ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries (as a percent) 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 683 [1] $ 966 [1] $ 766 $ 1,745
Restricted cash 7 [1] 7 [1] Ìý Ìý
Accounts and notes receivable (net) 1,836 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 1 15 Ìý Ìý
Inventories 1,746 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 34 46 Ìý Ìý
Deferred income taxes 2 1 Ìý Ìý
Other current assets 271 [1] 164 [1] Ìý Ìý
Total current assets 4,580 4,008 Ìý Ìý
Property, plant and equipment, net 3,825 [1] 3,605 [1] Ìý Ìý
Investment in unconsolidated affiliates 192 234 Ìý Ìý
Intangible assets, net 109 [1] 105 [1] Ìý Ìý
Goodwill 111 94 Ìý Ìý
Deferred income taxes 188 166 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 465 [1] 495 [1] Ìý Ìý
Total assets 9,476 8,714 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,110 [1] 842 [1] Ìý Ìý
Accounts payable to affiliates 22 45 Ìý Ìý
Accrued liabilities 758 [1] 628 [1] Ìý Ìý
Deferred income taxes 20 19 Ìý Ìý
Current portion of debt 289 [1] 519 [1] Ìý Ìý
Total current liabilities 2,199 2,053 Ìý Ìý
Long-term debt 3,886 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 4 4 Ìý Ìý
Deferred income taxes 307 314 Ìý Ìý
Other noncurrent liabilities 844 [1] 866 [1] Ìý Ìý
Total liabilities 7,240 6,864 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Accumulated deficit (970) (1,090) Ìý Ìý
Accumulated other comprehensive (loss) income (142) (297) Ìý Ìý
Noncontrolling interests in subsidiaries 137 60 Ìý Ìý
Total liabilities and equity 9,476 8,714 Ìý Ìý
Parent Company
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 55 220 101 688
Accounts and notes receivable (net) 26 17 Ìý Ìý
Accounts receivable from affiliates 1,224 1,275 Ìý Ìý
Inventories 107 78 Ìý Ìý
Prepaid expenses 7 11 Ìý Ìý
Deferred income taxes 5 5 Ìý Ìý
Other current assets 40 Ìý Ìý Ìý
Total current assets 1,464 1,606 Ìý Ìý
Property, plant and equipment, net 402 417 Ìý Ìý
Investment in unconsolidated affiliates 5,587 5,018 Ìý Ìý
Intangible assets, net 52 62 Ìý Ìý
Goodwill (19) (17) Ìý Ìý
Deferred income taxes 62 (9) Ìý Ìý
Notes receivable from affiliates 54 51 Ìý Ìý
Other noncurrent assets 57 73 Ìý Ìý
Total assets 7,659 7,201 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 74 42 Ìý Ìý
Accounts payable to affiliates 2,065 1,892 Ìý Ìý
Accrued liabilities 111 102 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 93 114 Ìý Ìý
Total current liabilities 2,443 2,250 Ìý Ìý
Long-term debt 3,259 3,320 Ìý Ìý
Notes payable to affiliates 435 435 Ìý Ìý
Deferred income taxes Ìý 8 Ìý Ìý
Other noncurrent liabilities 163 160 Ìý Ìý
Total liabilities 6,300 6,173 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,074 3,049 Ìý Ìý
Accumulated deficit (1,519) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (196) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,359 1,028 Ìý Ìý
Total equity 1,359 1,028 Ìý Ìý
