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
Sep. 30, 2014
Dec. 31, 2013
Sep. 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 $ 582 [1] $ 520 [1] $ 397 $ 387
Restricted cash 10 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,639 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 37 33 Ìý Ìý
Inventories 1,788 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 91 61 Ìý Ìý
Deferred income taxes 52 53 Ìý Ìý
Other current assets 295 [1] 200 [1] Ìý Ìý
Total current assets 4,494 4,159 Ìý Ìý
Property, plant and equipment, net 3,703 [1] 3,824 [1] Ìý Ìý
Investment in unconsolidated affiliates 292 285 Ìý Ìý
Each of intangible assets (net) 71 [1] 87 [1] Ìý Ìý
Goodwill 126 131 Ìý Ìý
Deferred income taxes 217 243 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 506 [1] 458 [1] Ìý Ìý
Total assets 9,409 9,188 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,133 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 43 46 Ìý Ìý
Accrued liabilities 629 [1] 726 [1] Ìý Ìý
Deferred income taxes 43 43 Ìý Ìý
Current portion of debt 274 [1] 277 [1] Ìý Ìý
Total current liabilities 2,122 2,159 Ìý Ìý
Long-term debt 3,752 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 6 6 Ìý Ìý
Deferred income taxes 295 313 Ìý Ìý
Other noncurrent liabilities 838 [1] 948 [1] Ìý Ìý
Total liabilities 7,013 7,059 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated (deficit) income (425) (687) Ìý Ìý
Accumulated other comprehensive (loss) income (643) (577) Ìý Ìý
Noncontrolling interests in subsidiaries 162 149 Ìý Ìý
Total liabilities and equity 9,409 9,188 Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 480 [1] 515 [1] 378 210
Restricted cash 10 [1] 9 [1] Ìý Ìý
Accounts and notes receivable, net 1,639 [1] 1,542 [1] Ìý Ìý
Accounts receivable from affiliates 340 325 Ìý Ìý
Inventories 1,788 [1] 1,741 [1] Ìý Ìý
Prepaid expenses 90 61 Ìý Ìý
Deferred income taxes 52 53 Ìý Ìý
Other current assets 288 [1] 200 [1] Ìý Ìý
Total current assets 4,687 4,446 Ìý Ìý
Property, plant and equipment, net 3,651 [1] 3,759 [1] Ìý Ìý
Investment in unconsolidated affiliates 292 285 Ìý Ìý
Each of intangible assets (net) 72 [1] 88 [1] Ìý Ìý
Goodwill 126 131 Ìý Ìý
Deferred income taxes 217 243 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 505 [1] 458 [1] Ìý Ìý
Total assets 9,550 9,411 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,133 [1] 1,067 [1] Ìý Ìý
Accounts payable to affiliates 58 53 Ìý Ìý
Accrued liabilities 627 [1] 742 [1] Ìý Ìý
Deferred income taxes 43 44 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 274 [1] 277 [1] Ìý Ìý
Total current liabilities 2,235 2,283 Ìý Ìý
Long-term debt 3,752 [1] 3,633 [1] Ìý Ìý
Notes payable to affiliates 713 779 Ìý Ìý
Deferred income taxes 286 303 Ìý Ìý
Other noncurrent liabilities 832 [1] 938 [1] Ìý Ìý
Total liabilities 7,818 7,936 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,159 3,138 Ìý Ìý
Accumulated (deficit) income (910) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (679) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,570 1,326 Ìý Ìý
Noncontrolling interests in subsidiaries 162 149 Ìý Ìý
Total equity 1,732 1,475 1,297 1,217
Total liabilities and equity 9,550 9,411 Ìý Ìý
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts and notes receivable, net 6 Ìý Ìý Ìý
Accounts receivable from affiliates (6,158) (7,024) Ìý Ìý
Inventories (4) (7) Ìý Ìý
Prepaid expenses (33) (120) Ìý Ìý
Deferred income taxes (18) (18) Ìý Ìý
Other current assets (568) (382) Ìý Ìý
Total current assets (6,775) (7,551) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (6,968) (6,464) Ìý Ìý
Deferred income taxes (311) (319) Ìý Ìý
Notes receivable from affiliates (636) (680) Ìý Ìý
Other noncurrent assets (1) (1) Ìý Ìý
Total assets (14,690) (15,014) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 7 Ìý Ìý Ìý
Accounts payable to affiliates (6,159) (7,024) Ìý Ìý
Accrued liabilities (602) (503) Ìý Ìý
Deferred income taxes (22) (21) Ìý Ìý
Total current liabilities (6,776) (7,548) Ìý Ìý
Notes payable to affiliates (636) (680) Ìý Ìý
Deferred income taxes 47 39 Ìý Ìý
Total liabilities (7,365) (8,189) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (6,756) (6,569) Ìý Ìý
Accumulated (deficit) income 59 384 Ìý Ìý
Accumulated other comprehensive (loss) income (633) (641) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,330) (6,826) Ìý Ìý
Noncontrolling interests in subsidiaries 5 1 Ìý Ìý
Total equity (7,325) (6,825) Ìý Ìý
Total liabilities and equity (14,690) (15,014) 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 159 308 124 7
Accounts and notes receivable, net 41 28 Ìý Ìý
