ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details)

v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
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 $ 277 [1] $ 520 [1] $ 247 $ 387
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,691 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 33 33 Ìý Ìý
Inventories 1,911 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 52 61 Ìý Ìý
Deferred income taxes 53 53 Ìý Ìý
Other current assets 202 [1] 200 [1] Ìý Ìý
Total current assets 4,228 4,159 Ìý Ìý
Property, plant and equipment, net 3,794 [1] 3,824 [1] Ìý Ìý
Investment in unconsolidated affiliates 285 285 Ìý Ìý
Intangible assets, net 82 [1] 87 [1] Ìý Ìý
Goodwill 130 131 Ìý Ìý
Deferred income taxes 241 243 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 467 [1] 458 [1] Ìý Ìý
Total assets 9,227 9,188 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,144 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 41 46 Ìý Ìý
Accrued liabilities 717 [1] 726 [1] Ìý Ìý
Deferred income taxes 43 43 Ìý Ìý
Current portion of debt 270 [1] 277 [1] Ìý Ìý
Total current liabilities 2,215 2,159 Ìý Ìý
Long-term debt 3,621 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 5 6 Ìý Ìý
Deferred income taxes 292 313 Ìý Ìý
Other noncurrent liabilities 917 [1] 948 [1] Ìý Ìý
Total liabilities 7,050 7,059 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated deficit (669) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (574) (577) Ìý Ìý
Noncontrolling interests in subsidiaries 157 149 Ìý Ìý
Total liabilities and equity 9,227 9,188 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 205 [1] 515 [1] 215 210
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,691 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 332 325 Ìý Ìý
Inventories 1,911 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 50 61 Ìý Ìý
Deferred income taxes 53 53 Ìý Ìý
Other current assets 202 [1] 200 [1] Ìý Ìý
Total current assets 4,453 4,446 Ìý Ìý
Property, plant and equipment, net 3,735 [1] 3,759 [1] Ìý Ìý
Investment in unconsolidated affiliates 285 285 Ìý Ìý
Intangible assets, net 83 [1] 88 [1] Ìý Ìý
Goodwill 130 131 Ìý Ìý
Deferred income taxes 240 243 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 467 [1] 458 [1] Ìý Ìý
Total assets 9,393 9,411 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,144 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 51 53 Ìý Ìý
Accrued liabilities 733 [1] 742 [1] Ìý Ìý
Deferred income taxes 44 44 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 270 [1] 277 [1] Ìý Ìý
Total current liabilities 2,342 2,283 Ìý Ìý
Long-term debt 3,621 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 712 779 Ìý Ìý
Deferred income taxes 282 303 Ìý Ìý
Other noncurrent liabilities 914 [1] 938 [1] Ìý Ìý
Total liabilities 7,871 7,936 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,146 3,138 Ìý Ìý
Accumulated deficit (1,167) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (614) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,365 1,326 Ìý Ìý
Noncontrolling interests in subsidiaries 157 149 Ìý Ìý
Total equity 1,522 1,475 1,147 1,217
Total liabilities and equity 9,393 9,411 Ìý Ìý
Reportable legal entities | Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 43 308 11 7
Accounts and notes receivable, net 41 28 Ìý Ìý
Accounts receivable from affiliates 1,763 2,386 Ìý Ìý
Inventories 121 112 Ìý Ìý
Prepaid expenses 53 70 Ìý Ìý
Deferred income taxes 12 12 Ìý Ìý
Other current assets 426 379 Ìý Ìý
Total current assets 2,459 3,295 Ìý Ìý
Property, plant and equipment, net 389 390 Ìý Ìý
Investment in unconsolidated affiliates 5,562 5,393 Ìý Ìý
Intangible assets, net 43 48 Ìý Ìý
Goodwill (17) (17) Ìý Ìý
Deferred income taxes 316 323 Ìý Ìý
Notes receivable from affiliates 22 22 Ìý Ìý
Other noncurrent assets 76 67 Ìý Ìý
Total assets 8,850 9,521 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 50 50 Ìý Ìý
Accounts payable to affiliates 3,064 3,655 Ìý Ìý
Accrued liabilities 111 138 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 20 28 Ìý Ìý
Total current liabilities 3,345 3,971 Ìý Ìý
Long-term debt 3,275 3,290 Ìý Ìý
Notes payable to affiliates 707 772 Ìý Ìý
Deferred income taxes 24 25 Ìý Ìý
Other noncurrent liabilities 134 137 Ìý Ìý
Total liabilities 7,485 8,195 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,146 3,138 Ìý Ìý
Accumulated deficit (1,167) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (614) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,365 1,326 Ìý Ìý
Total equity 1,365 1,326 Ìý Ìý
