OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
---|---|---|
Mar. 31, 2015
item
|
Mar. 31, 2014
|
|
OPERATING SEGMENT INFORMATION | ||
Number of segments | 5us-gaap_NumberOfReportableSegments | |
Operating segment information | ||
Revenues | $ 2,589us-gaap_Revenues | $ 2,755us-gaap_Revenues |
Segment EBITDA | 159hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet | 261hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet |
Interest expense | (56)us-gaap_InterestIncomeExpenseNet | (48)us-gaap_InterestIncomeExpenseNet |
Income tax expense-continuing operations | (2)us-gaap_IncomeTaxExpenseBenefit | (36)us-gaap_IncomeTaxExpenseBenefit |
Income tax expense-discontinued operations | (1)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | |
Depreciation and amortization | (95)us-gaap_DepreciationDepletionAndAmortization | (123)us-gaap_DepreciationDepletionAndAmortization |
Net income attributable to Huntsman Corporation or Huntsman International LLC | 5us-gaap_NetIncomeLoss | 54us-gaap_NetIncomeLoss |
Subtotal | ||
Operating segment information | ||
Segment EBITDA |
160hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_StatementBusinessSegmentsAxis = hun_ReportableSegmentMember |
268hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_StatementBusinessSegmentsAxis = hun_ReportableSegmentMember |
Discontinued Operations | ||
Operating segment information | ||
Segment EBITDA |
(1)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(7)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Operating segments | Polyurethanes | ||
Operating segment information | ||
Revenues |
890us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
1,200us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
Segment EBITDA |
93hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
158hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
Operating segments | Performance Products | ||
Operating segment information | ||
Revenues |
656us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
765us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
Segment EBITDA |
118hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
92hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
Operating segments | Advanced Materials | ||
Operating segment information | ||
Revenues |
290us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
319us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
Segment EBITDA |
55hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
41hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
Operating segments | Textile Effects | ||
Operating segment information | ||
Revenues |
206us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
224us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
Segment EBITDA |
11hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
8hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
Operating segments | Pigments and Additives | ||
Operating segment information | ||
Revenues |
572us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
318us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
Segment EBITDA |
(75)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
13hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
Eliminations. | ||
Operating segment information | ||
Revenues |
(25)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
(71)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Corporate and other | ||
Operating segment information | ||
Segment EBITDA |
(42)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
(44)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Huntsman International | ||
Operating segment information | ||
Revenues |
2,589us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
2,755us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Segment EBITDA |
159hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
261hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Interest expense |
(58)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
(51)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Income tax expense-continuing operations |
(3)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
(37)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Income tax expense-discontinued operations |
(1)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
|
Depreciation and amortization |
(92)us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
(116)us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Net income attributable to Huntsman Corporation or Huntsman International LLC |
5us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
57us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
Huntsman International | Subtotal | ||
Operating segment information | ||
Segment EBITDA |
160hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_ReportableSegmentMember |
268hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_ReportableSegmentMember |
Huntsman International | Discontinued Operations | ||
Operating segment information | ||
Segment EBITDA |
(1)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(7)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
Huntsman International | Operating segments | Polyurethanes | ||
Operating segment information | ||
Segment EBITDA |
93hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
158hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PolyurethanesMember |
Huntsman International | Operating segments | Performance Products | ||
Operating segment information | ||
Segment EBITDA |
118hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
92hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PerformanceProductsMember |
Huntsman International | Operating segments | Advanced Materials | ||
Operating segment information | ||
Segment EBITDA |
55hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
41hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_AdvancedMaterialsMember |
Huntsman International | Operating segments | Textile Effects | ||
Operating segment information | ||
Segment EBITDA |
11hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
8hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_TextileEffectsMember |
Huntsman International | Operating segments | Pigments and Additives | ||
Operating segment information | ||
Segment EBITDA |
(75)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
13hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember / us-gaap_StatementBusinessSegmentsAxis = hun_PigmentsAndAdditivesMember |
Huntsman International | Corporate and other | ||
Operating segment information | ||
Segment EBITDA |
$ (42)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
$ (44)hun_IncomeLossFromOperationsBeforeInterestTaxDepreciationAndAmortizationNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / dei_LegalEntityAxis = us-gaap_LimitedLiabilityCompanyMember |
X | ||||||||||
- Definition
Represents the EBITDA from an identifiable segment of the enterprise. EBITDA which is defined by the company as net income (loss) before interest, income tax, depreciation and amortization and certain Corporate and other items. No definition available.
|
X | ||||||||||
- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
|
X | ||||||||||
- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|