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 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
OPERATING SEGMENT INFORMATION        
Number of reportable segments | segment     5  
Revenues $ 2,363 $ 2,638 $ 7,262 $ 7,967
Reconciliation of adjusted EBITDA to net income:        
Interest expense, net (52) (49) (152) (158)
Income tax benefit (expense)-continuing operations 1 (49) (58) (85)
Income tax benefit (expense)-discontinued operations   1 1 (1)
Depreciation and amortization (113) (103) (322) (297)
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Other adjustments:        
Business acquisition, integration and separation expenses (8) (10) (21) (31)
EBITDA of discontinued operations (1) (1) (4) (3)
Gain (loss) on disposition of business/assets 22   22 (1)
Loss on early extinguishment of debt (1) (8) (3) (31)
Certain legal settlements and related expenses   (1) (1) (3)
Amortization of pension and postretirement actuarial losses (16) (19) (49) (56)
Net plant incident remediation (costs) credits (4) (3) 2 (3)
Restructuring, impairment and plant closing and transition costs (45) (14) (88) (223)
Net income 64 63 220 117
Operating segments        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 272 311 871 981
Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Revenues 891 1,017 2,703 2,902
Segment adjusted EBITDA 137 168 439 432
Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Revenues 509 618 1,611 1,949
Segment adjusted EBITDA 70 122 248 384
Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Revenues 247 275 774 847
Segment adjusted EBITDA 55 56 173 172
Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Revenues 184 196 567 618
Segment adjusted EBITDA 17 10 59 50
Operating segments | Pigments and Additives        
OPERATING SEGMENT INFORMATION        
Revenues 532 543 1,648 1,707
Segment adjusted EBITDA 38 5 84 61
Corporate and eliminations        
OPERATING SEGMENT INFORMATION        
Revenues   (11) (41) (56)
Corporate and other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA (45) (50) (132) (118)
Huntsman International        
OPERATING SEGMENT INFORMATION        
Revenues 2,363 2,638 7,262 7,967
Reconciliation of adjusted EBITDA to net income:        
Interest expense, net (55) (51) (161) (165)
Income tax benefit (expense)-continuing operations   (48) (58) (85)
Income tax benefit (expense)-discontinued operations   1 1 (1)
Depreciation and amortization (109) (100) (312) (287)
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Other adjustments:        
Business acquisition, integration and separation expenses (8) (10) (21) (31)
EBITDA of discontinued operations (1) (1) (4) (3)
Gain (loss) on disposition of business/assets 22   22 (1)
Loss on early extinguishment of debt (1) (8) (3) (31)
Certain legal settlements and related expenses   (1) (1) (3)
Amortization of pension and postretirement actuarial losses (18) (21) (55) (62)
Net plant incident remediation (costs) credits (4) (3) 2 (3)
Restructuring, impairment and plant closing and transition costs (45) (14) (88) (223)
Net income 63 64 218 118
Huntsman International | Operating segments        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 273 312 874 985
Huntsman International | Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 137 168 439 432
Huntsman International | Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 70 122 248 384
Huntsman International | Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 55 56 173 172
Huntsman International | Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 17 10 59 50
Huntsman International | Operating segments | Pigments and Additives        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 38 5 84 61
Huntsman International | Corporate and other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA $ (44) $ (49) $ (129) $ (114)