ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING BALANCE SHEETS (Details)

v3.4.0.3
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING BALANCE SHEETS (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 208 [1] $ 257 [1] $ 994 $ 860
Restricted cash [1] 10 12 Ìý Ìý
Accounts and notes receivable, net [1] 1,558 1,420 Ìý Ìý
Accounts receivable from affiliates 14 29 Ìý Ìý
Inventories [1] 1,689 1,692 Ìý Ìý
Prepaid expenses 70 112 Ìý Ìý
Other current assets [1] 281 312 Ìý Ìý
Total current assets 3,830 3,834 Ìý Ìý
Property, plant and equipment, net [1] 4,437 4,446 Ìý Ìý
Investment in unconsolidated affiliates 344 347 Ìý Ìý
Intangible assets, net [1] 106 86 Ìý Ìý
Goodwill 123 116 Ìý Ìý
Deferred income taxes 424 418 Ìý Ìý
Other noncurrent assets [1] 576 573 Ìý Ìý
Total assets 9,840 9,820 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 999 1,034 Ìý Ìý
Accounts payable to affiliates 28 27 Ìý Ìý
Accrued liabilities [1] 652 686 Ìý Ìý
Current portion of debt [1] 103 170 Ìý Ìý
Total current liabilities 1,782 1,917 Ìý Ìý
Long-term debt [1] 4,724 4,625 Ìý Ìý
Notes payable to affiliates 1 1 Ìý Ìý
Deferred income taxes 425 422 Ìý Ìý
Other noncurrent liabilities [1] 1,223 1,226 Ìý Ìý
Total liabilities 8,155 8,191 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Accumulated (deficit) income (504) (528) Ìý Ìý
Accumulated other comprehensive (loss) income (1,261) (1,288) Ìý Ìý
Noncontrolling interests in subsidiaries 186 187 Ìý Ìý
Total liabilities and equity 9,840 9,820 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 208 [1] 257 [1] 796 710
Restricted cash [1] 10 12 Ìý Ìý
Accounts and notes receivable, net [1] 1,558 1,420 Ìý Ìý
Accounts receivable from affiliates 329 340 Ìý Ìý
Inventories [1] 1,689 1,692 Ìý Ìý
Prepaid expenses 69 111 Ìý Ìý
Other current assets [1] 276 306 Ìý Ìý
Total current assets 4,139 4,138 Ìý Ìý
Property, plant and equipment, net [1] 4,405 4,410 Ìý Ìý
Investment in unconsolidated affiliates 344 347 Ìý Ìý
Intangible assets, net [1] 106 86 Ìý Ìý
Goodwill 123 116 Ìý Ìý
Deferred income taxes 424 418 Ìý Ìý
Other noncurrent assets [1] 576 573 Ìý Ìý
Total assets 10,117 10,088 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable [1] 998 1,034 Ìý Ìý
Accounts payable to affiliates 54 52 Ìý Ìý
Accrued liabilities [1] 650 683 Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý
Current portion of debt [1] 103 170 Ìý Ìý
Total current liabilities 1,905 2,039 Ìý Ìý
Long-term debt [1] 4,724 4,625 Ìý Ìý
Notes payable to affiliates 698 698 Ìý Ìý
Deferred income taxes 421 418 Ìý Ìý
Other noncurrent liabilities [1] 1,226 1,224 Ìý Ìý
Total liabilities 8,974 9,004 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,200 3,196 Ìý Ìý
Accumulated (deficit) income (957) (983) Ìý Ìý
Accumulated other comprehensive (loss) income (1,286) (1,316) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 957 897 Ìý Ìý
Noncontrolling interests in subsidiaries 186 187 Ìý Ìý
Total equity 1,143 1,084 1,121 1,296
Total liabilities and equity 10,117 10,088 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 31 44 133 353
Accounts and notes receivable, net 31 21 Ìý Ìý
Accounts receivable from affiliates 1,885 2,163 Ìý Ìý
Inventories 87 101 Ìý Ìý
Prepaid expenses 36 49 Ìý Ìý
Other current assets 804 790 Ìý Ìý
Total current assets 2,874 3,168 Ìý Ìý
Property, plant and equipment, net 459 473 Ìý Ìý
Investment in unconsolidated affiliates 6,132 5,991 Ìý Ìý
Intangible assets, net 31 32 Ìý Ìý
Goodwill (13) (13) Ìý Ìý
Deferred income taxes 480 473 Ìý Ìý
Notes receivable from affiliates 36 36 Ìý Ìý
Other noncurrent assets 63 71 Ìý Ìý
Total assets 10,062 10,231 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 47 50 Ìý Ìý
Accounts payable to affiliates 3,678 3,905 Ìý Ìý
Accrued liabilities 78 74 Ìý Ìý
Notes payable to affiliates 100 100 Ìý Ìý
Current portion of debt 27 89 Ìý Ìý
Total current liabilities 3,930 4,218 Ìý Ìý
Long-term debt 4,293 4,229 Ìý Ìý
Notes payable to affiliates 697 703 Ìý Ìý
Deferred income taxes 24 24 Ìý Ìý
Other noncurrent liabilities 161 160 Ìý Ìý
Total liabilities 9,105 9,334 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,200 3,196 Ìý Ìý
Accumulated (deficit) income (957) (983) Ìý Ìý
Accumulated other comprehensive (loss) income (1,286) (1,316) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 957 897 Ìý Ìý
Total equity 957 897 Ìý Ìý
Total liabilities and equity 10,062 10,231 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 Ìý 1 Ìý 6
