Huntsman Corporation HUN Balance Sheet

Huntsman corporation (HUN)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
ASSETS
Current assets:
Cash and cash equivalents
1,594	525	418	449	444	340	446	408	444	470	440	509	457	385	439	373	208	257	433	599	994	860	582	403	277	520	397	172	247	387	435	452	463	554	453	683	632	966	1,003	766	1,745
Restricted cash
-	-	-	-	-	-	-	1	9	11	11	11	12	11	11	10	10	12	4	9	9	10	10	9	9	9	9	9	9	9	9	9	15	8	6	7	7	7	8	7	5
Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $19, respectively), ($252 and $221 pledged as collateral, respectively)
1,013	940	1,078	1,296	1,276	1,165	1,379	1,355	1,374	1,256	1,223	1,586	1,471	1,168	1,456	1,532	1,558	1,420	1,596	1,721	1,633	1,665	1,639	1,819	1,691	1,542	1,674	1,685	1,594	1,534	1,626	1,677	1,801	1,529	1,762	1,836	1,759	1,413	1,611	1,468	1,018
Accounts receivable from affiliates
14	13	12	14	10	18	15	22	33	27	24	43	37	15	10	14	14	29	36	33	35	42	37	51	33	33	29	29	52	49	27	40	28	5	14	1	14	15	9	15	1
Inventories
1,008	914	961	1,094	1,228	1,000	1,231	1,178	1,203	1,073	1,084	1,520	1,486	918	1,444	1,522	1,689	1,692	1,850	1,938	1,869	2,025	1,788	1,847	1,911	1,741	1,695	1,698	1,797	1,819	1,807	1,645	1,638	1,539	1,687	1,746	1,608	1,396	1,375	1,324	1,184
Prepaid expenses
-	-	53	59	68	58	50	59	69	60	47	58	63	49	75	55	70	112	73	46	58	62	91	47	52	61	66	40	49	48	64	37	48	46	58	34	43	46	57	29	42
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59	59	58	62	52	53	53	53	51	51	51	51	40	40	20	20	2	2	1	1	36	35	36
Other current assets
145	155	99	101	110	145	180	192	193	202	193	253	309	232	317	285	281	312	200	190	231	313	295	219	202	200	205	248	204	222	234	209	196	245	292	271	251	164	146	129	109
Current assets held for sale
-	1,208	1,108	-	-	232	2,916	3,158	3,060	2,880	2,745	-	-	777	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
3,774	3,755	3,729	3,013	3,136	2,958	6,217	6,373	6,385	5,979	5,767	3,980	3,835	3,555	3,783	3,791	3,830	3,834	4,251	4,595	4,887	5,039	4,494	4,448	4,228	4,159	4,126	3,932	4,003	4,119	4,242	4,109	4,209	3,946	4,274	4,580	4,315	4,008	4,245	3,773	4,140
Property, plant and equipment, net
2,357	2,383	2,324	3,047	3,055	2,353	3,004	3,014	3,117	3,098	3,035	4,228	4,186	3,034	4,298	4,377	4,437	4,446	4,380	4,328	4,250	4,423	3,703	3,776	3,794	3,824	3,745	3,613	3,643	3,745	3,626	3,536	3,648	3,622	3,659	3,825	3,640	3,605	3,594	3,241	3,516
Investment in unconsolidated affiliates
426	535	454	596	612	526	303	296	284	266	255	325	336	248	337	335	344	347	346	350	350	350	292	290	285	285	274	246	236	238	223	223	223	202	206	192	236	234	234	267	250
Intangible assets, net
351	197	202	212	215	213	119	118	55	56	56	79	82	43	97	97	106	86	86	92	94	95	71	75	82	87	55	59	63	68	74	78	87	91	99	109	99	105	112	107	125
Goodwill
396	276	274	275	277	275	388	393	141	140	139	137	122	121	123	123	123	116	117	119	119	122	126	130	130	131	131	130	116	117	107	106	108	114	110	111	94	94	94	94	94
Deferred income taxes
287	292	309	293	292	324	300	299	212	208	268	431	412	253	404	407	424	418	424	444	410	435	217	240	241	243	238	219	216	229	190	189	200	195	185	188	182	166	108	102	138
Notes receivable from affiliate
34	34	34	34	34	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	1	2	2	2	2	5	6	6	8	7	7	7	8
Operating lease right-of-use assets
380	396	356	445	453	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
453	452	433	585	566	393	565	561	509	497	463	508	515	472	575	597	576	573	632	650	641	459	506	483	467	459	451	454	441	366	482	486	476	482	469	465	466	495	472	474	355
Noncurrent assets held for sale
-	-	-	-	-	877	-	-	-	-	-	-	-	1,463	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
8,458	8,320	8,115	8,500	8,640	7,953	10,896	11,054	10,703	10,244	9,983	9,688	9,488	9,189	9,707	9,727	9,840	9,820	10,236	10,578	10,751	10,923	9,409	9,442	9,227	9,188	9,021	8,654	8,719	8,884	8,946	8,729	8,953	8,657	9,008	9,476	9,040	8,714	8,866	8,065	8,626
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable
825	765	715	898	881	761	964	962	961	946	871	1,138	1,125	774	999	963	999	1,034	1,037	1,179	1,162	1,218	1,133	1,117	1,144	1,067	1,034	996	1,101	1,102	1,017	976	1,089	862	941	1,110	1,074	842	817	822	730
Accounts payable to affiliates
31	57	29	27	30	32	34	31	32	18	20	32	37	16	27	28	28	27	31	30	29	57	43	45	41	46	41	35	34	48	40	33	39	50	36	22	38	45	28	25	25
