XML 45 R64.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
INCOME TAXES    
Deferred Tax Assets, Valuation Allowance$ 10$ 14$ 10$ 14
Net decrease in unrecognized tax benefits with a corresponding income tax benefit   6
INCOME TAXES    
Income tax expense (benefit)554111146
Tax benefit on loss due to early extinguishment of debt  217
Loss on extinguishment of debt(2)(7)(5)(169)
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt  12383
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
INCOME TAXES    
Income tax expense (benefit)554011156
Tax benefit on loss due to early extinguishment of debt  29
Loss on extinguishment of debt(2)(7)(5)(23)
Income tax expense (benefit) excluding tax benefit on loss due to early extinguishment of debt  12385
Textile Effects and Advanced Materials
    
INCOME TAXES    
Income tax expense (benefit)  (2) 
Restructuring, impairment and plant closing costs  $ 160