Huntsman Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENT INFORMATION (Details)

OPERATING SEGMENT INFORMATION (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014 item	Dec. 31, 2013	Dec. 31, 2012
OPERATING SEGMENT INFORMATION
Number of segments									5us-gaap_NumberOfReportableSegments
Operating segment information
Revenues	$ 2,951us-gaap_Revenues	$ 2,884us-gaap_Revenues	$ 2,988us-gaap_Revenues	$ 2,755us-gaap_Revenues	$ 2,705us-gaap_Revenues	$ 2,842us-gaap_Revenues	$ 2,830us-gaap_Revenues	$ 2,702us-gaap_Revenues	$ 11,578us-gaap_Revenues	$ 11,079us-gaap_Revenues	$ 11,187us-gaap_Revenues
Segment EBITDA									1,022	889	1,187
Interest expense									(205)us-gaap_InterestIncomeExpenseNet	(190)us-gaap_InterestIncomeExpenseNet	(226)us-gaap_InterestIncomeExpenseNet
Income tax expense-continuing operations									(51)us-gaap_IncomeTaxExpenseBenefit	(125)us-gaap_IncomeTaxExpenseBenefit	(169)us-gaap_IncomeTaxExpenseBenefit
Income tax benefit-discontinued operations									2	2	3
Depreciation and amortization									(445)	(448)	(432)
Net income attributable to Huntsman Corporation or Huntsman International LLC	(38)us-gaap_NetIncomeLoss	188us-gaap_NetIncomeLoss	119us-gaap_NetIncomeLoss	54us-gaap_NetIncomeLoss	41us-gaap_NetIncomeLoss	64us-gaap_NetIncomeLoss	47us-gaap_NetIncomeLoss	(24)us-gaap_NetIncomeLoss	323us-gaap_NetIncomeLoss	128us-gaap_NetIncomeLoss	363us-gaap_NetIncomeLoss
Subtotal
Operating segment information
Segment EBITDA									1,032	894	1,192
Depreciation and amortization									(445)	(446)	(427)
Discontinued Operations
Operating segment information
Segment EBITDA									(10)	(5)	(5)
Depreciation and amortization										(2)	(5)
Operating segments \| Polyurethanes
Operating segment information
Revenues									5,032	4,964	4,894
Segment EBITDA									669	696	726
Depreciation and amortization									(131)	(156)	(152)
Operating segments \| Performance Products
Operating segment information
Revenues									3,072	3,019	3,065
Segment EBITDA									440	372	360
Depreciation and amortization									(138)	(121)	(113)
Operating segments \| Advanced Materials
Operating segment information
Revenues									1,248	1,267	1,325
Segment EBITDA									182	86	54
Depreciation and amortization									(42)	(38)	(31)
Operating segments \| Textile Effects
Operating segment information
Revenues									896	811	752
Segment EBITDA									28	(78)	(49)
Depreciation and amortization									(16)	(17)	(23)
Operating segments \| Pigments and Additives
Operating segment information
Revenues									1,549	1,269	1,436
Segment EBITDA									(59)	79	352
Depreciation and amortization									(78)	(73)	(69)
Eliminations.
Operating segment information
Revenues									(219)	(251)	(285)
Corporate and other
Operating segment information
Segment EBITDA									(228)	(261)	(251)
Depreciation and amortization									(40)	(41)	(39)
Huntsman International
Operating segment information
Revenues	2,951	2,844	2,988	2,755	2,705	2,842	2,830	2,702	11,578	11,079	11,187
Segment EBITDA									1,020	888	1,187
Interest expense									(214)	(203)	(238)
Income tax expense-continuing operations									(43)	(137)	(179)
Income tax benefit-discontinued operations									2	2	3
Depreciation and amortization									(430)	(424)	(408)
Net income attributable to Huntsman Corporation or Huntsman International LLC	(40)	198	120	57	32	68	49	(23)	335	126	365
Huntsman International \| Subtotal
Operating segment information
Segment EBITDA									1,030	893	1,192
Depreciation and amortization									(430)	(422)	(403)
Huntsman International \| Discontinued Operations
Operating segment information
Segment EBITDA									(10)	(5)	(5)
Depreciation and amortization										(2)	(5)
Huntsman International \| Operating segments \| Polyurethanes
Operating segment information
Segment EBITDA									669	696	726
Depreciation and amortization									(131)	(156)	(152)
Huntsman International \| Operating segments \| Performance Products
Operating segment information
Segment EBITDA									440	372	360
Depreciation and amortization									(138)	(121)	(113)
Huntsman International \| Operating segments \| Advanced Materials
Operating segment information
Segment EBITDA									182	86	54
Depreciation and amortization									(42)	(38)	(31)
Huntsman International \| Operating segments \| Textile Effects
Operating segment information
Segment EBITDA									28	(78)	(49)
Depreciation and amortization									(16)	(17)	(23)
Huntsman International \| Operating segments \| Pigments and Additives
Operating segment information
Segment EBITDA									(59)	79	352
Depreciation and amortization									(78)	(73)	(69)
Huntsman International \| Corporate and other
Operating segment information
Segment EBITDA									(230)	(262)	(251)
Depreciation and amortization									$ (25)	$ (17)	$ (15)