Total liabilities and equity 7,659 7,201 Ìý Ìý
Guarantors
 Ìý Ìý Ìý Ìý
Condensed consolidating financial statements Ìý Ìý Ìý Ìý
Percentage of holding in subsidiaries (as a percent) 100.00% Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 3 9 12 24
Accounts and notes receivable (net) 185 112 Ìý Ìý
Accounts receivable from affiliates 2,812 2,530 Ìý Ìý
Inventories 280 240 Ìý Ìý
Prepaid expenses Ìý 6 Ìý Ìý
Other current assets 7 3 Ìý Ìý
Total current assets 3,287 2,900 Ìý Ìý
Property, plant and equipment, net 866 881 Ìý Ìý
Investment in unconsolidated affiliates 1,730 1,403 Ìý Ìý
Intangible assets, net 2 3 Ìý Ìý
Goodwill 84 84 Ìý Ìý
Notes receivable from affiliates 985 930 Ìý Ìý
Other noncurrent assets 151 169 Ìý Ìý
Total assets 7,105 6,370 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 268 212 Ìý Ìý
Accounts payable to affiliates 839 860 Ìý Ìý
Accrued liabilities 138 77 Ìý Ìý
Deferred income taxes 55 55 Ìý Ìý
Total current liabilities 1,300 1,204 Ìý Ìý
Deferred income taxes 37 (28) Ìý Ìý
Other noncurrent liabilities 133 138 Ìý Ìý
Total liabilities 1,470 1,314 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 4,741 4,764 Ìý Ìý
Accumulated deficit (1,015) (1,308) Ìý Ìý
Accumulated other comprehensive (loss) income 1,909 1,600 Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 5,635 5,056 Ìý Ìý
Total equity 5,635 5,056 Ìý Ìý
Total liabilities and equity 7,105 6,370 Ìý Ìý
Non-guarantors
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 248 332 229 207
Restricted cash 7 7 Ìý Ìý
Accounts and notes receivable (net) 1,625 1,284 Ìý Ìý
Accounts receivable from affiliates 82 79 Ìý Ìý
Inventories 1,369 1,089 Ìý Ìý
Prepaid expenses 50 42 Ìý Ìý
Deferred income taxes 45 44 Ìý Ìý
Other current assets 258 160 Ìý Ìý
Total current assets 3,684 3,037 Ìý Ìý
Property, plant and equipment, net 2,431 2,169 Ìý Ìý
Investment in unconsolidated affiliates 133 172 Ìý Ìý
Intangible assets, net 60 42 Ìý Ìý
Goodwill 46 27 Ìý Ìý
Deferred income taxes 175 161 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 257 253 Ìý Ìý
Total assets 6,792 5,868 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 768 586 Ìý Ìý
Accounts payable to affiliates 1,171 1,091 Ìý Ìý
Accrued liabilities 570 464 Ìý Ìý
Deferred income taxes 20 19 Ìý Ìý
Current portion of debt 196 405 Ìý Ìý
Total current liabilities 2,725 2,565 Ìý Ìý
Long-term debt 627 307 Ìý Ìý
Notes payable to affiliates 1,043 985 Ìý Ìý
Deferred income taxes 84 86 Ìý Ìý
Other noncurrent liabilities 544 555 Ìý Ìý
Total liabilities 5,023 4,498 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 2,313 2,217 Ìý Ìý
Subsidiary preferred stock 1 1 Ìý Ìý
Accumulated deficit (422) (549) Ìý Ìý
Accumulated other comprehensive (loss) income (211) (318) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,681 1,351 Ìý Ìý
Noncontrolling interests in subsidiaries 88 19 Ìý Ìý
Total equity 1,769 1,370 Ìý Ìý
Total liabilities and equity 6,792 5,868 Ìý Ìý
Eliminations.
