ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

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

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 435 [1] $ 554 [1] $ 453 $ 966
Restricted cash 9 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,626 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 27 5 Ìý Ìý
Inventories 1,807 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 64 46 Ìý Ìý
Deferred income taxes 40 20 Ìý Ìý
Other current assets 234 [1] 245 [1] Ìý Ìý
Total current assets 4,242 3,946 Ìý Ìý
Property, plant and equipment, net 3,626 [1] 3,622 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 74 [1] 91 [1] Ìý Ìý
Goodwill 107 114 Ìý Ìý
Deferred income taxes 190 195 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 482 [1] 482 [1] Ìý Ìý
Total assets 8,946 8,657 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,017 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 40 50 Ìý Ìý
Accrued liabilities 690 [1] 695 [1] Ìý Ìý
Deferred income taxes 28 7 Ìý Ìý
Current portion of debt 130 [1] 212 [1] Ìý Ìý
Total current liabilities 1,905 1,826 Ìý Ìý
Long-term debt 3,550 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 3 4 Ìý Ìý
Deferred income taxes 362 309 Ìý Ìý
Other noncurrent liabilities 910 [1] 1,012 [1] Ìý Ìý
Total liabilities 6,730 6,881 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (623) (947) Ìý Ìý
Accumulated other comprehensive (loss) income (483) (559) Ìý Ìý
Noncontrolling interests in subsidiaries 124 114 Ìý Ìý
Total liabilities and equity 8,946 8,657 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 4 4 6 220
Accounts and notes receivable (net) 34 13 Ìý Ìý
Accounts receivable from affiliates 1,621 1,105 Ìý Ìý
Inventories 91 105 Ìý Ìý
Prepaid expenses 9 9 Ìý Ìý
Deferred income taxes 6 6 Ìý Ìý
Other current assets 218 90 Ìý Ìý
Total current assets 1,983 1,332 Ìý Ìý
Property, plant and equipment, net 375 393 Ìý Ìý
Investment in unconsolidated affiliates 5,875 5,286 Ìý Ìý
Intangible assets, net 30 42 Ìý Ìý
Goodwill (16) (16) Ìý Ìý
Deferred income taxes 66 154 Ìý Ìý
Notes receivable from affiliates 20 20 Ìý Ìý
Other noncurrent assets 84 81 Ìý Ìý
Total assets 8,417 7,292 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 55 53 Ìý Ìý
Accounts payable to affiliates 2,955 2,244 Ìý Ìý
Accrued liabilities 91 117 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 24 33 Ìý Ìý
Total current liabilities 3,225 2,547 Ìý Ìý
Long-term debt 2,995 3,128 Ìý Ìý
Notes payable to affiliates 607 435 Ìý Ìý
Deferred income taxes Ìý 9 Ìý Ìý
Other noncurrent liabilities 173 196 Ìý Ìý
Total liabilities 7,000 6,315 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,103 3,081 Ìý Ìý
Accumulated deficit (1,155) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (531) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,417 977 Ìý Ìý
Total equity 1,417 977 Ìý Ìý
Total liabilities and equity 8,417 7,292 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 3 Ìý 2 9
Accounts and notes receivable (net) 146 151 Ìý Ìý
Accounts receivable from affiliates 3,933 3,041 Ìý Ìý
Inventories 312 271 Ìý Ìý
Prepaid expenses 11 7 Ìý Ìý
Other current assets 4 9 Ìý Ìý
Total current assets 4,409 3,479 Ìý Ìý
Property, plant and equipment, net 859 868 Ìý Ìý
Investment in unconsolidated affiliates 1,670 1,460 Ìý Ìý
Intangible assets, net 2 2 Ìý Ìý
Goodwill 82 82 Ìý Ìý
Notes receivable from affiliates 928 920 Ìý Ìý
Other noncurrent assets 133 137 Ìý Ìý
Total assets 8,083 6,948 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 251 205 Ìý Ìý
Accounts payable to affiliates 1,119 822 Ìý Ìý
Accrued liabilities 353 204 Ìý Ìý
Deferred income taxes 39 39 Ìý Ìý
Total current liabilities 1,762 1,270 Ìý Ìý
Deferred income taxes 144 79 Ìý Ìý
Other noncurrent liabilities 152 163 Ìý Ìý
Total liabilities 2,058 1,512 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,732 4,754 Ìý Ìý
Accumulated deficit (289) (820) Ìý Ìý
Accumulated other comprehensive (loss) income 1,582 1,502 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 6,025 5,436 Ìý Ìý
Total equity 6,025 5,436 Ìý Ìý
Total liabilities and equity 8,083 6,948 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 264 227 226 332
Restricted cash 9 8 Ìý Ìý
Accounts and notes receivable (net) 1,446 1,365 Ìý Ìý
Accounts receivable from affiliates 119 93 Ìý Ìý
Inventories 1,411 1,167 Ìý Ìý
Prepaid expenses 61 43 Ìý Ìý
Deferred income taxes 49 49 Ìý Ìý
Other current assets 230 222 Ìý Ìý
Total current assets 3,589 3,174 Ìý Ìý
