Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.7.0.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
segment
Jun. 30, 2016
USD ($)
OPERATING SEGMENT INFORMATION        
Number of reportable segments | segment     5  
Revenues $ 2,616 $ 2,544 $ 5,085 $ 4,899
Segment adjusted EBITDA 413 325 742 599
Reconciliation of adjusted EBITDA to net income:        
Interest expense (47) (50) (95) (100)
Income tax expense-continuing operations (45) (32) (68) (59)
Income tax benefit-discontinued operations     1 1
Depreciation and amortization (108) (109) (214) (209)
Net income attributable to noncontrolling interests 16 7 32 13
Other adjustments:        
Business acquisition and integration expenses (4) (4) (7) (13)
Merger costs (6)   (6)  
EBITDA from discontinued operations (1) (1) (3) (3)
Loss on early extinguishment of debt (1) (2) (1) (2)
Certain legal settlements and related expenses (1)   (1) (1)
Gain on sale of assets 9   9  
Amortization of pension and postretirement actuarial losses (22) (17) (44) (33)
Net plant incident credits (costs) 2 7 (3) 6
Restructuring, impairment and plant closing costs (10) (30) (46) (43)
Business separation expenses (12) 0 (21) 0
Net income 183 94 275 156
Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Revenues 1,022 976 1,975 1,812
Segment adjusted EBITDA 167 171 311 302
Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Revenues 561 566 1,094 1,102
Segment adjusted EBITDA 102 86 186 178
Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Revenues 260 261 519 527
Segment adjusted EBITDA 56 58 110 118
Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Revenues 205 198 393 383
Segment adjusted EBITDA 24 24 45 42
Operating segments | Pigments and Additives        
OPERATING SEGMENT INFORMATION        
Revenues 562 576 1,099 1,116
Segment adjusted EBITDA 114 31 183 46
Corporate and eliminations        
OPERATING SEGMENT INFORMATION        
Revenues 6 (33) 5 (41)
Corporate and Other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA (50) (45) (93) (87)
Huntsman International        
OPERATING SEGMENT INFORMATION        
Revenues 2,616 2,544 5,085 4,899
Segment adjusted EBITDA 413 327 744 601
Reconciliation of adjusted EBITDA to net income:        
Interest expense (51) (53) (102) (106)
Income tax expense-continuing operations (44) (31) (67) (58)
Income tax benefit-discontinued operations     1 1
Depreciation and amortization (104) (106) (208) (203)
Net income attributable to noncontrolling interests 16 7 32 13
Other adjustments:        
Business acquisition and integration expenses (4) (4) (7) (13)
Merger costs (6)   (6)  
EBITDA from discontinued operations (1) (1) (3) (3)
Loss on early extinguishment of debt (1) (2) (1) (2)
Certain legal settlements and related expenses (1)   (1) (1)
Gain on sale of assets 9   9  
Amortization of pension and postretirement actuarial losses (24) (21) (48) (37)
Net plant incident credits (costs) 2 7 (3) 6
Restructuring, impairment and plant closing costs (10) (30) (46) (43)
Business separation expenses (12)   (21)  
Net income 182 93 273 155
Huntsman International | Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 167 171 311 302
Huntsman International | Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 102 86 186 178
Huntsman International | Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 56 58 110 118
Huntsman International | Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 24 24 45 42
Huntsman International | Operating segments | Pigments and Additives        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 114 31 183 46
Huntsman International | Corporate and Other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA $ (50) $ (43) $ (91) $ (85)