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
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 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 $ 403 [1] $ 520 [1] $ 172 $ 387
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable (net) 1,819 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 51 33 Ìý Ìý
Inventories 1,847 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 47 61 Ìý Ìý
Deferred income taxes 53 53 Ìý Ìý
Other current assets 219 [1] 200 [1] Ìý Ìý
Total current assets 4,448 4,159 Ìý Ìý
Property, plant and equipment, net 3,776 [1] 3,824 [1] Ìý Ìý
Investment in unconsolidated affiliates 290 285 Ìý Ìý
Intangible assets, net 75 [1] 87 [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 483 [1] 458 [1] Ìý Ìý
Total assets 9,442 9,188 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,117 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 45 46 Ìý Ìý
Accrued liabilities 682 [1] 726 [1] Ìý Ìý
Deferred income taxes 43 43 Ìý Ìý
Current portion of debt 257 [1] 277 [1] Ìý Ìý
Total current liabilities 2,144 2,159 Ìý Ìý
Long-term debt 3,809 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 5 6 Ìý Ìý
Deferred income taxes 270 313 Ìý Ìý
Other noncurrent liabilities 906 [1] 948 [1] Ìý Ìý
Total liabilities 7,134 7,059 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated deficit (582) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (556) (577) Ìý Ìý
Noncontrolling interests in subsidiaries 155 149 Ìý Ìý
Total liabilities and equity 9,442 9,188 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 308 [1] 515 [1] 171 210
Restricted cash 9 [1] 9 [1] Ìý Ìý
Accounts and notes receivable (net) 1,817 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 352 325 Ìý Ìý
Inventories 1,847 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 45 61 Ìý Ìý
Deferred income taxes 53 53 Ìý Ìý
Other current assets 213 [1] 200 [1] Ìý Ìý
Total current assets 4,644 4,446 Ìý Ìý
Property, plant and equipment, net 3,722 [1] 3,759 [1] Ìý Ìý
Investment in unconsolidated affiliates 290 285 Ìý Ìý
Intangible assets, net 77 [1] 88 [1] Ìý Ìý
Goodwill 130 131 Ìý Ìý
Deferred income taxes 239 243 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 483 [1] 458 [1] Ìý Ìý
Total assets 9,585 9,411 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,117 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 57 53 Ìý Ìý
Accrued liabilities 694 [1] 742 [1] Ìý Ìý
Deferred income taxes 44 44 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 257 [1] 277 [1] Ìý Ìý
Total current liabilities 2,269 2,283 Ìý Ìý
Long-term debt 3,809 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 712 779 Ìý Ìý
Deferred income taxes 259 303 Ìý Ìý
Other noncurrent liabilities 900 [1] 938 [1] Ìý Ìý
Total liabilities 7,949 7,936 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,152 3,138 Ìý Ìý
Accumulated deficit (1,077) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (594) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,481 1,326 Ìý Ìý
Noncontrolling interests in subsidiaries 155 149 Ìý Ìý
Total equity 1,636 1,475 1,172 1,217
Total liabilities and equity 9,585 9,411 Ìý Ìý
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 64 308 5 7
Accounts and notes receivable (net) 42 28 Ìý Ìý
Accounts receivable from affiliates 1,828 2,386 Ìý Ìý
Inventories 123 112 Ìý Ìý
Prepaid expenses 39 70 Ìý Ìý
Deferred income taxes 12 12 Ìý Ìý
Other current assets 514 379 Ìý Ìý
Total current assets 2,622 3,295 Ìý Ìý
Property, plant and equipment, net 393 390 Ìý Ìý
Investment in unconsolidated affiliates 5,751 5,393 Ìý Ìý
Intangible assets, net 36 48 Ìý Ìý
Goodwill (17) (17) Ìý Ìý
Deferred income taxes 320 323 Ìý Ìý
Notes receivable from affiliates 22 22 Ìý Ìý
Other noncurrent assets 89 67 Ìý Ìý
Total assets 9,216 9,521 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 49 50 Ìý Ìý
Accounts payable to affiliates 3,099 3,655 Ìý Ìý
Accrued liabilities 144 138 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 14 28 Ìý Ìý
Total current liabilities 3,406 3,971 Ìý Ìý
Long-term debt 3,474 3,290 Ìý Ìý
Notes payable to affiliates 707 772 Ìý Ìý
Deferred income taxes 17 25 Ìý Ìý
Other noncurrent liabilities 131 137 Ìý Ìý
Total liabilities 7,735 8,195 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,152 3,138 Ìý Ìý
Accumulated deficit (1,077) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (594) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,481 1,326 Ìý Ìý
Total equity 1,481 1,326 Ìý Ìý
Total liabilities and equity 9,216 9,521 Ìý Ìý
