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OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
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Sep. 30, 2014
item
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Sep. 30, 2013
|
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| OPERATING SEGMENT INFORMATION | ||||
| Number of segments | 5 | |||
| Operating segment information | ||||
| Revenues | $ 2,884 | $ 2,842 | $ 8,627 | $ 8,374 |
| Segment EBITDA | 293 | 303 | 881 | 664 |
| Interest expense | (49) | (48) | (148) | (146) |
| Income tax benefit (expense)-continuing operations | 40 | (81) | (39) | (105) |
| Income tax benefit -discontinued operations | 2 | |||
| Depreciation and amortization | (96) | (110) | (335) | (326) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 188 | 64 | 361 | 87 |
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Subtotal
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| Operating segment information | ||||
| Segment EBITDA | 293 | 305 | 890 | 667 |
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Discontinued Operations
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| Operating segment information | ||||
| Segment EBITDA | (2) | (9) | (3) | |
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Operating segments | Polyurethanes
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| Operating segment information | ||||
| Revenues | 1,321 | 1,306 | 3,831 | 3,734 |
| Segment EBITDA | 162 | 203 | 506 | 533 |
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Operating segments | Performance Products
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| Operating segment information | ||||
| Revenues | 762 | 779 | 2,360 | 2,278 |
| Segment EBITDA | 123 | 106 | 332 | 260 |
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Operating segments | Advanced Materials
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| Operating segment information | ||||
| Revenues | 310 | 309 | 953 | 966 |
| Segment EBITDA | 51 | 33 | 142 | 60 |
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Operating segments | Textile Effects
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| Operating segment information | ||||
| Revenues | 221 | 198 | 693 | 602 |
| Segment EBITDA | 3 | (18) | 25 | (54) |
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Operating segments | Pigments
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| Operating segment information | ||||
| Revenues | 318 | 310 | 976 | 974 |
| Segment EBITDA | 6 | 27 | 31 | 55 |
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Eliminations
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| Operating segment information | ||||
| Revenues | (48) | (60) | (186) | (180) |
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Corporate and other
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| Operating segment information | ||||
| Segment EBITDA | (52) | (46) | (146) | (187) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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| Operating segment information | ||||
| Revenues | 2,884 | 2,842 | 8,627 | 8,374 |
| Segment EBITDA | 292 | 303 | 879 | 664 |
| Interest expense | (52) | (51) | (155) | (156) |
| Income tax benefit (expense)-continuing operations | 51 | (80) | (29) | (106) |
| Income tax benefit -discontinued operations | 2 | |||
| Depreciation and amortization | (93) | (104) | (322) | (308) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 198 | 68 | 375 | 94 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
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| Operating segment information | ||||
| Segment EBITDA | 292 | 305 | 888 | 667 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations
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| Operating segment information | ||||
| Segment EBITDA | (2) | (9) | (3) | |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes
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| Operating segment information | ||||
| Segment EBITDA | 162 | 203 | 506 | 533 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products
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| Operating segment information | ||||
| Segment EBITDA | 123 | 106 | 332 | 260 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials
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| Operating segment information | ||||
| Segment EBITDA | 51 | 33 | 142 | 60 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects
|
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| Operating segment information | ||||
| Segment EBITDA | 3 | (18) | 25 | (54) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Pigments
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| Operating segment information | ||||
| Segment EBITDA | 6 | 27 | 31 | 55 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
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| Operating segment information | ||||
| Segment EBITDA | $ (53) | $ (46) | $ (148) | $ (187) |