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OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
segment
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Dec. 31, 2010
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Dec. 31, 2009
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| OPERATING SEGMENT INFORMATION | |||||||||||
| Number of segments | 5 | ||||||||||
| Segment reporting information | |||||||||||
| Net Sales | $ 2,632 | $ 2,976 | $ 2,934 | $ 2,679 | $ 2,412 | $ 2,401 | $ 2,343 | $ 2,094 | $ 11,221 | $ 9,250 | $ 7,665 |
| Segment EBITDA | 1,039 | 700 | 1,158 | ||||||||
| Interest expense, net | (249) | (229) | (238) | ||||||||
| Income tax expense-continuing operations | (109) | (29) | (444) | ||||||||
| Income tax expense (benefit)-discontinued operations | 5 | (10) | 80 | ||||||||
| Depreciation and amortization | (439) | (405) | (442) | ||||||||
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC | 105 | (34) | 114 | 62 | 30 | 55 | 114 | (172) | 247 | 27 | 114 |
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Subtotal
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|||||||||||
| Segment reporting information | |||||||||||
| Segment EBITDA | 1,045 | 647 | 1,255 | ||||||||
| Depreciation and amortization | (439) | (404) | (440) | ||||||||
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Polyurethanes
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| Segment reporting information | |||||||||||
| Net Sales | 4,434 | 3,605 | 3,005 | ||||||||
| Segment EBITDA | 469 | 319 | 388 | ||||||||
| Depreciation and amortization | (160) | (155) | (160) | ||||||||
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Performance Products
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| Segment reporting information | |||||||||||
| Net Sales | 3,301 | 2,659 | 2,090 | ||||||||
| Segment EBITDA | 385 | 363 | 246 | ||||||||
| Depreciation and amortization | (110) | (92) | (78) | ||||||||
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Advanced Materials
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| Segment reporting information | |||||||||||
| Net Sales | 1,372 | 1,244 | 1,059 | ||||||||
| Segment EBITDA | 125 | 143 | 59 | ||||||||
| Depreciation and amortization | (33) | (33) | (38) | ||||||||
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Textile Effects
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| Segment reporting information | |||||||||||
| Net Sales | 737 | 787 | 691 | ||||||||
| Segment EBITDA | (199) | 1 | (64) | ||||||||
| Depreciation and amortization | (27) | (26) | (19) | ||||||||
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Pigments
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| Segment reporting information | |||||||||||
| Net Sales | 1,642 | 1,213 | 960 | ||||||||
| Segment EBITDA | 501 | 205 | (25) | ||||||||
| Depreciation and amortization | (74) | (67) | (104) | ||||||||
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Eliminations
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| Segment reporting information | |||||||||||
| Net Sales | (265) | (258) | (140) | ||||||||
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Corporate and other
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| Segment reporting information | |||||||||||
| Segment EBITDA | (236) | (384) | 651 | ||||||||
| Depreciation and amortization | (35) | (31) | (41) | ||||||||
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Discontinued Operations
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| Segment reporting information | |||||||||||
| Segment EBITDA | (6) | 53 | (97) | ||||||||
| Depreciation and amortization | (1) | (2) | |||||||||
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Huntsman International LLC and Subsidiaries
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|||||||||||
| Segment reporting information | |||||||||||
| Net Sales | 2,632 | 2,976 | 2,934 | 2,679 | 2,412 | 2,401 | 2,343 | 2,094 | 11,221 | 9,250 | 7,665 |
| Segment EBITDA | 1,039 | 860 | 329 | ||||||||
| Interest expense, net | (262) | (248) | (240) | ||||||||
| Income tax expense-continuing operations | (113) | (40) | (159) | ||||||||
| Income tax expense (benefit)-discontinued operations | 5 | (10) | 80 | ||||||||
| Depreciation and amortization | (416) | (382) | (420) | ||||||||
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC | 104 | (31) | 117 | 63 | 31 | 58 | 117 | (26) | 253 | 180 | (410) |
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Huntsman International LLC and Subsidiaries | Subtotal
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| Segment reporting information | |||||||||||
| Segment EBITDA | 1,045 | 807 | 426 | ||||||||
| Depreciation and amortization | (416) | (381) | (418) | ||||||||
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Huntsman International LLC and Subsidiaries | Polyurethanes
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| Segment reporting information | |||||||||||
| Segment EBITDA | 469 | 319 | 388 | ||||||||
| Depreciation and amortization | (160) | (155) | (160) | ||||||||
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Huntsman International LLC and Subsidiaries | Performance Products
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|||||||||||
| Segment reporting information | |||||||||||
| Segment EBITDA | 385 | 363 | 246 | ||||||||
| Depreciation and amortization | (110) | (92) | (78) | ||||||||
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Huntsman International LLC and Subsidiaries | Advanced Materials
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| Segment reporting information | |||||||||||
| Segment EBITDA | 125 | 143 | 59 | ||||||||
| Depreciation and amortization | (33) | (33) | (38) | ||||||||
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Huntsman International LLC and Subsidiaries | Textile Effects
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| Segment reporting information | |||||||||||
| Segment EBITDA | (199) | 1 | (64) | ||||||||
| Depreciation and amortization | (27) | (26) | (19) | ||||||||
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Huntsman International LLC and Subsidiaries | Pigments
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| Segment reporting information | |||||||||||
| Segment EBITDA | 501 | 205 | (25) | ||||||||
| Depreciation and amortization | (74) | (67) | (104) | ||||||||
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Huntsman International LLC and Subsidiaries | Corporate and other
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| Segment reporting information | |||||||||||
| Segment EBITDA | (236) | (224) | (178) | ||||||||
| Depreciation and amortization | (12) | (8) | (19) | ||||||||
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Huntsman International LLC and Subsidiaries | Discontinued Operations
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| Segment reporting information | |||||||||||
| Segment EBITDA | (6) | 53 | (97) | ||||||||
| Depreciation and amortization | $ (1) | $ (2) | |||||||||