Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.6.0.2
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
OPERATING SEGMENT INFORMATION                      
Number of reportable segments | segment                 5    
Revenues $ 2,395 $ 2,363 $ 2,544 $ 2,355 $ 2,332 $ 2,638 $ 2,740 $ 2,589 $ 9,657 $ 10,299 $ 11,578
Reconciliation of adjusted EBITDA to net income:                      
Interest expense                 (202) (205) (205)
Income tax expense-continuing operations                 (87) (46) (51)
Income tax benefit-discontinued operations                 2 2 2
Depreciation and amortization                 (432) (399) (445)
Net income attributable to noncontrolling interests                 (31) (33) (22)
Other adjustments:                      
Business acquisition and integration expenses and purchase accounting adjustments                 (23) (53) (67)
EBITDA from discontinued operations                 (6) (6) (10)
Gain (loss) on disposition of business/assets                 119 (2) 3
Loss on early extinguishment of debt                 (3) (31) (28)
Certain legal settlements and related expenses                 (3) (4) (3)
Amortization of pension and postretirement actuarial losses                 (65) (74) (51)
Net plant incident remediation costs                 (1) (4)  
Restructuring, impairment and plant closing and transition costs                 (82) (306) (162)
Spin-off separation expenses                 (18)    
Net income 137 64 94 62 9 63 39 15 357 126 345
Operating segments                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 1,127 1,221 1,340
Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Revenues                 3,667 3,811 5,032
Segment adjusted EBITDA                 569 573 722
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (114) (100) (131)
Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Revenues                 2,126 2,501 3,072
Segment adjusted EBITDA                 316 460 473
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (132) (119) (138)
Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Revenues                 1,020 1,103 1,248
Segment adjusted EBITDA                 223 220 199
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (35) (38) (42)
Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Revenues                 751 804 896
Segment adjusted EBITDA                 73 63 58
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (15) (17) (16)
Operating segments | Pigments and Additives                      
OPERATING SEGMENT INFORMATION                      
Revenues                 2,139 2,160 1,549
Segment adjusted EBITDA                 130 61 76
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (106) (93) (78)
Eliminations.                      
OPERATING SEGMENT INFORMATION                      
Revenues                 (46) (80) (219)
Corporate and Other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (184) (156) (188)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (30) (32) (40)
Huntsman International                      
OPERATING SEGMENT INFORMATION                      
Revenues 2,395 2,363 2,544 2,355 2,332 2,638 2,740 2,589 9,657 10,299 11,578
Reconciliation of adjusted EBITDA to net income:                      
Interest expense                 (214) (214) (214)
Income tax expense-continuing operations                 (86) (45) (43)
Income tax benefit-discontinued operations                 2 2 2
Depreciation and amortization                 (420) (387) (430)
Net income attributable to noncontrolling interests                 (31) (33) (22)
Other adjustments:                      
Business acquisition and integration expenses and purchase accounting adjustments                 (23) (53) (67)
EBITDA from discontinued operations                 (6) (6) (10)
Gain (loss) on disposition of business/assets                 119 (2) 3
Loss on early extinguishment of debt                 (3) (31) (28)
Certain legal settlements and related expenses                 (3) (4) (3)
Amortization of pension and postretirement actuarial losses                 (73) (82) (59)
Net plant incident remediation costs                 (1) (4)  
Restructuring, impairment and plant closing and transition costs                 (82) (306) (162)
Spin-off separation expenses                 (18)    
Net income $ 136 $ 63 $ 93 $ 62 $ 9 $ 64 $ 39 $ 15 354 127 357
Huntsman International | Operating segments                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 1,131 1,226 1,346
Huntsman International | Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 569 573 722
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (114) (100) (131)
Huntsman International | Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 316 460 473
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (132) (119) (138)
Huntsman International | Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 223 220 199
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (35) (38) (42)
Huntsman International | Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 73 63 58
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (15) (17) (16)
Huntsman International | Operating segments | Pigments and Additives                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 130 61 76
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 (106) (93) (78)
Huntsman International | Corporate and Other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (180) (151) (182)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization                 $ (18) $ (20) $ (25)