Quarterly report pursuant to Section 13 or 15(d)

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

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Trade sales, services and fees, net $ 2,428 $ 2,321
Related party sales 41 34
Total revenues 2,469 2,355
Cost of goods sold 2,003 1,939
Gross profit 466 416
Selling, general and administrative 228 223
Research and development 37 37
Restructuring, impairment and plant closing costs 36 13
Business separation expenses 9 0
Other operating (income) expense, net (6) 5
Operating income 162 138
Interest (expense) income (48) (50)
Equity in income of investment in affiliates and subsidiaries   1
Other income 2 1
Income from continuing operations before income taxes 116 90
Income tax benefit (expense) (23) (27)
Income from continuing operations 93 63
Income (loss) from discontinued operations, net of tax (1) (1)
Net income 92 62
Net income attributable to noncontrolling interests (16) (6)
Net income attributable to Huntsman Corporation or Huntsman International LLC 76 56
Other comprehensive income 97 29
Comprehensive income attributable to noncontrolling interests (18) (8)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 171 83
Huntsman International    
Revenues:    
Trade sales, services and fees, net 2,428 2,321
Related party sales 41 34
Total revenues 2,469 2,355
Cost of goods sold 2,002 1,938
Gross profit 467 417
Selling, general and administrative 226 221
Research and development 37 37
Restructuring, impairment and plant closing costs 36 13
Business separation expenses 9  
Other operating (income) expense, net (5) 5
Operating income 164 141
Interest (expense) income (51) (53)
Equity in income of investment in affiliates and subsidiaries   1
Other income 2 1
Income from continuing operations before income taxes 115 90
Income tax benefit (expense) (23) (27)
Income from continuing operations 92 63
Income (loss) from discontinued operations, net of tax (1) (1)
Net income 91 62
Net income attributable to noncontrolling interests (16) (6)
Net income attributable to Huntsman Corporation or Huntsman International LLC 75 56
Other comprehensive income 99 32
Comprehensive income attributable to noncontrolling interests (18) (8)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 172 86
Reportable legal entities | Huntsman International | Parent Company    
Revenues:    
Trade sales, services and fees, net 247 251
Related party sales 57 53
Total revenues 304 304
Cost of goods sold 247 240
Gross profit 57 64
Selling, general and administrative 49 40
Research and development 11 11
Restructuring, impairment and plant closing costs 1  
Business separation expenses 9  
Other operating (income) expense, net 3 12
Operating income (16) 1
Interest (expense) income (50) (54)
Equity in income of investment in affiliates and subsidiaries 124 92
Other income 1 1
Income from continuing operations before income taxes 59 40
Income tax benefit (expense) 16 15
Income from continuing operations 75 55
Income (loss) from discontinued operations, net of tax   1
Net income 75 56
Net income attributable to Huntsman Corporation or Huntsman International LLC 75 56
Other comprehensive income 95 30
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 170 86
Reportable legal entities | Huntsman International | Guarantors    
Revenues:    
Trade sales, services and fees, net 635 566
Related party sales 112 104
Total revenues 747 670
Cost of goods sold 653 548
Gross profit 94 122
Selling, general and administrative 44 46
Research and development 10 11
Restructuring, impairment and plant closing costs 3 4
Other operating (income) expense, net (16) (7)
Operating income 53 68
Interest (expense) income 4 8
Equity in income of investment in affiliates and subsidiaries 95 44
Income from continuing operations before income taxes 152 120
Income tax benefit (expense) (21) (26)
Income from continuing operations 131 94
Net income 131 94
Net income attributable to Huntsman Corporation or Huntsman International LLC 131 94
Other comprehensive income 122 55
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 253 149
Reportable legal entities | Huntsman International | Nonguarantors    
Revenues:    
Trade sales, services and fees, net 1,546 1,504
Related party sales 296 269
Total revenues 1,842 1,773
Cost of goods sold 1,524 1,543
Gross profit 318 230
Selling, general and administrative 133 135
Research and development 16 15
Restructuring, impairment and plant closing costs 32 9
Other operating (income) expense, net 8  
Operating income 129 71
Interest (expense) income (5) (7)
Equity in income of investment in affiliates and subsidiaries   1
Other income 1  
Income from continuing operations before income taxes 125 65
Income tax benefit (expense) (18) (16)
Income from continuing operations 107 49
Income (loss) from discontinued operations, net of tax (1) (2)
Net income 106 47
Net income attributable to noncontrolling interests (12) (3)
Net income attributable to Huntsman Corporation or Huntsman International LLC 94 44
Other comprehensive income 97 50
Comprehensive income attributable to noncontrolling interests (14) (5)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 189 92
Eliminations | Huntsman International    
Revenues:    
Related party sales (424) (392)
Total revenues (424) (392)
Cost of goods sold (422) (393)
Gross profit (2) 1
Operating income (2) 1
Equity in income of investment in affiliates and subsidiaries (219) (136)
Income from continuing operations before income taxes (221) (135)
Income from continuing operations (221) (135)
Net income (221) (135)
Net income attributable to noncontrolling interests (4) (3)
Net income attributable to Huntsman Corporation or Huntsman International LLC (225) (138)
Other comprehensive income (215) (103)
Comprehensive income attributable to noncontrolling interests (4) (3)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC $ (440) $ (241)