Annual report pursuant to Section 13 and 15(d)

Schedule I-Condensed Financial Information of Registrant - HUNTSMAN CORPORATION (PARENT ONLY) (Details 4)

v2.4.0.6
Schedule I-Condensed Financial Information of Registrant - HUNTSMAN CORPORATION (PARENT ONLY) (Details 4) (USD $)
In Millions, unless otherwise specified
 1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Activities:                                          
Net income (loss)                   $ 105 $ (34) $ 114 $ 62 $ 30 $ 55 $ 114 $ (172)   $ 247 $ 27 $ 114
Equity in income (loss) of subsidiaries                                     (8) (24) (3)
Loss on early extinguishment of debt                                     7 183 21
Stock-based compensation                                     24 27 20
Net unrealized loss on foreign currency translations                                     (32) 22 (26)
Net cash provided by (used in) operating activities                                     365 (58) 1,104
Investing Activities:                                          
Investment in affiliate                                     (26) (27) (15)
Net cash used in investing activities                                     (280) (182) (205)
Financing Activities:                                          
Call premiums related to early extinguishment of debt                                     (6) (160) (14)
Dividends paid to common stockholders (24) (24) (24) (24) (24) (24) (24) (24) (24) (24)       (24)       (24) (96) (96) (96)
Repurchase and cancellation of stock awards                                     (8) (6) (2)
Proceeds from issuance of common stock                                     3 3  
Repurchase of common stock                                     (50)    
Other, net                                       (2) 1
Net cash (used in) provided by financing activities                                     (490) (543) 184
(Decrease) increase in cash and cash equivalents                                     (412) (779) 1,088
Cash and cash equivalents at beginning of period                         966 [1]       1,745   966 [1] 1,745 657
Cash and cash equivalents at end of period                   554 [1]       966 [1]       1,745 554 [1] 966 [1] 1,745
Huntsman Corporation
                                          
Operating Activities:                                          
Net income (loss)                                     247 27 114
Equity in income (loss) of subsidiaries                                     (170) (165) 431
Loss on early extinguishment of debt                                       146  
Stock-based compensation                                     1 3 4
Noncash interest income                                     (13) (19) (17)
Changes in operating assets and liabilities                                     62 (4) 175
Net cash provided by (used in) operating activities                                     127 (12) 707
Investing Activities:                                          
Loan to affiliate                                     (105) (110) (529)
Repayments of loan by affiliate                                     105 125 403
Investment in affiliate                                         (236)
Net cash used in investing activities                                       15 (362)
Financing Activities:                                          
Repayments of Convertible Note                                       (250)  
Call premiums related to early extinguishment of debt                                       (132)  
Dividends paid to common stockholders                                     (96) (96) (96)
Repurchase and cancellation of stock awards                                     (8) (6) (2)
Proceeds from issuance of common stock                                     3 3  
Repurchase of common stock                                     (50)    
Increase in payable to affiliates                                     (57) 57 7
Other, net                                     (1)   2
Net cash (used in) provided by financing activities                                     (209) (424) (89)
(Decrease) increase in cash and cash equivalents                                     (82) (421) 256
Cash and cash equivalents at beginning of period                         405       826   405 826 570
Cash and cash equivalents at end of period                   $ 323       $ 405       $ 826 $ 323 $ 405 $ 826
[1] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."