ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

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

v3.2.0.727
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
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 $ 599 [1] $ 860 [1] $ 403 $ 520
Restricted cash [1] 9 10 Ìý Ìý
Accounts and notes receivable, net [1] 1,721 1,665 Ìý Ìý
Accounts receivable from affiliates 33 42 Ìý Ìý
Inventories [1] 1,938 2,025 Ìý Ìý
Prepaid expenses 46 62 Ìý Ìý
Deferred income taxes 59 62 Ìý Ìý
Other current assets [1] 190 313 Ìý Ìý
Total current assets 4,595 5,039 Ìý Ìý
Property, plant and equipment, net [1] 4,328 4,423 Ìý Ìý
Investment in unconsolidated affiliates 350 350 Ìý Ìý
Intangible assets, net [1] 92 95 Ìý Ìý
Goodwill 119 122 Ìý Ìý
Deferred income taxes 444 435 Ìý Ìý
Other noncurrent assets [1] 650 538 Ìý Ìý
Total assets 10,578 11,002 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 1,179 1,218 Ìý Ìý
Accounts payable to affiliates 30 57 Ìý Ìý
Accrued liabilities [1] 737 739 Ìý Ìý
Deferred income taxes 49 51 Ìý Ìý
Current portion of debt [1] 127 267 Ìý Ìý
Total current liabilities 2,122 2,332 Ìý Ìý
Long-term debt [1] 4,920 4,933 Ìý Ìý
Notes payable to affiliates 7 6 Ìý Ìý
Deferred income taxes 339 333 Ìý Ìý
Other noncurrent liabilities [1] 1,348 1,447 Ìý Ìý
Total liabilities 8,736 9,051 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated (deficit) income (528) (493) Ìý Ìý
Accumulated other comprehensive (loss) income (1,159) (1,053) Ìý Ìý
Noncontrolling interests in subsidiaries 184 173 Ìý Ìý
Total liabilities and equity $ 10,578 11,002 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
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 $ 597 [1] 710 [1] 308 515
Restricted cash [1] 9 10 Ìý Ìý
Accounts and notes receivable, net [1] 1,721 1,665 Ìý Ìý
Accounts receivable from affiliates 344 346 Ìý Ìý
Inventories [1] 1,938 2,025 Ìý Ìý
Prepaid expenses 45 61 Ìý Ìý
Deferred income taxes 59 62 Ìý Ìý
Other current assets [1] 190 306 Ìý Ìý
Total current assets 4,903 5,185 Ìý Ìý
Property, plant and equipment, net [1] 4,286 4,375 Ìý Ìý
Investment in unconsolidated affiliates 350 350 Ìý Ìý
Intangible assets, net [1] 93 96 Ìý Ìý
Goodwill 119 122 Ìý Ìý
Deferred income taxes 444 435 Ìý Ìý
Other noncurrent assets [1] 650 538 Ìý Ìý
Total assets 10,845 11,101 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 1,179 1,218 Ìý Ìý
Accounts payable to affiliates 51 74 Ìý Ìý
Accrued liabilities [1] 742 736 Ìý Ìý
Deferred income taxes 50 52 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt [1] 127 267 Ìý Ìý
Total current liabilities 2,249 2,447 Ìý Ìý
Long-term debt [1] 4,920 4,933 Ìý Ìý
Notes payable to affiliates 802 656 Ìý Ìý
Deferred income taxes 333 326 Ìý Ìý
Other noncurrent liabilities [1] 1,347 1,443 Ìý Ìý
Total liabilities 9,651 9,805 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,183 3,166 Ìý Ìý
Accumulated (deficit) income (983) (956) Ìý Ìý
Accumulated other comprehensive (loss) income (1,190) (1,087) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,010 1,123 Ìý Ìý
Noncontrolling interests in subsidiaries 184 173 Ìý Ìý
Total equity 1,194 1,296 1,636 1,475
Total liabilities and equity 10,845 11,101 Ìý Ìý
Eliminations | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 7 5 Ìý Ìý
Accounts receivable from affiliates (6,525) (6,794) Ìý Ìý
Inventories (4) (3) Ìý Ìý
Prepaid expenses Ìý (11) Ìý Ìý
Deferred income taxes (18) (18) Ìý Ìý
Other current assets (678) (606) Ìý Ìý
Total current assets (7,218) (7,427) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (7,862) (7,524) Ìý Ìý
Deferred income taxes (404) (454) Ìý Ìý
Notes receivable from affiliates (574) (615) Ìý Ìý
Other noncurrent assets (1) (4) Ìý Ìý
Total assets (16,058) (16,023) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 7 5 Ìý Ìý
Accounts payable to affiliates (6,526) (6,794) Ìý Ìý
Accrued liabilities (679) (618) Ìý Ìý
Deferred income taxes (19) (19) Ìý Ìý
Total current liabilities (7,217) (7,426) Ìý Ìý
Notes payable to affiliates (574) (615) Ìý Ìý
Deferred income taxes 106 54 Ìý Ìý
Total liabilities (7,685) (7,987) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (8,006) (7,803) Ìý Ìý
Accumulated (deficit) income 26 92 Ìý Ìý
Accumulated other comprehensive (loss) income (399) (325) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (8,379) (8,036) Ìý Ìý
Noncontrolling interests in subsidiaries 6 Ìý Ìý Ìý
Total equity (8,373) (8,036) Ìý Ìý
Total liabilities and equity (16,058) (16,023) Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Parent Company Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 239 353 64 308
Accounts and notes receivable, net 42 57 Ìý Ìý
Accounts receivable from affiliates 2,228 2,256 Ìý Ìý