Accrued liabilities
739	420	406	437	476	497	540	469	533	569	537	669	632	471	655	602	652	686	795	737	705	739	629	682	717	726	689	705	652	705	690	669	658	695	732	758	712	628	626	568	623
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44	49	49	51	43	43	43	43	38	38	38	38	28	27	7	7	19	20	20	19	2	2	2
Notes payable to affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	1	1	1	7	7	6	6	6	5	5	6	5	4	4	4	3	4	4	4	4	4	4	4	4	4	5
Current portion of debt
134	212	132	228	276	96	200	255	36	40	29	44	61	50	88	96	103	170	158	127	529	267	274	257	270	277	295	317	298	288	130	143	193	212	230	289	200	519	384	168	431
Current operating lease liabilities
45	42	37	60	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current liabilities held for sale
-	512	586	-	-	225	1,564	1,578	1,721	1,692	1,633	-	-	467	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,774	2,008	1,905	1,650	1,718	1,611	3,302	3,295	3,283	3,265	3,090	1,883	1,855	1,778	1,789	1,689	1,782	1,917	2,065	2,122	2,474	2,332	2,122	2,144	2,215	2,159	2,097	2,091	2,123	2,181	1,905	1,848	1,986	1,826	1,958	2,199	2,044	2,053	1,857	1,585	1,811
Long-term debt
2,049	2,177	2,204	2,277	2,323	2,224	2,277	2,311	2,298	2,258	2,845	4,072	4,161	4,122	4,468	4,653	4,724	4,625	4,709	4,920	4,829	4,854	3,752	3,809	3,621	3,633	3,574	3,454	3,489	3,414	3,550	3,601	3,628	3,730	3,847	3,886	3,857	3,627	3,953	3,699	3,781
Deferred income taxes
54	29	198	324	279	137	280	293	269	264	426	454	437	371	471	466	425	422	348	339	327	333	295	270	292	313	267	171	163	228	362	341	328	309	324	307	299	314	336	312	289
Noncurrent operating lease liabilities
365	384	349	419	430	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
833	898	821	1,010	1,027	949	1,073	1,085	1,084	1,086	1,031	1,401	1,386	1,057	1,197	1,210	1,223	1,226	1,316	1,348	1,342	1,447	838	906	917	948	1,115	1,091	1,115	1,161	910	929	987	1,012	941	844	828	866	828	795	875
Noncurrent liabilities held for sale
-	-	-	-	-	283	-	-	-	-	-	-	-	393	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
5,075	5,496	5,477	5,680	5,777	5,204	6,932	6,984	6,934	6,873	7,392	7,810	7,839	7,722	7,936	8,019	8,155	8,191	8,445	8,736	8,978	8,972	7,013	7,134	7,050	7,059	7,058	6,811	6,894	6,988	6,730	6,723	6,933	6,881	7,074	7,240	7,032	6,864	6,978	6,395	6,761
Commitments and contingencies (Notes 14 and 15)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:
Common stock $0.01 par value, 1,200,000,000 shares authorized, 258,124,697 and 257,405,496 shares issued and 219,647,609 and 224,295,868 shares outstanding, respectively
3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Additional paid-in capital
4,034	4,008	4,009	4,013	4,010	3,984	3,982	3,977	3,939	3,889	3,683	3,511	3,504	3,447	3,445	3,443	3,439	3,407	3,419	3,416	3,414	3,385	3,366	3,359	3,334	3,305	3,297	3,294	3,288	3,264	3,260	3,257	3,255	3,228	3,228	3,225	3,220	3,186	3,185	3,182	3,155
Treasury stock, 38,477,091 and 33,112,572 shares, respectively
731	635	623	542	461	427	325	288	201	150	150	150	150	150	150	150	150	135	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	-	-	-	-	-	-
Unearned stock-based compensation
30	17	21	24	28	16	19	22	26	15	19	25	29	17	21	24	28	17	21	24	28	14	17	20	23	13	16	19	21	12	14	17	20	12	14	16	18	11	13	15	11
Retained earnings
1,350	690	424	432	360	292	671	724	393	161	-48	-164	-300	-325	-423	-447	-504	-528	-503	-528	-526	-493	-425	-582	-669	-687	-698	-732	-747	-687	-623	-715	-815	-947	-1,029	-970	-1,060	-1,090	-1,096	-1,127	-1,015
Accumulated other comprehensive loss
-1,383	-1,362	-1,310	-1,271	-1,264	-1,316	-1,354	-1,330	-1,198	-1,268	-1,358	-1,508	-1,576	-1,671	-1,266	-1,296	-1,261	-1,288	-1,245	-1,159	-1,216	-1,053	-643	-556	-574	-577	-714	-786	-777	-744	-483	-589	-468	-559	-337	-142	-202	-297	-249	-395	-287
Total Huntsman Corporation stockholders' equity
3,243	2,687	2,482	2,611	2,620	2,520	2,958	3,064	2,910	2,620	2,111	1,667	1,452	1,287	1,588	1,529	1,499	1,442	1,603	1,658	1,597	1,778	2,234	2,153	2,020	1,980	1,821	1,709	1,695	1,773	2,092	1,888	1,904	1,662	1,800	2,099	1,942	1,790	1,829	1,647	1,844
Noncontrolling interests in subsidiaries
140	137	156	209	243	229	1,006	1,006	859	751	480	211	197	180	183	179	186	187	188	184	176	173	162	155	157	149	142	134	130	123	124	118	116	114	134	137	66	60	59	23	21
Total equity
