Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:                      
Trade sales, services and fees, net                 $ 9,526 $ 10,168 $ 11,317
Related party sales                 131 131 261
Total revenues $ 2,395 $ 2,363 $ 2,544 $ 2,355 $ 2,332 $ 2,638 $ 2,740 $ 2,589 9,657 10,299 11,578
Cost of goods sold                 7,979 8,451 9,659
Gross profit 407 398 457 416 376 473 549 450 1,678 1,848 1,919
Selling, general and administrative                 920 982 974
Research and development                 152 160 158
Restructuring, impairment and plant closing costs (6) 45 29 13 81 14 114 93 81 302 158
Spin-off separation expenses                 18    
Other operating (income) expense, net                 (140) (1) (4)
Operating income                 647 405 633
Interest (expense) income                 (202) (205) (205)
Equity in income (loss) of investment in affiliates and subsidiaries                 5 6 6
Loss on early extinguishment of debt                 (3) (31) (28)
Other income (loss), net                 1 1 (2)
Income from continuing operations before income taxes                 448 176 404
Income tax benefit (expense)                 (87) (46) (51)
Income from continuing operations 138 65 95 63 9 63 41 17 361 130 353
Income (loss) from discontinued operations, net of tax                 (4) (4) (8)
Net income 137 64 94 62 9 63 39 15 357 126 345
Net income attributable to noncontrolling interests                 (31) (33) (22)
Net income attributable to Huntsman Corporation or Huntsman International LLC 128 55 87 56 4 55 29 5 326 93 323
Other comprehensive income (loss)                 (391) (240) (491)
Comprehensive income attributable to noncontrolling interests                 (23) (28) (7)
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 (57) (142) (153)
Huntsman International                      
Revenues:                      
Trade sales, services and fees, net                 9,526 10,168 11,317
Related party sales                 131 131 261
Total revenues 2,395 2,363 2,544 2,355 2,332 2,638 2,740 2,589 9,657 10,299 11,578
Cost of goods sold                 7,975 8,447 9,651
Gross profit 408 399 458 417 377 474 549 452 1,682 1,852 1,927
Selling, general and administrative                 916 977 969
Research and development                 152 160 158
Restructuring, impairment and plant closing costs (6) 45 29 13 81 14 114 93 81 302 158
Spin-off separation expenses                 18    
Other operating (income) expense, net                 (140)   (4)
Operating income                 655 413 646
Interest (expense) income                 (214) (214) (214)
Equity in income (loss) of investment in affiliates and subsidiaries                 5 6 6
Loss on early extinguishment of debt                 (3) (31) (28)
Other income (loss), net                 1 2 (1)
Income from continuing operations before income taxes                 444 176 409
Income tax benefit (expense)                 (86) (45) (43)
Income from continuing operations 137 64 94 63 9 64 41 17 358 131 366
Income (loss) from discontinued operations, net of tax                 (4) (4) (9)
Net income 136 63 93 62 9 64 39 15 354 127 357
Net income attributable to noncontrolling interests                 (31) (33) (22)
Net income attributable to Huntsman Corporation or Huntsman International LLC $ 127 $ 54 $ 86 $ 56 $ 4 $ 56 $ 29 $ 5 323 94 335
Other comprehensive income (loss)                 (383) (234) (484)
Comprehensive income attributable to noncontrolling interests                 (23) (28) (7)
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 (52) (135) (134)
Reportable legal entities | Huntsman International | Parent Company                      
Revenues:                      
Trade sales, services and fees, net                 1,048 1,054 1,194
Related party sales                 201 238 299
Total revenues                 1,249 1,292 1,493
Cost of goods sold                 984 1,026 1,222
Gross profit                 265 266 271
Selling, general and administrative                 156 172 164
Research and development                 48 54 48
Restructuring, impairment and plant closing costs                 6 7 7
Spin-off separation expenses                 16    
Other operating (income) expense, net                 (24) (27) (7)
Operating income                 63 60 59
Interest (expense) income                 (218) (220) (204)
Equity in income (loss) of investment in affiliates and subsidiaries                 183 169 186
Loss on early extinguishment of debt                 (4) (31) (28)
Dividend income                 217    
Other income (loss), net                   2 3
Income from continuing operations before income taxes                 241 (20) 16
Income tax benefit (expense)                 81 113 318