Accounts and notes receivable, net 105 96 Ìý Ìý
Accounts receivable from affiliates 4,777 4,730 Ìý Ìý
Inventories 338 322 Ìý Ìý
Prepaid expenses 13 31 Ìý Ìý
Other current assets 8 8 Ìý Ìý
Total current assets 5,241 5,188 Ìý Ìý
Property, plant and equipment, net 1,432 1,433 Ìý Ìý
Investment in unconsolidated affiliates 1,644 1,558 Ìý Ìý
Intangible assets, net 3 3 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 550 539 Ìý Ìý
Other noncurrent assets 216 223 Ìý Ìý
Total assets 9,168 9,026 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 181 207 Ìý Ìý
Accounts payable to affiliates 976 973 Ìý Ìý
Accrued liabilities 811 793 Ìý Ìý
Total current liabilities 1,968 1,973 Ìý Ìý
Deferred income taxes 278 276 Ìý Ìý
Other noncurrent liabilities 244 241 Ìý Ìý
Total liabilities 2,490 2,490 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 4,512 4,517 Ìý Ìý
Accumulated (deficit) income 746 652 Ìý Ìý
Accumulated other comprehensive (loss) income 1,420 1,367 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,678 6,536 Ìý Ìý
Total equity 6,678 6,536 Ìý Ìý
Total liabilities and equity 9,168 9,026 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 177 212 $ 663 $ 351
Restricted cash 10 12 Ìý Ìý
Accounts and notes receivable, net 1,415 1,298 Ìý Ìý
Accounts receivable from affiliates 172 163 Ìý Ìý
Inventories 1,268 1,275 Ìý Ìý
Prepaid expenses 48 91 Ìý Ìý
Other current assets 194 212 Ìý Ìý
Total current assets 3,284 3,263 Ìý Ìý
Property, plant and equipment, net 2,513 2,503 Ìý Ìý
Investment in unconsolidated affiliates 256 263 Ìý Ìý
Intangible assets, net 72 51 Ìý Ìý
Goodwill 54 47 Ìý Ìý
Deferred income taxes 436 430 Ìý Ìý
Notes receivable from affiliates Ìý 6 Ìý Ìý
Other noncurrent assets 298 279 Ìý Ìý
Total assets 6,913 6,842 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 763 772 Ìý Ìý
Accounts payable to affiliates 1,905 1,891 Ìý Ìý
Accrued liabilities 518 581 Ìý Ìý
Current portion of debt 76 81 Ìý Ìý
Total current liabilities 3,262 3,325 Ìý Ìý
Long-term debt 431 396 Ìý Ìý
Notes payable to affiliates 588 576 Ìý Ìý
Deferred income taxes 44 36 Ìý Ìý
Other noncurrent liabilities 820 819 Ìý Ìý
Total liabilities 5,145 5,152 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity 3,386 3,394 Ìý Ìý
Accumulated (deficit) income (514) (557) Ìý Ìý
Accumulated other comprehensive (loss) income (1,267) (1,311) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,605 1,526 Ìý Ìý
Noncontrolling interests in subsidiaries 163 164 Ìý Ìý
Total equity 1,768 1,690 Ìý Ìý
Total liabilities and equity 6,913 6,842 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 (6,505) (6,716) Ìý Ìý
Inventories (4) (6) Ìý Ìý
Prepaid expenses (28) (60) Ìý Ìý
Other current assets (730) (704) Ìý Ìý
Total current assets (7,260) (7,481) Ìý Ìý
Property, plant and equipment, net 1 1 Ìý Ìý
Investment in unconsolidated affiliates (7,688) (7,465) Ìý Ìý
Deferred income taxes (492) (485) Ìý Ìý
Notes receivable from affiliates (586) (581) Ìý Ìý
Other noncurrent assets (1) Ìý Ìý Ìý
Total assets (16,026) (16,011) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 7 5 Ìý Ìý
Accounts payable to affiliates (6,505) (6,717) Ìý Ìý
Accrued liabilities (757) (765) Ìý Ìý
Total current liabilities (7,255) (7,477) Ìý Ìý
Notes payable to affiliates (587) (581) Ìý Ìý
Deferred income taxes 75 82 Ìý Ìý
Other noncurrent liabilities 1 4 Ìý Ìý
Total liabilities (7,766) (7,972) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity Ìý Ìý Ìý Ìý
Members' equity (7,898) (7,911) Ìý Ìý
Accumulated (deficit) income (232) (95) Ìý Ìý
Accumulated other comprehensive (loss) income (153) (56) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (8,283) (8,062) Ìý Ìý
Noncontrolling interests in subsidiaries 23 23 Ìý Ìý
Total equity (8,260) (8,039) Ìý Ìý
Total liabilities and equity $ (16,026) $ (16,011) Ìý Ìý
[1] At March 31, 2016 and December 31, 2015, respectively, $21 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $30 and $26 of accounts and notes receivable (net), $37 and $54 of inventories, $5 each of other current assets, $303 and $307 of property, plant and equipment (net), $37 and $36 of intangible assets (net), $42 and $38 of other noncurrent assets, $77 and $82 of accounts payable, $30 and $27 of accrued liabilities, $17 and $15 of current portion of debt, $123 and $137 of longterm debt, and $54 each of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See “NoteÌý4. Variable Interest Entities.â€