3,383	2,824	2,638	2,820	2,863	2,749	3,964	4,070	3,769	3,371	2,591	1,878	1,649	1,467	1,771	1,708	1,685	1,629	1,791	1,842	1,773	1,951	2,396	2,308	2,177	2,129	1,963	1,843	1,825	1,896	2,216	2,006	2,020	1,776	1,934	2,236	2,008	1,850	1,888	1,670	1,865
Total liabilities and equity
8,458	8,320	8,115	8,500	8,640	7,953	10,896	11,054	10,703	10,244	9,983	9,688	9,488	9,189	9,707	9,727	9,840	9,820	10,236	10,578	10,751	10,923	9,409	9,442	9,227	9,188	9,021	8,654	8,719	8,884	8,946	8,729	8,953	8,657	9,008	9,476	9,040	8,714	8,866	8,065	8,626
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Cash and cash equivalents
1,594	525	417	449	443	340	445	407	444	468	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	-	1	9	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $19, respectively), ($252 and $221 pledged as collateral, respectively)
1,013	940	1,078	1,296	1,276	1,165	1,379	1,355	1,374	1,255	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
48	410	408	409	405	399	396	402	393	373	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories
1,008	914	961	1,094	1,228	1,000	1,231	1,178	1,203	1,073	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
-	-	51	59	67	57	49	59	68	59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
151	161	102	103	112	147	187	194	196	204	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current assets held for sale
-	1,208	1,108	-	-	232	2,916	3,158	3,060	2,880	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
3,814	4,158	4,125	3,410	3,531	3,340	6,603	6,754	6,747	6,323	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment, net
2,357	2,383	2,324	3,047	3,055	2,353	3,003	3,013	3,115	3,095	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in unconsolidated affiliates
426	535	454	596	612	526	303	296	284	266	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets, net
351	197	202	212	215	213	119	118	55	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
396	276	274	275	277	275	388	393	141	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
287	292	309	293	292	324	300	299	212	208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from affiliate
34	34	34	34	34	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease right-of-use assets
380	396	356	445	453	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
453	452	433	584	566	393	566	563	511	497	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncurrent assets held for sale
-	-	-	-	-	877	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
8,498	8,723	8,511	8,896	9,035	8,335	11,282	11,436	11,065	10,585	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
825	765	714	898	880	761	964	962	961	946	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
33	143	112	107	106	104	101	93	89	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued liabilities
736	417	403	434	473	494	537	463	531	566	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliates
-	100	100	100	100	100	100	100	100	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of debt
134	212	132	228	276	96	200	255	36	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current operating lease liabilities
45	42	37	60	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current liabilities held for sale
-	512	586	-	-	225	1,564	1,578	1,721	1,692	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,773	2,191	2,084	1,827	1,890	1,780	3,466	3,451	3,438	3,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
2,049	2,177	2,204	2,277	2,323	2,224	2,277	2,311	2,298	2,258	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliates
-	280	291	373	454	488	589	627	702	742	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
54	29	195	321	277	135	283	295	271	265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncurrent operating lease liabilities
365	384	349	419	430	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
829	890	813	1,003	1,021	937	1,063	1,078	1,077	1,072	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncurrent liabilities held for sale
-	-	-	-	-	283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
5,070	5,951	5,936	6,220	6,395	5,847	7,678	7,762	7,786	7,751	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' equity, 2,728 units issued and outstanding
3,681	3,675	3,673	3,672	3,665	3,658	3,653	3,646	3,639	3,616	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