Total liabilities and equity 8,850 9,521 Ìý Ìý
Reportable legal entities | Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý Ìý 3 2
Accounts and notes receivable, net 120 130 Ìý Ìý
Accounts receivable from affiliates 4,286 4,823 Ìý Ìý
Inventories 334 297 Ìý Ìý
Prepaid expenses 35 64 Ìý Ìý
Other current assets 2 4 Ìý Ìý
Total current assets 4,777 5,318 Ìý Ìý
Property, plant and equipment, net 961 954 Ìý Ìý
Investment in unconsolidated affiliates 1,262 1,178 Ìý Ìý
Intangible assets, net 1 1 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 656 658 Ìý Ìý
Other noncurrent assets 168 172 Ìý Ìý
Total assets 7,907 8,363 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 246 267 Ìý Ìý
Accounts payable to affiliates 838 1,476 Ìý Ìý
Accrued liabilities 548 517 Ìý Ìý
Deferred income taxes 58 57 Ìý Ìý
Total current liabilities 1,690 2,317 Ìý Ìý
Deferred income taxes 202 200 Ìý Ìý
Other noncurrent liabilities 138 140 Ìý Ìý
Total liabilities 2,030 2,657 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,346 4,354 Ìý Ìý
Accumulated deficit 148 66 Ìý Ìý
Accumulated other comprehensive (loss) income 1,383 1,286 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,877 5,706 Ìý Ìý
Total equity 5,877 5,706 Ìý Ìý
Total liabilities and equity 7,907 8,363 Ìý Ìý
Reportable legal entities | Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 162 207 201 201
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable, net 1,530 1,384 Ìý Ìý
Accounts receivable from affiliates 126 140 Ìý Ìý
Inventories 1,465 1,339 Ìý Ìý
Prepaid expenses 40 47 Ìý Ìý
Deferred income taxes 59 59 Ìý Ìý
Other current assets 202 199 Ìý Ìý
Total current assets 3,593 3,384 Ìý Ìý
Property, plant and equipment, net 2,384 2,414 Ìý Ìý
Investment in unconsolidated affiliates 183 178 Ìý Ìý
Intangible assets, net 39 39 Ìý Ìý
Goodwill 65 66 Ìý Ìý
Deferred income taxes 235 239 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 222 220 Ìý Ìý
Total assets 6,721 6,541 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 848 750 Ìý Ìý
Accounts payable to affiliates 1,992 1,946 Ìý Ìý
Accrued liabilities 580 590 Ìý Ìý
Deferred income taxes 8 8 Ìý Ìý
Current portion of debt 250 249 Ìý Ìý
Total current liabilities 3,678 3,543 Ìý Ìý
Long-term debt 346 343 Ìý Ìý
Notes payable to affiliates 683 687 Ìý Ìý
Deferred income taxes 9 39 Ìý Ìý
Other noncurrent liabilities 642 661 Ìý Ìý
Total liabilities 5,358 5,273 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 2,314 2,215 Ìý Ìý
Accumulated deficit (463) (450) Ìý Ìý
Accumulated other comprehensive (loss) income (642) (645) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,209 1,120 Ìý Ìý
Noncontrolling interests in subsidiaries 154 148 Ìý Ìý
Total equity 1,363 1,268 Ìý Ìý
Total liabilities and equity 6,721 6,541 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (5,843) (7,024) Ìý Ìý
Inventories (9) (7) Ìý Ìý
Prepaid expenses (78) (120) Ìý Ìý
Deferred income taxes (18) (18) Ìý Ìý
Other current assets (428) (382) Ìý Ìý
Total current assets (6,376) (7,551) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,722) (6,464) Ìý Ìý
Deferred income taxes (311) (319) Ìý Ìý
Notes receivable from affiliates (678) (680) Ìý Ìý
Other noncurrent assets 1 (1) Ìý Ìý
Total assets (14,085) (15,014) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (5,843) (7,024) Ìý Ìý
Accrued liabilities (506) (503) Ìý Ìý
Deferred income taxes (22) (21) Ìý Ìý
Total current liabilities (6,371) (7,548) Ìý Ìý
Notes payable to affiliates (678) (680) Ìý Ìý
Deferred income taxes 47 39 Ìý Ìý
Total liabilities (7,002) (8,189) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (6,660) (6,569) Ìý Ìý
Accumulated deficit 315 384 Ìý Ìý
Accumulated other comprehensive (loss) income (741) (641) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,086) (6,826) Ìý Ìý
Noncontrolling interests in subsidiaries 3 1 Ìý Ìý
Total equity (7,083) (6,825) Ìý Ìý
Total liabilities and equity $ (14,085) $ (15,014) Ìý Ìý
[1] At March 31, 2014 and December 31, 2013, respectively, $34 and $39 of cash and cash equivalents, $9 each of restricted cash, $47 and $41 of accounts and notes receivable (net), $64 and $54 of inventories, $4 and $3 of other current assets, $363 and $369 of property, plant and equipment (net), $16 and $17 of intangible assets (net), $30 and $28 of other noncurrent assets, $85 and $73 of accounts payable, $30 and $32 of accrued liabilities, $179 and $183 of current portion of debt, $59 and $64 of long-term debt, and $43 and $45 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 5. Variable Interest Entities."