Income from continuing operations                 322 93 334
Income (loss) from discontinued operations, net of tax                 1 1 1
Net income                 323 94 335
Net income attributable to Huntsman Corporation or Huntsman International LLC                 323 94 335
Other comprehensive income (loss)                 (374) (229) (469)
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 (51) (135) (134)
Reportable legal entities | Huntsman International | Guarantors                      
Revenues:                      
Trade sales, services and fees, net                 2,272 2,478 3,164
Related party sales                 386 470 511
Total revenues                 2,658 2,948 3,675
Cost of goods sold                 2,292 2,341 2,909
Gross profit                 366 607 766
Selling, general and administrative                 163 174 163
Research and development                 43 45 40
Restructuring, impairment and plant closing costs                 33 12 5
Other operating (income) expense, net                 (28) (29) (8)
Operating income                 155 405 566
Interest (expense) income                 29 35 37
Equity in income (loss) of investment in affiliates and subsidiaries                 321 (57) (51)
Other income (loss), net                 8 (12) (5)
Income from continuing operations before income taxes                 513 371 547
Income tax benefit (expense)                 (70) (123) (202)
Income from continuing operations                 443 248 345
Income (loss) from discontinued operations, net of tax                 (2) (2)  
Net income                 441 246 345
Net income attributable to Huntsman Corporation or Huntsman International LLC                 441 246 345
Other comprehensive income (loss)                 (366) (35) 115
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 75 211 460
Reportable legal entities | Huntsman International | Nonguarantors                      
Revenues:                      
Trade sales, services and fees, net                 6,206 6,636 6,959
Related party sales                 1,094 1,062 1,377
Total revenues                 7,300 7,698 8,336
Cost of goods sold                 6,251 6,717 7,451
Gross profit                 1,049 981 885
Selling, general and administrative                 597 631 642
Research and development                 61 61 70
Restructuring, impairment and plant closing costs                 42 283 146
Spin-off separation expenses                 2    
Other operating (income) expense, net                 (88) 56 11
Operating income                 435 (50) 16
Interest (expense) income                 (25) (29) (47)
Equity in income (loss) of investment in affiliates and subsidiaries                 5 5 6
Loss on early extinguishment of debt                 1    
Other income (loss), net                 (7) 13 3
Income from continuing operations before income taxes                 409 (61) (22)
Income tax benefit (expense)                 (69) 24 (2)
Income from continuing operations                 340 (37) (24)
Income (loss) from discontinued operations, net of tax                 (3) (3) (10)
Net income                 337 (40) (34)
Net income attributable to noncontrolling interests                 (17) (22) (18)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 320 (62) (52)
Other comprehensive income (loss)                 (347) (248) (440)
Comprehensive income attributable to noncontrolling interests                 (11) (13) (8)
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 (21) (301) (482)
Eliminations | Huntsman International                      
Revenues:                      
Related party sales                 (1,550) (1,639) (1,926)
Total revenues                 (1,550) (1,639) (1,926)
Cost of goods sold                 (1,552) (1,637) (1,931)
Gross profit                 2 (2) 5
Operating income                 2 (2) 5
Equity in income (loss) of investment in affiliates and subsidiaries                 (504) (111) (135)
Dividend income                 (217)    
Other income (loss), net                   (1) (2)
Income from continuing operations before income taxes                 (719) (114) (132)
Income tax benefit (expense)                 (28) (59) (157)
Income from continuing operations                 (747) (173) (289)
Net income                 (747) (173) (289)
Net income attributable to noncontrolling interests                 (14) (11) (4)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 (761) (184) (293)
Other comprehensive income (loss)                 704 278 310
Comprehensive income attributable to noncontrolling interests                 (12) (15) 1
Comprehensive loss attributable to Huntsman Corporation or Huntsman International LLC                 $ (55) $ 90 $ 22