Inventories 116 120 Ìý Ìý
Prepaid expenses 10 17 Ìý Ìý
Deferred income taxes 12 12 Ìý Ìý
Other current assets 673 697 Ìý Ìý
Total current assets 3,320 3,512 Ìý Ìý
Property, plant and equipment, net 453 431 Ìý Ìý
Investment in unconsolidated affiliates 6,160 6,024 Ìý Ìý
Intangible assets, net 34 35 Ìý Ìý
Goodwill (14) (15) Ìý Ìý
Deferred income taxes 404 454 Ìý Ìý
Notes receivable from affiliates 23 23 Ìý Ìý
Other noncurrent assets 141 127 Ìý Ìý
Total assets 10,521 10,591 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 47 55 Ìý Ìý
Accounts payable to affiliates 3,713 3,696 Ìý Ìý
Accrued liabilities 72 102 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 74 40 Ìý Ìý
Total current liabilities 4,006 3,993 Ìý Ìý
Long-term debt 4,518 4,629 Ìý Ìý
Notes payable to affiliates 795 650 Ìý Ìý
Deferred income taxes 29 29 Ìý Ìý
Other noncurrent liabilities 163 167 Ìý Ìý
Total liabilities 9,511 9,468 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,183 3,166 Ìý Ìý
Accumulated (deficit) income (983) (956) Ìý Ìý
Accumulated other comprehensive (loss) income (1,190) (1,087) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,010 1,123 Ìý Ìý
Total equity 1,010 1,123 Ìý Ìý
Total liabilities and equity 10,521 10,591 Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Guarantors Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 1 6 Ìý Ìý
Accounts and notes receivable, net 120 127 Ìý Ìý
Accounts receivable from affiliates 4,491 4,732 Ìý Ìý
Inventories 380 350 Ìý Ìý
Prepaid expenses 4 9 Ìý Ìý
Other current assets 8 7 Ìý Ìý
Total current assets 5,004 5,231 Ìý Ìý
Property, plant and equipment, net 1,311 1,251 Ìý Ìý
Investment in unconsolidated affiliates 1,791 1,594 Ìý Ìý
Intangible assets, net 5 5 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 551 592 Ìý Ìý
Other noncurrent assets 271 203 Ìý Ìý
Total assets 9,015 8,958 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 272 290 Ìý Ìý
Accounts payable to affiliates 856 974 Ìý Ìý
Accrued liabilities 768 699 Ìý Ìý
Deferred income taxes 51 51 Ìý Ìý
Total current liabilities 1,947 2,014 Ìý Ìý
Deferred income taxes 174 197 Ìý Ìý
Other noncurrent liabilities 268 261 Ìý Ìý
Total liabilities 2,389 2,472 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,528 4,676 Ìý Ìý
Accumulated (deficit) income 515 409 Ìý Ìý
Accumulated other comprehensive (loss) income 1,583 1,401 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,626 6,486 Ìý Ìý
Total equity 6,626 6,486 Ìý Ìý
Total liabilities and equity 9,015 8,958 Ìý Ìý
Reportable legal entities | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Nonguarantors Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 357 351 $ 244 $ 207
Restricted cash 9 10 Ìý Ìý
Accounts and notes receivable, net 1,552 1,476 Ìý Ìý
Accounts receivable from affiliates 150 152 Ìý Ìý
Inventories 1,446 1,558 Ìý Ìý
Prepaid expenses 31 46 Ìý Ìý
Deferred income taxes 65 68 Ìý Ìý
Other current assets 187 208 Ìý Ìý
Total current assets 3,797 3,869 Ìý Ìý
Property, plant and equipment, net 2,521 2,692 Ìý Ìý
Investment in unconsolidated affiliates 261 256 Ìý Ìý
Intangible assets, net 54 56 Ìý Ìý
Goodwill 51 55 Ìý Ìý
Deferred income taxes 444 435 Ìý Ìý
Other noncurrent assets 239 212 Ìý Ìý
Total assets 7,367 7,575 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 853 868 Ìý Ìý
Accounts payable to affiliates 2,008 2,198 Ìý Ìý
Accrued liabilities 581 553 Ìý Ìý
Deferred income taxes 18 20 Ìý Ìý
Current portion of debt 53 227 Ìý Ìý
Total current liabilities 3,513 3,866 Ìý Ìý
Long-term debt 402 304 Ìý Ìý
Notes payable to affiliates 581 621 Ìý Ìý
Deferred income taxes 24 46 Ìý Ìý
Other noncurrent liabilities 916 1,015 Ìý Ìý
Total liabilities 5,436 5,852 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,478 3,127 Ìý Ìý
Accumulated (deficit) income (541) (501) Ìý Ìý
Accumulated other comprehensive (loss) income (1,184) (1,076) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,753 1,550 Ìý Ìý
Noncontrolling interests in subsidiaries 178 173 Ìý Ìý
Total equity 1,931 1,723 Ìý Ìý
Total liabilities and equity $ 7,367 $ 7,575 Ìý Ìý
[1] At June 30, 2015 and DecemberÌý31, 2014, respectively, $28 and $46 of cash and cash equivalents, $9 and $10 of restricted cash, $42 and $41 of accounts and notes receivable (net), $51 and $68 of inventories, $5 and $6 of other current assets, $326 and $339 of property, plant and equipment (net), $38 and $40 of intangible assets (net), $28 and $27 of other noncurrent assets, $77 and $92 of accounts payable, $33 and $37 of accrued liabilities, $18 and $172 of current portion of debt, $147 and $36 of longterm debt, and $97 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý5. Variable Interest Entities.â€