979	312	47	57	-12	-91	291	344	-28	-270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-1,372	-1,352	-1,301	-1,262	-1,256	-1,308	-1,346	-1,322	-1,191	-1,263	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Huntsman International LLC members' equity
3,288	2,635	2,419	2,467	2,397	2,259	2,598	2,668	2,420	2,083	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in subsidiaries
140	137	156	209	243	229	1,006	1,006	859	751	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity
3,428	2,772	2,575	2,676	2,640	2,488	3,604	3,674	3,279	2,834	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
8,498	8,723	8,511	8,896	9,035	8,335	11,282	11,436	11,065	10,585	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Huntsman International
Cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	438	506	454	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	-	-	-	-	11	11	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts and notes receivable (net of allowance for doubtful accounts of $28 and $27, respectively), ($460 and $437 pledged as collateral, respectively)
-	-	-	-	-	-	-	-	-	-	1,222	1,584	1,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable from affiliates
-	-	-	-	-	-	-	-	-	-	353	369	362	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories
-	-	-	-	-	-	-	-	-	-	1,084	1,520	1,486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid expenses
-	-	-	-	-	-	-	-	-	-	46	57	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	-	-	-	-	-	-	-	-	193	250	304	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current assets held for sale
-	-	-	-	-	-	-	-	-	-	2,745	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
-	-	-	-	-	-	-	-	-	-	6,092	4,297	4,151	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment, net
-	-	-	-	-	-	-	-	-	-	3,031	4,211	4,167	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	255	325	336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets, net
-	-	-	-	-	-	-	-	-	-	57	80	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
-	-	-	-	-	-	-	-	-	-	139	137	122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	268	431	412	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets
-	-	-	-	-	-	-	-	-	-	464	509	514	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
-	-	-	-	-	-	-	-	-	-	10,306	9,990	9,784	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
-	-	-	-	-	-	-	-	-	-	871	1,138	1,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable to affiliates
-	-	-	-	-	-	-	-	-	-	67	75	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued liabilities
-	-	-	-	-	-	-	-	-	-	538	667	629	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliates
-	-	-	-	-	-	-	-	-	-	100	100	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of debt
-	-	-	-	-	-	-	-	-	-	29	44	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current liabilities held for sale
-	-	-	-	-	-	-	-	-	-	1,633	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
-	-	-	-	-	-	-	-	-	-	3,238	2,024	1,990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
-	-	-	-	-	-	-	-	-	-	2,845	4,072	4,161	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes payable to affiliates
-	-	-	-	-	-	-	-	-	-	717	714	711	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	421	450	433	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
-	-	-	-	-	-	-	-	-	-	1,030	1,398	1,385	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
-	-	-	-	-	-	-	-	-	-	8,251	8,658	8,680	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Members' equity, 2,728 units issued and outstanding
-	-	-	-	-	-	-	-	-	-	3,412	3,244	3,235	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated deficit
-	-	-	-	-	-	-	-	-	-	-483	-598	-734	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-	-	-	-	-	-	-	-	-	-	-1,354	-1,525	-1,594	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Huntsman International LLC members' equity
-	-	-	-	-	-	-	-	-	-	1,575	1,121	907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in subsidiaries
-	-	-	-	-	-	-	-	-	-	480	211	197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity
-	-	-	-	-	-	-	-	-	-	2,055	1,332	1,104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
-	-	-	-	-	-	-	-	-	-	10,306	9,990	9,784	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-