Property, plant and equipment, net 2,297 2,247 Ìý Ìý
Investment in unconsolidated affiliates 134 147 Ìý Ìý
Intangible assets, net 47 52 Ìý Ìý
Goodwill 41 48 Ìý Ìý
Deferred income taxes 189 191 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 267 264 Ìý Ìý
Total assets 6,566 6,128 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 711 604 Ìý Ìý
Accounts payable to affiliates 1,386 1,089 Ìý Ìý
Accrued liabilities 509 487 Ìý Ìý
Deferred income taxes 7 7 Ìý Ìý
Current portion of debt 106 179 Ìý Ìý
Total current liabilities 2,719 2,366 Ìý Ìý
Long-term debt 555 602 Ìý Ìý
Notes payable to affiliates 952 944 Ìý Ìý
Deferred income taxes 94 98 Ìý Ìý
Other noncurrent liabilities 582 644 Ìý Ìý
Total liabilities 4,902 4,654 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,349 2,343 Ìý Ìý
Accumulated deficit (295) (396) Ìý Ìý
Accumulated other comprehensive (loss) income (471) (546) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,583 1,401 Ìý Ìý
Noncontrolling interests in subsidiaries 81 73 Ìý Ìý
Total equity 1,664 1,474 Ìý Ìý
Total liabilities and equity 6,566 6,128 Ìý Ìý
Eliminations
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (5,410) (4,091) Ìý Ìý
Inventories (7) (4) Ìý Ìý
Prepaid expenses (18) (13) Ìý Ìý
Deferred income taxes (15) (15) Ìý Ìý
Other current assets (218) (101) Ìý Ìý
Total current assets (5,668) (4,224) Ìý Ìý
Property, plant and equipment, net Ìý 2 Ìý Ìý
Investment in unconsolidated affiliates (7,456) (6,691) Ìý Ìý
Intangible assets, net (4) (3) Ìý Ìý
Deferred income taxes (65) (182) Ìý Ìý
Notes receivable from affiliates (948) (940) Ìý Ìý
Total assets (14,141) (12,038) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (5,409) (4,091) Ìý Ìý
Accrued liabilities (235) (114) Ìý Ìý
Deferred income taxes (17) (17) Ìý Ìý
Total current liabilities (5,661) (4,222) Ìý Ìý
Notes payable to affiliates (949) (940) Ìý Ìý
Deferred income taxes 34 (80) Ìý Ìý
Total liabilities (6,576) (5,242) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,081) (7,097) Ìý Ìý
Accumulated deficit 584 1,216 Ìý Ìý
Accumulated other comprehensive (loss) income (1,111) (956) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,608) (6,837) Ìý Ìý
Noncontrolling interests in subsidiaries 43 41 Ìý Ìý
Total equity (7,565) (6,796) Ìý Ìý
Total liabilities and equity (14,141) (12,038) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 271 [1] 231 [1] 234 561
Restricted cash 9 [1] 8 [1] Ìý Ìý
Accounts and notes receivable (net) 1,626 [1] 1,529 [1] Ìý Ìý
Accounts receivable from affiliates 263 148 Ìý Ìý
Inventories 1,807 [1] 1,539 [1] Ìý Ìý
Prepaid expenses 63 46 Ìý Ìý
Deferred income taxes 40 40 Ìý Ìý
Other current assets 234 [1] 220 [1] Ìý Ìý
Total current assets 4,313 3,761 Ìý Ìý
Property, plant and equipment, net 3,531 [1] 3,510 [1] Ìý Ìý
Investment in unconsolidated affiliates 223 202 Ìý Ìý
Intangible assets, net 75 [1] 93 [1] Ìý Ìý
Goodwill 107 114 Ìý Ìý
Deferred income taxes 190 163 Ìý Ìý
Notes receivable from affiliates 2 5 Ìý Ìý
Other noncurrent assets 484 [1] 482 [1] Ìý Ìý
Total assets 8,925 8,330 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,017 [1] 862 [1] Ìý Ìý
Accounts payable to affiliates 51 64 Ìý Ìý
Accrued liabilities 718 [1] 694 [1] Ìý Ìý
Deferred income taxes 29 29 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 130 [1] 212 [1] Ìý Ìý
Total current liabilities 2,045 1,961 Ìý Ìý
Long-term debt 3,550 [1] 3,730 [1] Ìý Ìý
Notes payable to affiliates 610 439 Ìý Ìý
Deferred income taxes 272 106 Ìý Ìý
Other noncurrent liabilities 907 [1] 1,003 [1] Ìý Ìý
Total liabilities 7,384 7,239 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,103 3,081 Ìý Ìý
Accumulated deficit (1,155) (1,493) Ìý Ìý
Accumulated other comprehensive (loss) income (531) (611) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,417 977 Ìý Ìý
Noncontrolling interests in subsidiaries 124 114 Ìý Ìý
Total equity 1,541 1,091 1,246 1,088
Total liabilities and equity $ 8,925 $ 8,330 Ìý Ìý
[1] At September 30, 2012 and December 31, 2011, respectively, $31 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $40 and $29 of accounts and notes receivable (net), $42 and $47 of inventories, $1 each of other current assets, $382 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $27 and $21 of other noncurrent assets, $63 and $55 of accounts payable, $25 and $21 of accrued liabilities, $25 and $16 of current portion of debt, $241 and $264 of long-term debt, and $72 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See "Note 5. Variable Interest Entities."