Accounts receivable from affiliates 1,856 2,386 Ìý Ìý
Inventories 107 112 Ìý Ìý
Prepaid expenses 46 70 Ìý Ìý
Deferred income taxes 12 12 Ìý Ìý
Other current assets 642 379 Ìý Ìý
Total current assets 2,863 3,295 Ìý Ìý
Property, plant and equipment, net 404 390 Ìý Ìý
Investment in unconsolidated affiliates 5,773 5,393 Ìý Ìý
Each of intangible assets (net) 35 48 Ìý Ìý
Goodwill (16) (17) Ìý Ìý
Deferred income taxes 316 323 Ìý Ìý
Notes receivable from affiliates 23 22 Ìý Ìý
Other noncurrent assets 102 67 Ìý Ìý
Total assets 9,500 9,521 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 47 50 Ìý Ìý
Accounts payable to affiliates 3,351 3,655 Ìý Ìý
Accrued liabilities 104 138 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 37 28 Ìý Ìý
Total current liabilities 3,639 3,971 Ìý Ìý
Long-term debt 3,434 3,290 Ìý Ìý
Notes payable to affiliates 707 772 Ìý Ìý
Deferred income taxes 26 25 Ìý Ìý
Other noncurrent liabilities 124 137 Ìý Ìý
Total liabilities 7,930 8,195 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,159 3,138 Ìý Ìý
Accumulated (deficit) income (910) (1,194) Ìý Ìý
Accumulated other comprehensive (loss) income (679) (618) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,570 1,326 Ìý Ìý
Total equity 1,570 1,326 Ìý Ìý
Total liabilities and equity 9,500 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 Ìý 2
Accounts and notes receivable, net 125 130 Ìý Ìý
Accounts receivable from affiliates 4,494 4,823 Ìý Ìý
Inventories 317 297 Ìý Ìý
Prepaid expenses 16 64 Ìý Ìý
Other current assets 5 4 Ìý Ìý
Total current assets 4,957 5,318 Ìý Ìý
Property, plant and equipment, net 1,010 954 Ìý Ìý
Investment in unconsolidated affiliates 1,289 1,178 Ìý Ìý
Each of intangible assets (net) 1 1 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 613 658 Ìý Ìý
Other noncurrent assets 197 172 Ìý Ìý
Total assets 8,149 8,363 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 258 267 Ìý Ìý
Accounts payable to affiliates 739 1,476 Ìý Ìý
Accrued liabilities 655 517 Ìý Ìý
Deferred income taxes 57 57 Ìý Ìý
Total current liabilities 1,709 2,317 Ìý Ìý
Deferred income taxes 214 200 Ìý Ìý
Other noncurrent liabilities 141 140 Ìý Ìý
Total liabilities 2,064 2,657 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,348 4,354 Ìý Ìý
Accumulated (deficit) income 389 66 Ìý Ìý
Accumulated other comprehensive (loss) income 1,348 1,286 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,085 5,706 Ìý Ìý
Total equity 6,085 5,706 Ìý Ìý
Total liabilities and equity 8,149 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 321 207 254 201
Restricted cash 10 9 Ìý Ìý
Accounts and notes receivable, net 1,467 1,384 Ìý Ìý
Accounts receivable from affiliates 148 140 Ìý Ìý
Inventories 1,368 1,339 Ìý Ìý
Prepaid expenses 61 47 Ìý Ìý
Deferred income taxes 58 59 Ìý Ìý
Other current assets 209 199 Ìý Ìý
Total current assets 3,642 3,384 Ìý Ìý
Property, plant and equipment, net 2,236 2,414 Ìý Ìý
Investment in unconsolidated affiliates 198 178 Ìý Ìý
Each of intangible assets (net) 36 39 Ìý Ìý
Goodwill 60 66 Ìý Ìý
Deferred income taxes 212 239 Ìý Ìý
Notes receivable from affiliates Ìý 1 Ìý Ìý
Other noncurrent assets 207 220 Ìý Ìý
Total assets 6,591 6,541 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 821 750 Ìý Ìý
Accounts payable to affiliates 2,127 1,946 Ìý Ìý
Accrued liabilities 470 590 Ìý Ìý
Deferred income taxes 8 8 Ìý Ìý
Current portion of debt 237 249 Ìý Ìý
Total current liabilities 3,663 3,543 Ìý Ìý
Long-term debt 318 343 Ìý Ìý
Notes payable to affiliates 642 687 Ìý Ìý
Deferred income taxes (1) 39 Ìý Ìý
Other noncurrent liabilities 567 661 Ìý Ìý
Total liabilities 5,189 5,273 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 2,408 2,215 Ìý Ìý
Accumulated (deficit) income (448) (450) Ìý Ìý
Accumulated other comprehensive (loss) income (715) (645) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,245 1,120 Ìý Ìý
Noncontrolling interests in subsidiaries 157 148 Ìý Ìý
Total equity 1,402 1,268 Ìý Ìý
Total liabilities and equity $ 6,591 $ 6,541 Ìý Ìý
[1] At September 30, 2014 and December 31, 2013, respectively, $42 and $39 of cash and cash equivalents, $10 and $9 of restricted cash, $43 and $41 of accounts and notes receivable (net), $64 and $54 of inventories, $5 and $3 of other current assets, $343 and $369 of property, plant and equipment (net), $17 each of intangible assets (net), $27 and $28 of other noncurrent assets, $82 and $73 of accounts payable, $30 and $32 of accrued liabilities, $176 and $183 of current portion of debt, $45 and $64 of long- term debt, and $33 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.?