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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|---|---|---|---|
| Current assets: | ||||||
| Cash and cash equivalents | $ 210 | [1] | $ 231 | [1] | ||
| Restricted cash | 9 | [1] | 8 | [1] | ||
| Accounts and notes receivable (net of allowance for doubtful accounts of $47 and $46, respectively), ($520 and $659 pledged as collateral, respectively) | 1,534 | [1] | 1,529 | [1] | ||
| Accounts receivable from affiliates | 299 | 148 | ||||
| Inventories | 1,819 | [1] | 1,539 | [1] | ||
| Prepaid expenses | 48 | 46 | ||||
| Deferred income taxes | 51 | 40 | ||||
| Other current assets | 222 | [1] | 220 | [1] | ||
| Total current assets | 4,192 | 3,761 | ||||
| Property, plant and equipment, net | 3,656 | [1] | 3,510 | [1] | ||
| Investment in unconsolidated affiliates | 238 | 202 | ||||
| Intangible assets, net | 70 | [1] | 93 | [1] | ||
| Goodwill | 117 | 114 | ||||
| Deferred income taxes | 229 | 163 | ||||
| Notes receivable from affiliates | 2 | 5 | ||||
| Other noncurrent assets | 366 | [1] | 482 | [1] | ||
| Total assets | 8,870 | 8,330 | ||||
| Current liabilities: | ||||||
| Accounts payable | 1,101 | [1] | 862 | [1] | ||
| Accounts payable to affiliates | 62 | 64 | ||||
| Accrued liabilities | 723 | [1] | 694 | [1] | ||
| Deferred income taxes | 39 | 29 | ||||
| Note payable to affiliate | 100 | 100 | ||||
| Current portion of debt | 288 | [1] | 212 | [1] | ||
| Total current liabilities | 2,313 | 1,961 | ||||
| Long-term debt | 3,414 | [1] | 3,730 | [1] | ||
| Notes payable to affiliates | 599 | 439 | ||||
| Deferred income taxes | 170 | 106 | ||||
| Other noncurrent liabilities | 1,157 | [1] | 1,003 | [1] | ||
| Total liabilities | 7,653 | 7,239 | ||||
| Commitments and contingencies (Notes 19 and 20) | ||||||
| Huntsman International LLC members' equity: | ||||||
| Members' equity, 2,728 units issued and outstanding | 3,109 | 3,081 | ||||
| Accumulated deficit | (1,224) | (1,493) | ||||
| Accumulated other comprehensive loss | (791) | (611) | ||||
| Total Huntsman International LLC members' equity | 1,094 | 977 | ||||
| Noncontrolling interests in subsidiaries | 123 | 114 | ||||
| Total equity | 1,217 | 1,091 | ||||
| Total liabilities and equity | $ 8,870 | $ 8,330 | ||||
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