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Accounts receivable from affiliates (4,046) (3,784) Ìý Ìý
Inventories (10) (11) Ìý Ìý
Prepaid expenses (24) (14) Ìý Ìý
Deferred income taxes (9) (9) Ìý Ìý
Other current assets (39) (3) Ìý Ìý
Total current assets (4,128) (3,821) Ìý Ìý
Property, plant and equipment, net 2 2 Ìý Ìý
Investment in unconsolidated affiliates (7,258) (6,359) Ìý Ìý
Intangible assets, net (3) Ìý Ìý Ìý
Deferred income taxes (36) 27 Ìý Ìý
Notes receivable from affiliates (1,039) (981) Ìý Ìý
Total assets (12,462) (11,132) Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable to affiliates (4,046) (3,784) Ìý Ìý
Accrued liabilities (62) (17) Ìý Ìý
Deferred income taxes (11) (11) Ìý Ìý
Total current liabilities (4,119) (3,812) Ìý Ìý
Notes payable to affiliates (1,039) (981) Ìý Ìý
Deferred income taxes (34) 28 Ìý Ìý
Other noncurrent liabilities (3) (1) Ìý Ìý
Total liabilities (5,195) (4,766) Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity (7,054) (6,981) Ìý Ìý
Subsidiary preferred stock (1) (1) Ìý Ìý
Accumulated deficit 1,437 1,857 Ìý Ìý
Accumulated other comprehensive (loss) income (1,698) (1,282) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity (7,316) (6,407) Ìý Ìý
Noncontrolling interests in subsidiaries 49 41 Ìý Ìý
Total equity (7,267) (6,366) Ìý Ìý
Total liabilities and equity (12,462) (11,132) Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 Ìý Ìý Ìý Ìý
Current assets: Ìý Ìý Ìý Ìý
Cash and cash equivalents 306 [1] 561 [1] 342 919
Restricted cash 7 [1] 7 [1] Ìý Ìý
Accounts and notes receivable (net) 1,836 [1] 1,413 [1] Ìý Ìý
Accounts receivable from affiliates 72 100 Ìý Ìý
Inventories 1,746 [1] 1,396 [1] Ìý Ìý
Prepaid expenses 33 45 Ìý Ìý
Deferred income taxes 41 40 Ìý Ìý
Other current assets 266 [1] 160 [1] Ìý Ìý
Total current assets 4,307 3,722 Ìý Ìý
Property, plant and equipment, net 3,701 [1] 3,469 [1] Ìý Ìý
Investment in unconsolidated affiliates 192 234 Ìý Ìý
Intangible assets, net 111 [1] 107 [1] Ìý Ìý
Goodwill 111 94 Ìý Ìý
Deferred income taxes 201 179 Ìý Ìý
Notes receivable from affiliates 6 7 Ìý Ìý
Other noncurrent assets 465 [1] 495 [1] Ìý Ìý
Total assets 9,094 8,307 Ìý Ìý
Current liabilities: Ìý Ìý Ìý Ìý
Accounts payable 1,110 [1] 840 [1] Ìý Ìý
Accounts payable to affiliates 29 59 Ìý Ìý
Accrued liabilities 757 [1] 626 [1] Ìý Ìý
Deferred income taxes 64 63 Ìý Ìý
Note payable to affiliate 100 100 Ìý Ìý
Current portion of debt 289 [1] 519 [1] Ìý Ìý
Total current liabilities 2,349 2,207 Ìý Ìý
Long-term debt 3,886 [1] 3,627 [1] Ìý Ìý
Notes payable to affiliates 439 439 Ìý Ìý
Deferred income taxes 87 94 Ìý Ìý
Other noncurrent liabilities 837 [1] 852 [1] Ìý Ìý
Total liabilities 7,598 7,219 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity: Ìý Ìý Ìý Ìý
Members' equity 3,074 3,049 Ìý Ìý
Accumulated deficit (1,519) (1,667) Ìý Ìý
Accumulated other comprehensive (loss) income (196) (354) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC members' equity 1,359 1,028 Ìý Ìý
Noncontrolling interests in subsidiaries 137 60 Ìý Ìý
Total equity 1,496 1,088 849 847
Total liabilities and equity $ 9,094 $ 8,307 Ìý Ìý
[1] At June 30, 2011 and December 31, 2010, respectively, $66 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $37 and $8 of accounts and notes receivable (net), $50 and $45 of inventories, $3 and $2 of other current assets, $429 and $275 of property, plant and equipment (net), $26 and $7 of intangible assets (net), $20 and $18 of other noncurrent assets, $74 and $56 of accounts payable, $19 and $16 of accrued liabilities, $27 and $15 of current portion of debt, $286 and $185 of long-term debt, and $98 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See Note 5. Variable Interest Entities.