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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Trade sales, services and fees, net $ 2,334 $ 2,605 $ 7,167 $ 7,862
Related party sales 29 33 95 105
Total revenues 2,363 2,638 7,262 7,967
Cost of goods sold 1,965 2,165 5,991 6,495
Gross profit 398 473 1,271 1,472
Selling, general and administrative 221 232 678 727
Research and development 38 41 114 124
Other operating expense (income), net (24) 17 (40) 8
Restructuring, impairment and plant closing costs 45 14 87 221
Operating income 118 169 432 392
Interest (expense) income (52) (49) (152) (158)
Equity in income of investment in affiliates and subsidiaries 1   4 5
Loss on early extinguishment of debt (1) (8) (3) (31)
Other (loss) income, net (2)     (2)
Income from continuing operations before income taxes 64 112 281 206
Income tax benefit (expense) 1 (49) (58) (85)
Income from continuing operations 65 63 223 121
Income (loss) from discontinued operations, net of tax (1)   (3) (4)
Net income 64 63 220 117
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Net income attributable to Huntsman Corporation or Huntsman International LLC 55 55 198 89
Other comprehensive income (loss) 30 (88) 22 (199)
Comprehensive (loss) income attributable to noncontrolling interests (9) (6) (22) (21)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 85 (31) 220 (103)
Huntsman International        
Revenues:        
Trade sales, services and fees, net 2,334 2,605 7,167 7,862
Related party sales 29 33 95 105
Total revenues 2,363 2,638 7,262 7,967
Cost of goods sold 1,964 2,164 5,988 6,492
Gross profit 399 474 1,274 1,475
Selling, general and administrative 220 231 675 723
Research and development 38 41 114 124
Other operating expense (income), net (24) 17 (40) 8
Restructuring, impairment and plant closing costs 45 14 87 221
Operating income 120 171 438 399
Interest (expense) income (55) (51) (161) (165)
Equity in income of investment in affiliates and subsidiaries 1   4 5
Loss on early extinguishment of debt (1) (8) (3) (31)
Other (loss) income, net (1)   1 (1)
Income from continuing operations before income taxes 64 112 279 207
Income tax benefit (expense)   (48) (58) (85)
Income from continuing operations 64 64 221 122
Income (loss) from discontinued operations, net of tax (1)   (3) (4)
Net income 63 64 218 118
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Net income attributable to Huntsman Corporation or Huntsman International LLC 54 56 196 90
Other comprehensive income (loss) 32 (86) 27 (194)
Comprehensive (loss) income attributable to noncontrolling interests (9) (6) (22) (21)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 86 (28) 223 (97)
Reportable legal entities | Huntsman International | Parent Company        
Revenues:        
Trade sales, services and fees, net 264 270 787 795
Related party sales 45 62 139 201
Total revenues 309 332 926 996
Cost of goods sold 249 270 726 789
Gross profit 60 62 200 207
Selling, general and administrative 33 44 117 128
Research and development 13 13 35 35
Other operating expense (income), net 3 14 11 (15)
Restructuring, impairment and plant closing costs 2 3 5 4
Operating income 9 (12) 32 55
Interest (expense) income (54) (55) (165) (168)
Equity in income of investment in affiliates and subsidiaries 82 101 67 199
Loss on early extinguishment of debt (1) (8) (3) (31)
Dividend income 1   217  
Other (loss) income, net (3) 1 (3) 2
Income from continuing operations before income taxes 34 27 145 57
Income tax benefit (expense) 20 29 50 35
Income from continuing operations 54 56 195 92
Income (loss) from discontinued operations, net of tax     1 (2)
Net income 54 56 196 90
Net income attributable to Huntsman Corporation or Huntsman International LLC 54 56 196 90
Other comprehensive income (loss) 32 (84) 27 (187)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 86 (28) 223 (97)
Reportable legal entities | Huntsman International | Guarantors        
Revenues:        
Trade sales, services and fees, net 528 674 1,717 1,911
Related party sales 37 117 247 376
Total revenues 565 791 1,964 2,287
Cost of goods sold 500 598 1,658 1,771
Gross profit 65 193 306 516
Selling, general and administrative 37 37 119 133
Research and development 11 11 33 33
Other operating expense (income), net (8) (10) (25) (20)
Restructuring, impairment and plant closing costs 11 1 30 5
Operating income 14 154 149 365
Interest (expense) income 6 9 23 25
Equity in income of investment in affiliates and subsidiaries 81 (7) 184 (46)
Other (loss) income, net   (1) 8 (9)
Income from continuing operations before income taxes 101 155 364 335
Income tax benefit (expense) (11) (49) (67) (121)
Income from continuing operations 90 106 297 214
Income (loss) from discontinued operations, net of tax     (1) (1)
Net income 90 106 296 213
Net income attributable to Huntsman Corporation or Huntsman International LLC 90 106 296 213
Other comprehensive income (loss) 7 (137) 83 45
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 97 (31) 379 258
Reportable legal entities | Huntsman International | Nonguarantors        
Revenues:        
Trade sales, services and fees, net 1,542 1,661 4,663 5,156
Related party sales 263 261 811 818
Total revenues 1,805 1,922 5,474 5,974
Cost of goods sold 1,529 1,701 4,706 5,220
Gross profit 276 221 768 754
Selling, general and administrative 150 150 439 462
Research and development 14 17 46 56
Other operating expense (income), net (19) 13 (26) 43
Restructuring, impairment and plant closing costs 32 10 52 212
Operating income 99 31 257 (19)
Interest (expense) income (7) (5) (19) (22)
Equity in income of investment in affiliates and subsidiaries 1   4 5
Other (loss) income, net 2   (4) 7
Income from continuing operations before income taxes 95 26 238 (29)
Income tax benefit (expense) (9) (28) (41) 1
Income from continuing operations 86 (2) 197 (28)
Income (loss) from discontinued operations, net of tax (1)   (3) (1)
Net income 85 (2) 194 (29)
Net income attributable to noncontrolling interests (5) (5) (11) (18)
Net income attributable to Huntsman Corporation or Huntsman International LLC 80 (7) 183 (47)
Other comprehensive income (loss) 32 (93) 35 (208)
Comprehensive (loss) income attributable to noncontrolling interests (5) (3) (11) (10)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC 112 (98) 218 (247)
Eliminations | Huntsman International        
Revenues:        
Related party sales (316) (407) (1,102) (1,290)
Total revenues (316) (407) (1,102) (1,290)
Cost of goods sold (314) (405) (1,102) (1,288)
Gross profit (2) (2)   (2)
Operating income (2) (2)   (2)
Equity in income of investment in affiliates and subsidiaries (163) (94) (251) (153)
Dividend income (1)   (217)  
Other (loss) income, net       (1)
Income from continuing operations before income taxes (166) (96) (468) (156)
Income from continuing operations (166) (96) (468) (156)
Net income (166) (96) (468) (156)
Net income attributable to noncontrolling interests (4) (3) (11) (10)
Net income attributable to Huntsman Corporation or Huntsman International LLC (170) (99) (479) (166)
Other comprehensive income (loss) (39) 228 (118) 156
Comprehensive (loss) income attributable to noncontrolling interests (4) (3) (11) (11)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC $ (209) $ 129 $ (597) $ (11)