Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION (Details)

v3.5.0.2
OPERATING SEGMENT INFORMATION (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Operating segment information        
Number of segments | segment     5  
Revenues $ 2,544 $ 2,740 $ 4,899 $ 5,329
Segment EBITDA 325 385 599 670
Reconciliation of adjusted EBITDA to net income:        
Interest expense, net (50) (53) (100) (109)
Income tax expense-continuing operations (32) (34) (59) (36)
Income tax benefit (expense)-discontinued operations   (1) 1 (2)
Depreciation and amortization (109) (99) (209) (194)
Net income attributable to noncontrolling interests 7 10 13 20
Other adjustments:        
Acquisition and integration expenses and purchase accounting adjustments (4) (12) (13) (21)
EBITDA of discontinued operations (1) (1) (3) (2)
Loss on disposition of businesses/assets   (1)   (1)
Loss on early extinguishment of debt (2) (20) (2) (23)
Certain legal settlements and related expenses   (1) (1) (2)
Amortization of pension and postretirement actuarial losses (17) (19) (33) (37)
Net plant incident remediation credits 7   6  
Restructuring, impairment and plant closing and transition costs (30) (115) (43) (209)
Net income 94 39 156 54
Operating segments | Polyurethanes        
Operating segment information        
Revenues 976 995 1,812 1,885
Segment EBITDA 171 159 302 264
Operating segments | Performance Products        
Operating segment information        
Revenues 566 675 1,102 1,331
Segment EBITDA 86 141 178 262
Operating segments | Advanced Materials        
Operating segment information        
Revenues 261 282 527 572
Segment EBITDA 58 58 118 116
Operating segments | Textile Effects        
Operating segment information        
Revenues 198 216 383 422
Segment EBITDA 24 23 42 40
Operating segments | Pigments and Additives        
Operating segment information        
Revenues 576 592 1,116 1,164
Segment EBITDA 31 35 46 56
Corporate and eliminations        
Operating segment information        
Revenues (33) (20) (41) (45)
Corporate and other        
Operating segment information        
Segment EBITDA (45) (31) (87) (68)
Huntsman International        
Operating segment information        
Revenues 2,544 2,740 4,899 5,329
Segment EBITDA 327 386 601 673
Reconciliation of adjusted EBITDA to net income:        
Interest expense, net (53) (56) (106) (114)
Income tax expense-continuing operations (31) (34) (58) (37)
Income tax benefit (expense)-discontinued operations   (1) 1 (2)
Depreciation and amortization (106) (95) (203) (187)
Net income attributable to noncontrolling interests 7 10 13 20
Other adjustments:        
Acquisition and integration expenses and purchase accounting adjustments (4) (12) (13) (21)
EBITDA of discontinued operations (1) (1) (3) (2)
Loss on disposition of businesses/assets   (1)   (1)
Loss on early extinguishment of debt (2) (20) (2) (23)
Certain legal settlements and related expenses   (1) (1) (2)
Amortization of pension and postretirement actuarial losses (21) (21) (37) (41)
Net plant incident remediation credits 7   6  
Restructuring, impairment and plant closing and transition costs (30) (115) (43) (209)
Net income 93 39 155 54
Huntsman International | Operating segments | Polyurethanes        
Operating segment information        
Segment EBITDA 171 159 302 264
Huntsman International | Operating segments | Performance Products        
Operating segment information        
Segment EBITDA 86 141 178 262
Huntsman International | Operating segments | Advanced Materials        
Operating segment information        
Segment EBITDA 58 58 118 116
Huntsman International | Operating segments | Textile Effects        
Operating segment information        
Segment EBITDA 24 23 42 40
Huntsman International | Operating segments | Pigments and Additives        
Operating segment information        
Segment EBITDA 31 35 46 56
Huntsman International | Corporate and other        
Operating segment information        
Segment EBITDA $ (43) $ (30) $ (85) $ (65)