| Current assets: |
| Cash and cash equivalents |
439M |
| Restricted cash |
11M |
| Accounts and notes receivable (net of allowance for doubtful accounts of $45 and $47, respectively), ($633 and $520 pledged as collateral, respectively) |
1.46B |
| Accounts receivable from affiliates |
10M |
| Inventories |
1.44B |
| Prepaid expenses |
75M |
| Deferred income taxes |
| Other current assets |
317M |
| Total current assets |
3.78B |
| Property, plant and equipment, net |
4.3B |
| Investment in unconsolidated affiliates |
337M |
| Intangible assets, net |
97M |
| Goodwill |
123M |
| Deferred income taxes |
| Notes receivable from affiliates |
| Other noncurrent assets |
575M |
| Total assets |
9.71B |
| Current liabilities: |
| Accounts payable |
999M |
| Accounts payable to affiliates |
27M |
| Accrued liabilities |
655M |
| Deferred income taxes |
| Current portion of debt |
88M |
| Total current liabilities |
1.79B |
| Long-term debt |
4.47B |
| Notes payable to affiliates |
1M |
| Deferred income taxes |
| Other noncurrent liabilities |
1.2B |
| Total liabilities |
7.94B |
| Commitments and contingencies (Notes 13 and 14) |
0 |
| Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity: |
| Common stock $0.01 par value, 1,200,000,000 shares authorized, 245,318,644 and 243,813,779 issued and 239,778,005 and 238,273,422 outstanding in 2013 and 2012, respectively |
| Additional paid-in capital |
3.45B |
| Treasury stock, 4,043,526 shares at both June 30, 2013 and December 31, 2012 |
| Unearned stock-based compensation |
-21M |
| Accumulated deficit |
-423M |
| Accumulated other comprehensive loss |
-1.27B |
| Total Huntsman Corporation stockholders' equity |
1.59B |
| Noncontrolling interests in subsidiaries |
183M |
| Total equity |
1.77B |
| Total liabilities and equity |
9.71B |
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
| Current assets: |
| Cash and cash equivalents |
439M |
| Restricted cash |
11M |
| Accounts and notes receivable (net of allowance for doubtful accounts of $45 and $47, respectively), ($633 and $520 pledged as collateral, respectively) |
1.46B |
| Accounts receivable from affiliates |
325M |
| Inventories |
1.44B |
| Prepaid expenses |
74M |
| Deferred income taxes |
| Other current assets |
313M |
| Total current assets |
4.09B |
| Property, plant and equipment, net |
4.27B |
| Investment in unconsolidated affiliates |
337M |
| Intangible assets, net |
97M |
| Goodwill |
123M |
| Deferred income taxes |
| Notes receivable from affiliates |
| Other noncurrent assets |
575M |
| Total assets |
9.99B |
| Current liabilities: |
| Accounts payable |
999M |
| Accounts payable to affiliates |
59M |
| Accrued liabilities |
652M |
| Deferred income taxes |
| Note payable to affiliate |
100M |
| Current portion of debt |
88M |
| Total current liabilities |
1.92B |
| Long-term debt |
4.47B |
| Notes payable to affiliates |
697M |
| Deferred income taxes |
| Other noncurrent liabilities |
1.2B |
| Total liabilities |
8.76B |
| Commitments and contingencies (Notes 13 and 14) |
0 |
| Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity: |
| Members' equity, 2,728 units issued and outstanding |
| Accumulated deficit |
-877M |
| Accumulated other comprehensive loss |
-1.29B |
| Total Huntsman International LLC members' equity |
| Noncontrolling interests in subsidiaries |
183M |
| Total equity |
| Total liabilities and equity |
9.99B |
