ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed consolidating balance sheets Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 515 [1] $ 210 [1] $ 231 $ 561
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,542 [1] 1,534 [1] Ìý Ìý
Accounts receivable from affiliates 325 299 Ìý Ìý
Inventories 1,741 [1] 1,819 [1] Ìý Ìý
Prepaid expenses 61 48 Ìý Ìý
Deferred income taxes 53 51 Ìý Ìý
Other current assets 200 [1] 222 [1] Ìý Ìý
Total current assets 4,446 4,192 Ìý Ìý
Property, plant and equipment, net 3,759 [1] 3,656 [1] 3,510 Ìý
Investment in unconsolidated affiliates 285 238 Ìý Ìý
Intangible assets, net 88 [1] 70 [1] Ìý Ìý
Goodwill 131 117 Ìý Ìý
Deferred income taxes 243 229 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 458 [1] 366 [1] Ìý Ìý
Total assets 9,411 8,870 8,330 Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,067 [1] 1,101 [1] Ìý Ìý
Accounts payable to affiliates 53 62 Ìý Ìý
Accrued liabilities 742 [1] 723 [1] Ìý Ìý
Deferred income taxes 44 39 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 277 [1] 288 [1] Ìý Ìý
Total current liabilities 2,283 2,313 Ìý Ìý
Long-term debt 3,633 [1] 3,414 [1] Ìý Ìý
Notes payable to affiliates 779 599 Ìý Ìý
Deferred income taxes 303 170 Ìý Ìý
Other noncurrent liabilities 938 [1] 1,157 [1] Ìý Ìý
Total liabilities 7,936 7,653 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,138 3,109 Ìý Ìý
Accumulated deficit (1,194) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (618) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,326 1,094 Ìý Ìý
Noncontrolling interests in subsidiaries 149 123 Ìý Ìý
Total equity 1,475 1,217 1,091 1,088
Total liabilities and equity 9,411 8,870 Ìý Ìý
Reportable legal entities | Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 308 7 4 220
Accounts and notes receivable, net 28 16 Ìý Ìý
Accounts receivable from affiliates 2,386 1,733 Ìý Ìý
Inventories 112 111 Ìý Ìý
Prepaid expenses 70 10 Ìý Ìý
Deferred income taxes 12 7 Ìý Ìý
Other current assets 379 203 Ìý Ìý
Total current assets 3,295 2,087 Ìý Ìý
Property, plant and equipment, net 390 371 Ìý Ìý
Investment in unconsolidated affiliates 5,393 5,413 Ìý Ìý
Intangible assets, net 48 27 Ìý Ìý
Goodwill (17) (18) Ìý Ìý
Deferred income taxes 323 248 Ìý Ìý
Notes receivable from affiliates 22 21 Ìý Ìý
Other noncurrent assets 67 72 Ìý Ìý
Total assets 9,521 8,221 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 50 87 Ìý Ìý
Accounts payable to affiliates 3,655 2,987 Ìý Ìý
Accrued liabilities 138 87 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 28 15 Ìý Ìý
Total current liabilities 3,971 3,276 Ìý Ìý
Long-term debt 3,290 3,026 Ìý Ìý
Notes payable to affiliates 772 595 Ìý Ìý
Deferred income taxes 25 14 Ìý Ìý
Other noncurrent liabilities 137 216 Ìý Ìý
Total liabilities 8,195 7,127 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,138 3,109 Ìý Ìý
Accumulated deficit (1,194) (1,224) Ìý Ìý
Accumulated other comprehensive (loss) income (618) (791) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,326 1,094 Ìý Ìý
Total equity 1,326 1,094 Ìý Ìý
Total liabilities and equity 9,521 8,221 Ìý Ìý
Reportable legal entities | Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý 2 Ìý 9
Accounts and notes receivable, net 130 182 Ìý Ìý
Accounts receivable from affiliates 4,823 3,907 Ìý Ìý
Inventories 297 309 Ìý Ìý
Prepaid expenses 64 7 Ìý Ìý
Other current assets 4 5 Ìý Ìý
Total current assets 5,318 4,412 Ìý Ìý
Property, plant and equipment, net 954 898 Ìý Ìý
Investment in unconsolidated affiliates 1,178 1,360 Ìý Ìý
Intangible assets, net 1 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 658 941 Ìý Ìý
Other noncurrent assets 172 139 Ìý Ìý
Total assets 8,363 7,834 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 267 280 Ìý Ìý
Accounts payable to affiliates 1,476 1,111 Ìý Ìý
