Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 45 $ 47
Accounts and notes receivable, pledged as collateral (in dollars) 633 520
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 245,318,644 243,813,779
Common stock, shares outstanding 239,778,005 238,273,422
Treasury stock, shares 4,043,526 4,043,526
Variable Interest Entity    
Cash and cash equivalents 172 [1] 387 [1]
Restricted cash 9 [1] 9 [1]
Accounts and notes receivable (net) 1,685 [1] 1,534 [1]
Inventories 1,698 [1] 1,819 [1]
Other current assets 248 [1] 222 [1]
Property, plant and equipment (net) 3,613 [1] 3,745 [1]
Intangible assets (net) 59 [1] 68 [1]
Other noncurrent assets 454 [1] 366 [1]
Accounts payable 996 [1] 1,102 [1]
Accrued liabilities 705 [1] 705 [1]
Current portion of debt 317 [1] 288 [1]
Long-term debt 3,454 [1] 3,414 [1]
Other noncurrent liabilities 1,091 [1] 1,161 [1]
Huntsman International LLC Variable Interest Entity
    
Variable Interest Entity    
Cash and cash equivalents 32 28
Restricted cash 9 9
Accounts and notes receivable (net) 50 38
Inventories 53 55
Other current assets 1   
Property, plant and equipment (net) 367 378
Intangible assets (net) 18 19
Other noncurrent assets 27 28
Accounts payable 78 76
Accrued liabilities 26 26
Current portion of debt 189 193
Long-term debt 70 77
Other noncurrent liabilities 95 101
Consolidated VIE's
    
Variable Interest Entity    
Cash and cash equivalents 32 28
Restricted cash 9 9
Accounts and notes receivable (net) 50 38
Inventories 53 55
Other current assets 1   
Property, plant and equipment (net) 367 378
Intangible assets (net) 18 19
Other noncurrent assets 27 28
Accounts payable 78 76
Accrued liabilities 26 26
Current portion of debt 189 193
Long-term debt 70 77
Other noncurrent liabilities 95 101
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 45 47
Accounts and notes receivable, pledged as collateral (in dollars) 633 520
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents 171 [1] 210 [1]
Restricted cash 9 [1] 9 [1]
Accounts and notes receivable (net) 1,685 [1] 1,534 [1]
Inventories 1,698 [1] 1,819 [1]
Other current assets 248 [1] 222 [1]
Property, plant and equipment (net) 3,537 [1] 3,656 [1]
Intangible assets (net) 60 [1] 70 [1]
Other noncurrent assets 454 [1] 366 [1]
Accounts payable 996 [1] 1,101 [1]
Accrued liabilities 722 [1] 723 [1]
Current portion of debt 317 [1] 288 [1]
Long-term debt 3,454 [1] 3,414 [1]
Other noncurrent liabilities $ 1,087 [1] $ 1,157 [1]
[1] At June 30, 2013 and December 31, 2012, respectively, $32 and $28 of cash and cash equivalents, $9 each of restricted cash, $50 and $38 of accounts and notes receivable (net), $53 and $55 of inventories, $1 and nil of other current assets, $367 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, $26 each of accrued liabilities, $189 and $193 of current portion of debt, $70 and $77 of long-term debt, and $95 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."