Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Trade sales, services and fees, net $ 2,512 $ 2,697 $ 4,833 $ 5,257
Related party sales 32 43 66 72
Total revenues 2,544 2,740 4,899 5,329
Cost of goods sold 2,087 2,191 4,026 4,330
Gross profit 457 549 873 999
Selling, general and administrative 234 249 457 495
Research and development 39 41 76 83
Other operating expense (income) (21) (1) (16) (9)
Restructuring, impairment and plant closing costs 29 114 42 207
Operating income 176 146 314 223
Interest (expense) income (50) (53) (100) (109)
Equity in (loss) income of investment in affiliates and subsidiaries 2 3 3 5
Loss on early extinguishment of debt (2) (20) (2) (23)
Other income (loss) 1 (1) 2 (2)
Income from continuing operations before income taxes 127 75 217 94
Income tax benefit (expense) (32) (34) (59) (36)
Income from continuing operations 95 41 158 58
Income (loss) from discontinued operations, net of tax (1) (2) (2) (4)
Net income 94 39 156 54
Net income attributable to noncontrolling interests (7) (10) (13) (20)
Net income attributable to Huntsman Corporation or Huntsman International LLC 87 29 143 34
Other comprehensive income (loss) (37) 59 (8) (111)
Comprehensive (loss) income attributable to noncontrolling interests (5) (12) (13) (15)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 52 86 135 (72)
Huntsman International        
Revenues:        
Trade sales, services and fees, net 2,512 2,697 4,833 5,257
Related party sales 32 43 66 72
Total revenues 2,544 2,740 4,899 5,329
Cost of goods sold 2,086 2,191 4,024 4,328
Gross profit 458 549 875 1,001
Selling, general and administrative 234 248 455 492
Research and development 39 41 76 83
Other operating expense (income) (21) (2) (16) (9)
Restructuring, impairment and plant closing costs 29 114 42 207
Operating income 177 148 318 228
Interest (expense) income (53) (56) (106) (114)
Equity in (loss) income of investment in affiliates and subsidiaries 2 3 3 5
Loss on early extinguishment of debt (2) (20) (2) (23)
Other income (loss) 1   2 (1)
Income from continuing operations before income taxes 125 75 215 95
Income tax benefit (expense) (31) (34) (58) (37)
Income from continuing operations 94 41 157 58
Income (loss) from discontinued operations, net of tax (1) (2) (2) (4)
Net income 93 39 155 54
Net income attributable to noncontrolling interests (7) (10) (13) (20)
Net income attributable to Huntsman Corporation or Huntsman International LLC 86 29 142 34
Other comprehensive income (loss) (37) 60 (5) (108)
Comprehensive (loss) income attributable to noncontrolling interests (5) (12) (13) (15)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 51 87 137 (69)
Reportable legal entities | Huntsman International | Parent Company        
Revenues:        
Trade sales, services and fees, net 272 268 523 525
Related party sales 41 71 94 139
Total revenues 313 339 617 664
Cost of goods sold 237 258 477 519
Gross profit 76 81 140 145
Selling, general and administrative 44 39 84 84
Research and development 11 11 22 22
Other operating expense (income) (4) (1) 8 (29)
Restructuring, impairment and plant closing costs 3 1 3 1
Operating income 22 31 23 67
Interest (expense) income (57) (56) (111) (113)
Equity in (loss) income of investment in affiliates and subsidiaries (107) 73 (15) 98
Loss on early extinguishment of debt (2) (20) (2) (23)
Dividend income 216   216  
Other income (loss) (1)     1
Income from continuing operations before income taxes 71 28 111 30
Income tax benefit (expense) 15 2 30 6
Income from continuing operations 86 30 141 36
Income (loss) from discontinued operations, net of tax   (1) 1 (2)
Net income 86 29 142 34
Net income attributable to Huntsman Corporation or Huntsman International LLC 86 29 142 34
Other comprehensive income (loss) (35) 58 (5) (103)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 51 87 137 (69)
Reportable legal entities | Huntsman International | Guarantors        
Revenues:        
Trade sales, services and fees, net 623 658 1,189 1,237
Related party sales 106 137 210 259
Total revenues 729 795 1,399 1,496
Cost of goods sold 610 594 1,158 1,173
Gross profit 119 201 241 323
Selling, general and administrative 36 56 82 96
Research and development 11 12 22 22
Other operating expense (income) (10) (11) (17) (10)
Restructuring, impairment and plant closing costs 15 4 19 4
Operating income 67 140 135 211
Interest (expense) income 9 8 17 16
Equity in (loss) income of investment in affiliates and subsidiaries 59 (23) 103 (39)
Other income (loss) 8 (1) 8 (8)
Income from continuing operations before income taxes 143 124 263 180
Income tax benefit (expense) (30) (49) (56) (72)
Income from continuing operations 113 75 207 108
Income (loss) from discontinued operations, net of tax (1) (1) (1) (1)
Net income 112 74 206 107
Net income attributable to Huntsman Corporation or Huntsman International LLC 112 74 206 107
Other comprehensive income (loss) 21 109 76 182
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 133 183 282 289
Reportable legal entities | Huntsman International | Nonguarantors        
Revenues:        
Trade sales, services and fees, net 1,617 1,771 3,121 3,495
Related party sales 279 290 548 557
Total revenues 1,896 2,061 3,669 4,052
Cost of goods sold 1,634 1,796 3,177 3,519
Gross profit 262 265 492 533
Selling, general and administrative 154 153 289 312
Research and development 17 18 32 39
Other operating expense (income) (7) 10 (7) 30
Restructuring, impairment and plant closing costs 11 109 20 202
Operating income 87 (25) 158 (50)
Interest (expense) income (5) (8) (12) (17)
Equity in (loss) income of investment in affiliates and subsidiaries 2 3 3 5
Other income (loss) (6) 2 (6) 7
Income from continuing operations before income taxes 78 (28) 143 (55)
Income tax benefit (expense) (16) 13 (32) 29
Income from continuing operations 62 (15) 111 (26)
Income (loss) from discontinued operations, net of tax     (2) (1)
Net income 62 (15) 109 (27)
Net income attributable to noncontrolling interests (3) (5) (6) (13)
Net income attributable to Huntsman Corporation or Huntsman International LLC 59 (20) 103 (40)
Other comprehensive income (loss) (47) 55 3 (115)
Comprehensive (loss) income attributable to noncontrolling interests (1) (7) (6) (7)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 14 33 106 (149)
Eliminations | Huntsman International        
Revenues:        
Related party sales (394) (455) (786) (883)
Total revenues (394) (455) (786) (883)
Cost of goods sold (395) (457) (788) (883)
Gross profit 1 2 2  
Operating income 1 2 2  
Equity in (loss) income of investment in affiliates and subsidiaries 48 (50) (88) (59)
Dividend income (216)   (216)  
Other income (loss)   (1)   (1)
Income from continuing operations before income taxes (167) (49) (302) (60)
Income from continuing operations (167) (49) (302) (60)
Net income (167) (49) (302) (60)
Net income attributable to noncontrolling interests (4) (5) (7) (7)
Net income attributable to Huntsman Corporation or Huntsman International LLC (171) (54) (309) (67)
Other comprehensive income (loss) 24 (162) (79) (72)
Comprehensive (loss) income attributable to noncontrolling interests (4) (5) (7) (8)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC $ (147) $ (216) $ (388) $ (140)