Accrued liabilities 517 342 Ìý Ìý
Deferred income taxes 57 45 Ìý Ìý
Total current liabilities 2,317 1,778 Ìý Ìý
Deferred income taxes 200 169 Ìý Ìý
Other noncurrent liabilities 140 190 Ìý Ìý
Total liabilities 2,657 2,137 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,354 4,689 Ìý Ìý
Accumulated deficit 66 (243) Ìý Ìý
Accumulated other comprehensive (loss) income 1,286 1,251 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,706 5,697 Ìý Ìý
Total equity 5,706 5,697 Ìý Ìý
Total liabilities and equity 8,363 7,834 Ìý Ìý
Reportable legal entities | Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 207 201 227 332
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable, net 1,384 1,336 Ìý Ìý
Accounts receivable from affiliates 140 101 Ìý Ìý
Inventories 1,339 1,404 Ìý Ìý
Prepaid expenses 47 43 Ìý Ìý
Deferred income taxes 59 57 Ìý Ìý
Other current assets 199 225 Ìý Ìý
Total current assets 3,384 3,376 Ìý Ìý
Property, plant and equipment, net 2,414 2,386 Ìý Ìý
Investment in unconsolidated affiliates 178 159 Ìý Ìý
Intangible assets, net 39 42 Ìý Ìý
Goodwill 66 53 Ìý Ìý
Deferred income taxes 239 224 Ìý Ìý
Notes receivable from affiliates 1 2 Ìý Ìý
Other noncurrent assets 220 156 Ìý Ìý
Total assets 6,541 6,398 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 750 734 Ìý Ìý
Accounts payable to affiliates 1,946 1,406 Ìý Ìý
Accrued liabilities 590 518 Ìý Ìý
Deferred income taxes 8 9 Ìý Ìý
Current portion of debt 249 273 Ìý Ìý
Total current liabilities 3,543 2,940 Ìý Ìý
Long-term debt 343 388 Ìý Ìý
Notes payable to affiliates 687 965 Ìý Ìý
Deferred income taxes 39 49 Ìý Ìý
Other noncurrent liabilities 661 751 Ìý Ìý
Total liabilities 5,273 5,093 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 2,215 2,262 Ìý Ìý
Accumulated deficit (450) (354) Ìý Ìý
Accumulated other comprehensive (loss) income (645) (692) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,120 1,216 Ìý Ìý
Noncontrolling interests in subsidiaries 148 89 Ìý Ìý
Total equity 1,268 1,305 Ìý Ìý
Total liabilities and equity 6,541 6,398 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (7,024) (5,442) Ìý Ìý
Inventories (7) (5) Ìý Ìý
Prepaid expenses (120) (12) Ìý Ìý
Deferred income taxes (18) (13) Ìý Ìý
Other current assets (382) (211) Ìý Ìý
Total current assets (7,551) (5,683) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,464) (6,694) Ìý Ìý
Intangible assets, net Ìý (1) Ìý Ìý
Deferred income taxes (319) (243) Ìý Ìý
Notes receivable from affiliates (680) (962) Ìý Ìý
Other noncurrent assets (1) (1) Ìý Ìý
Total assets (15,014) (13,583) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (7,024) (5,442) Ìý Ìý
Accrued liabilities (503) (224) Ìý Ìý
Deferred income taxes (21) (15) Ìý Ìý
Total current liabilities (7,548) (5,681) Ìý Ìý
Notes payable to affiliates (680) (961) Ìý Ìý
Deferred income taxes 39 (62) Ìý Ìý
Total liabilities (8,189) (6,704) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (6,569) (6,951) Ìý Ìý
Accumulated deficit 384 597 Ìý Ìý
Accumulated other comprehensive (loss) income (641) (559) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (6,826) (6,913) Ìý Ìý
Noncontrolling interests in subsidiaries 1 34 Ìý Ìý
Total equity (6,825) (6,879) Ìý Ìý
Total liabilities and equity $ (15,014) $ (13,583) Ìý Ìý
[1] At December 31, 2013 and 2012, respectively, $39 and $28 of cash and cash equivalents, $9 each of restricted cash, $41 and $38 of accounts and notes receivable (net), $54 and $55 of inventories, $3 and nil of other current assets, $369 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $73 and $76 of accounts payable, $32 and $26 of accrued liabilities, $183 and $193 of current portion of debt, $64 and $77 of long-term debt, and $45 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."