    
Long-term debt 370 388    
Notes payable to affiliates 933 965    
Deferred income taxes 60 49    
Other noncurrent liabilities 717 751    
Total liabilities 5,046 5,093    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 2,335 2,262    
Accumulated deficit (411) (354)    
Accumulated other comprehensive (loss) income (708) (692)    
Total Huntsman International LLC members' equity 1,216 1,216    
Noncontrolling interests in subsidiaries 95 89    
Total equity 1,311 1,305    
Total liabilities and equity 6,357 6,398    
Eliminations
       
Current assets:        
Accounts receivable from affiliates (6,074) (5,442)    
Inventories (6) (5)    
Prepaid expenses (6) (12)    
Deferred income taxes (13) (13)    
Other current assets (215) (211)    
Total current assets (6,314) (5,683)    
Property, plant and equipment, net 2 1    
Investment in unconsolidated affiliates (6,542) (6,694)    
Intangible assets, net (1) (1)    
Deferred income taxes (269) (243)    
Notes receivable from affiliates (930) (962)    
Other noncurrent assets (2) (1)    
Total assets (14,056) (13,583)    
Current liabilities:        
Accounts payable to affiliates (6,075) (5,442)    
Accrued liabilities (221) (224)    
Deferred income taxes (16) (15)    
Total current liabilities (6,312) (5,681)    
Notes payable to affiliates (929) (961)    
Deferred income taxes (88) (62)    
Total liabilities (7,329) (6,704)    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity (7,037) (6,951)    
Accumulated deficit 631 597    
Accumulated other comprehensive (loss) income (356) (559)    
Total Huntsman International LLC members' equity (6,762) (6,913)    
Noncontrolling interests in subsidiaries 35 34    
Total equity (6,727) (6,879)    
Total liabilities and equity (14,056) (13,583)    
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
       
Condensed consolidating financial statements        
Percentage of holding in subsidiaries 100.00%      
Current assets:        
Cash and cash equivalents 215 [1] 210 [1] 230 231
Restricted cash 9 [1] 9 [1]    
Accounts and notes receivable, (net) 1,594 [1] 1,534 [1]    
Accounts receivable from affiliates 308 299    
Inventories 1,797 [1] 1,819 [1]    
Prepaid expenses 47 48    
Deferred income taxes 51 51    
Other current assets 204 [1] 222 [1]    
Total current assets 4,225 4,192    
Property, plant and equipment, net 3,561 [1] 3,656 [1]    
Investment in unconsolidated affiliates 236 238    
Intangible assets, net 65 [1] 70 [1]    
Goodwill 116 117    
Deferred income taxes 215 229    
Notes receivable from affiliates 1 2    
Other noncurrent assets 441 [1] 366 [1]    
Total assets 8,860 8,870    
Current liabilities:        
Accounts payable 1,101 [1] 1,101 [1]    
Accounts payable to affiliates 50 62    
Accrued liabilities 669 [1] 723 [1]    
Deferred income taxes 38 39    
Note payable to affiliate 100 100    
Current portion of debt 298 [1] 288 [1]    
Total current liabilities 2,256 2,313    
Long-term debt 3,489 [1] 3,414 [1]    
Notes payable to affiliates 744 599    
Deferred income taxes 107 170    
Other noncurrent liabilities 1,117 [1] 1,157 [1]    
Total liabilities 7,713 7,653    
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:        
Members' equity 3,117 3,109    
Accumulated deficit (1,277) (1,224)    
Accumulated other comprehensive (loss) income (823) (791)    
Total Huntsman International LLC members' equity 1,017 1,094    
Noncontrolling interests in subsidiaries 130 123    
Total equity 1,147 1,217 1,339 1,091
Total liabilities and equity $ 8,860 $ 8,870    
[1] At March 31, 2013 and December 31, 2012, respectively, $20 and $28 of cash and cash equivalents, $9 each of restricted cash, $48 and $38 of accounts and notes receivable (net), $51 and $55 of inventories, nil each of other current assets, $372 and $378 of property, plant and equipment (net), $18 and $19 of intangible assets (net), $27 and $28 of other noncurrent assets, $78 and $76 of accounts payable, $23 and $26 of accrued liabilities, $187 and $193 current portion of debt, $75 and $77 of long-term debt, and $99 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."