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý Ìý 4 2
Accounts and notes receivable (net) 169 130 Ìý Ìý
Accounts receivable from affiliates 4,285 4,823 Ìý Ìý
Inventories 297 297 Ìý Ìý
Prepaid expenses 17 64 Ìý Ìý
Other current assets 5 4 Ìý Ìý
Total current assets 4,773 5,318 Ìý Ìý
Property, plant and equipment, net 977 954 Ìý Ìý
Investment in unconsolidated affiliates 1,329 1,178 Ìý Ìý
Intangible assets, net 1 1 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 650 658 Ìý Ìý
Other noncurrent assets 180 172 Ìý Ìý
Total assets 7,992 8,363 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 255 267 Ìý Ìý
Accounts payable to affiliates 666 1,476 Ìý Ìý
Accrued liabilities 610 517 Ìý Ìý
Deferred income taxes 57 57 Ìý Ìý
Total current liabilities 1,588 2,317 Ìý Ìý
Deferred income taxes 201 200 Ìý Ìý
Other noncurrent liabilities 138 140 Ìý Ìý
Total liabilities 1,927 2,657 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,341 4,354 Ìý Ìý
Accumulated deficit 285 66 Ìý Ìý
Accumulated other comprehensive (loss) income 1,439 1,286 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,065 5,706 Ìý Ìý
Total equity 6,065 5,706 Ìý Ìý
Total liabilities and equity 7,992 8,363 Ìý Ìý
Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Nonguarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 244 207 162 201
Restricted cash 9 9 Ìý Ìý
Accounts and notes receivable (net) 1,601 1,384 Ìý Ìý
Accounts receivable from affiliates 157 140 Ìý Ìý
Inventories 1,434 1,339 Ìý Ìý
Prepaid expenses 33 47 Ìý Ìý
Deferred income taxes 59 59 Ìý Ìý
Other current assets 208 199 Ìý Ìý
Total current assets 3,745 3,384 Ìý Ìý
Property, plant and equipment, net 2,351 2,414 Ìý Ìý
Investment in unconsolidated affiliates 197 178 Ìý Ìý
Intangible assets, net 40 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 215 220 Ìý Ìý
Total assets 6,848 6,541 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 809 750 Ìý Ìý
Accounts payable to affiliates 2,210 1,946 Ìý Ìý
Accrued liabilities 499 590 Ìý Ìý
Deferred income taxes 9 8 Ìý Ìý
Current portion of debt 243 249 Ìý Ìý
Total current liabilities 3,770 3,543 Ìý Ìý
Long-term debt 335 343 Ìý Ìý
Notes payable to affiliates 677 687 Ìý Ìý
Deferred income taxes (1) 39 Ìý Ìý
Other noncurrent liabilities 631 661 Ìý Ìý
Total liabilities 5,412 5,273 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 2,358 2,215 Ìý Ìý
Accumulated deficit (449) (450) Ìý Ìý
Accumulated other comprehensive (loss) income (624) (645) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,285 1,120 Ìý Ìý
Noncontrolling interests in subsidiaries 151 148 Ìý Ìý
Total equity 1,436 1,268 Ìý Ìý
Total liabilities and equity 6,848 6,541 Ìý Ìý
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable (net) 5 Ìý Ìý Ìý
Accounts receivable from affiliates (5,918) (7,024) Ìý Ìý
Inventories (7) (7) Ìý Ìý
Prepaid expenses (44) (120) Ìý Ìý
Deferred income taxes (18) (18) Ìý Ìý
Other current assets (514) (382) Ìý Ìý
Total current assets (6,496) (7,551) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,987) (6,464) Ìý Ìý
Deferred income taxes (316) (319) Ìý Ìý
Notes receivable from affiliates (672) (680) Ìý Ìý
Other noncurrent assets (1) (1) Ìý Ìý
Total assets (14,471) (15,014) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 4 Ìý Ìý Ìý
Accounts payable to affiliates (5,918) (7,024) Ìý Ìý
Accrued liabilities (559) (503) Ìý Ìý
Deferred income taxes (22) (21) Ìý Ìý
Total current liabilities (6,495) (7,548) Ìý Ìý
Notes payable to affiliates (672) (680) Ìý Ìý
Deferred income taxes 42 39 Ìý Ìý
Total liabilities (7,125) (8,189) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (6,699) (6,569) Ìý Ìý
Accumulated deficit 164 384 Ìý Ìý
Accumulated other comprehensive (loss) income (815) (641) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,350) (6,826) Ìý Ìý
Noncontrolling interests in subsidiaries 4 1 Ìý Ìý
Total equity (7,346) (6,825) Ìý Ìý
Total liabilities and equity $ (14,471) $ (15,014) Ìý Ìý
[1] At June 30, 2014 and December 31, 2013, respectively, $38 and $39 of cash and cash equivalents, $9 each of restricted cash, $45 and $41 of accounts and notes receivable (net), $57 and $54 of inventories, $6 and $3 of other current assets, $357 and $369 of property, plant and equipment (net), $18 and $17 of intangible assets (net), $26 and $28 of other noncurrent assets, $86 and $73 of accounts payable, $32 each of accrued liabilities, $180 and $183 of current portion of debt, $51 and $64 of long term debt, and $39 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.?