|
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
item
|
Jun. 30, 2012
|
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| OPERATING SEGMENT INFORMATION | ||||
| Number of segments | 5 | |||
| Segment reporting information | ||||
| Revenues | $ 2,830 | $ 2,914 | $ 5,532 | $ 5,827 |
| Segment EBITDA | 249 | 352 | 361 | 742 |
| Interest expense, net | (47) | (57) | (98) | (116) |
| Income tax expense-continuing operations | (44) | (65) | (24) | (125) |
| Income tax (expense) benefit-discontinued operations | (2) | 1 | 2 | |
| Depreciation and amortization | (109) | (107) | (216) | (216) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 47 | 124 | 23 | 287 |
|
Subtotal
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 247 | 355 | 362 | 746 |
|
Polyurethanes
|
||||
| Segment reporting information | ||||
| Revenues | 1,246 | 1,262 | 2,428 | 2,475 |
| Segment EBITDA | 163 | 170 | 330 | 341 |
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Performance Products
|
||||
| Segment reporting information | ||||
| Revenues | 777 | 778 | 1,499 | 1,592 |
| Segment EBITDA | 105 | 86 | 154 | 175 |
|
Advanced Materials
|
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| Segment reporting information | ||||
| Revenues | 321 | 346 | 657 | 686 |
| Segment EBITDA | 24 | 22 | 27 | 53 |
|
Textile Effects
|
||||
| Segment reporting information | ||||
| Revenues | 216 | 195 | 404 | 380 |
| Segment EBITDA | (9) | (10) | (36) | (15) |
|
Pigments
|
||||
| Segment reporting information | ||||
| Revenues | 334 | 407 | 664 | 831 |
| Segment EBITDA | 25 | 131 | 28 | 277 |
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Eliminations
|
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| Segment reporting information | ||||
| Revenues | (64) | (74) | (120) | (137) |
|
Corporate and other
|
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| Segment reporting information | ||||
| Segment EBITDA | (61) | (44) | (141) | (85) |
|
Discontinued Operations
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 2 | (3) | (1) | (4) |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
||||
| Segment reporting information | ||||
| Revenues | 2,830 | 2,914 | 5,532 | 5,827 |
| Segment EBITDA | 248 | 353 | 361 | 743 |
| Interest expense, net | (51) | (61) | (105) | (122) |
| Income tax expense-continuing operations | (44) | (65) | (26) | (126) |
| Income tax (expense) benefit-discontinued operations | (2) | 1 | 2 | |
| Depreciation and amortization | (102) | (101) | (204) | (204) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 49 | 127 | 26 | 293 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 246 | 356 | 362 | 747 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Polyurethanes
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 163 | 170 | 330 | 341 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Performance Products
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 105 | 86 | 154 | 175 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Advanced Materials
|
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| Segment reporting information | ||||
| Segment EBITDA | 24 | 22 | 27 | 53 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Textile Effects
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (9) | (10) | (36) | (15) |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Pigments
|
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| Segment reporting information | ||||
| Segment EBITDA | 25 | 131 | 28 | 277 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
|
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| Segment reporting information | ||||
| Segment EBITDA | (62) | (43) | (141) | (84) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations
|
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| Segment reporting information | ||||
| Segment EBITDA | $ 2 | $ (3) | $ (1) | $ (4) |