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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Trade sales, services and fees, net $ 2,582 $ 2,512 $ 5,010 $ 4,833
Related party sales 34 32 75 66
Total revenues 2,616 2,544 5,085 4,899
Cost of goods sold 2,095 2,087 4,098 4,026
Gross profit 521 457 987 873
Selling, general and administrative 227 234 455 457
Research and development 38 39 75 76
Restructuring, impairment and plant closing costs 10 29 46 42
Business separation expenses 12 0 21 0
Merger costs 6   6  
Other operating income, net (47) (21) (53) (16)
Operating income 275 176 437 314
Interest (expense) income (47) (50) (95) (100)
Equity in income of investment in affiliates and subsidiaries 3 2 3 3
Loss on early extinguishment of debt (1) (2) (1) (2)
Other (loss) income , net (1) 1 1 2
Income from continuing operations before income taxes 229 127 345 217
Income tax benefit (expense) (45) (32) (68) (59)
Income from continuing operations 184 95 277 158
Loss from discontinued operations, net of tax (1) (1) (2) (2)
Net income 183 94 275 156
Net income attributable to noncontrolling interests (16) (7) (32) (13)
Net income attributable to Huntsman Corporation or Huntsman International LLC 167 87 243 143
Other comprehensive income 73 (37) 170 (8)
Comprehensive income attributable to noncontrolling interests (21) (5) (39) (13)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 235 52 406 135
Huntsman International        
Revenues:        
Trade sales, services and fees, net 2,582 2,512 5,010 4,833
Related party sales 34 32 75 66
Total revenues 2,616 2,544 5,085 4,899
Cost of goods sold 2,094 2,086 4,096 4,024
Gross profit 522 458 989 875
Selling, general and administrative 226 234 452 455
Research and development 38 39 75 76
Restructuring, impairment and plant closing costs 10 29 46 42
Business separation expenses 12   21  
Merger costs 6   6  
Other operating income, net (48) (21) (53) (16)
Operating income 278 177 442 318
Interest (expense) income (51) (53) (102) (106)
Equity in income of investment in affiliates and subsidiaries 3 2 3 3
Loss on early extinguishment of debt (1) (2) (1) (2)
Other (loss) income , net (2) 1   2
Income from continuing operations before income taxes 227 125 342 215
Income tax benefit (expense) (44) (31) (67) (58)
Income from continuing operations 183 94 275 157
Loss from discontinued operations, net of tax (1) (1) (2) (2)
Net income 182 93 273 155
Net income attributable to noncontrolling interests (16) (7) (32) (13)
Net income attributable to Huntsman Corporation or Huntsman International LLC 166 86 241 142
Other comprehensive income 74 (37) 173 (5)
Comprehensive income attributable to noncontrolling interests (21) (5) (39) (13)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 235 51 407 137
Reportable legal entities | Huntsman International | Parent Company        
Revenues:        
Trade sales, services and fees, net 281 272 528 523
Related party sales 57 41 114 94
Total revenues 338 313 642 617
Cost of goods sold 270 237 517 477
Gross profit 68 76 125 140
Selling, general and administrative 46 44 95 84
Research and development 12 11 23 22
Restructuring, impairment and plant closing costs 3 3 4 3
Business separation expenses 12   21  
Merger costs 6   6  
Other operating income, net 13 (4) 16 8
Operating income (24) 22 (40) 23
Interest (expense) income (50) (57) (100) (111)
Equity in income of investment in affiliates and subsidiaries 223 (107) 347 (15)
Loss on early extinguishment of debt (1) (2) (1) (2)
Dividend income   216   216
Other (loss) income , net (1) (1)    
Income from continuing operations before income taxes 147 71 206 111
Income tax benefit (expense) 19 15 35 30
Income from continuing operations 166 86 241 141
Loss from discontinued operations, net of tax       1
Net income 166 86 241 142
Net income attributable to Huntsman Corporation or Huntsman International LLC 166 86 241 142
Other comprehensive income 69 (35) 166 (5)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 235 51 407 137
Reportable legal entities | Huntsman International | Guarantors        
Revenues:        
Trade sales, services and fees, net 628 623 1,263 1,189
Related party sales 119 106 231 210
Total revenues 747 729 1,494 1,399
Cost of goods sold 633 610 1,286 1,158
Gross profit 114 119 208 241
Selling, general and administrative 43 36 87 82
Research and development 11 11 21 22
Restructuring, impairment and plant closing costs 3 15 6 19
Other operating income, net (10) (10) (26) (17)
Operating income 67 67 120 135
Interest (expense) income 4 9 8 17
Equity in income of investment in affiliates and subsidiaries 179 59 274 103
Other (loss) income , net 2 8 2 8
Income from continuing operations before income taxes 252 143 404 263
Income tax benefit (expense) (26) (30) (47) (56)
Income from continuing operations 226 113 357 207
Loss from discontinued operations, net of tax (1) (1) (1) (1)
Net income 225 112 356 206
Net income attributable to Huntsman Corporation or Huntsman International LLC 225 112 356 206
Other comprehensive income 30 21 150 76
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 255 133 506 282
Reportable legal entities | Huntsman International | Nonguarantors        
Revenues:        
Trade sales, services and fees, net 1,673 1,617 3,219 3,121
Related party sales 293 279 589 548
Total revenues 1,966 1,896 3,808 3,669
Cost of goods sold 1,626 1,634 3,150 3,177
Gross profit 340 262 658 492
Selling, general and administrative 137 154 270 289
Research and development 15 17 31 32
Restructuring, impairment and plant closing costs 4 11 36 20
Other operating income, net (51) (7) (43) (7)
Operating income 235 87 364 158
Interest (expense) income (5) (5) (10) (12)
Equity in income of investment in affiliates and subsidiaries 3 2 3 3
Other (loss) income , net (2) (6) (1) (6)
Income from continuing operations before income taxes 231 78 356 143
Income tax benefit (expense) (37) (16) (55) (32)
Income from continuing operations 194 62 301 111
Loss from discontinued operations, net of tax     (1) (2)
Net income 194 62 300 109
Net income attributable to noncontrolling interests (14) (3) (26) (6)
Net income attributable to Huntsman Corporation or Huntsman International LLC 180 59 274 103
Other comprehensive income 79 (47) 176 3
Comprehensive income attributable to noncontrolling interests (19) (1) (33) (6)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC 254 14 443 106
Eliminations | Huntsman International        
Revenues:        
Related party sales (435) (394) (859) (786)
Total revenues (435) (394) (859) (786)
Cost of goods sold (435) (395) (857) (788)
Gross profit   1 (2) 2
Operating income   1 (2) 2
Equity in income of investment in affiliates and subsidiaries (402) 48 (621) (88)
Dividend income   (216)   (216)
Other (loss) income , net (1)   (1)  
Income from continuing operations before income taxes (403) (167) (624) (302)
Income from continuing operations (403) (167) (624) (302)
Net income (403) (167) (624) (302)
Net income attributable to noncontrolling interests (2) (4) (6) (7)
Net income attributable to Huntsman Corporation or Huntsman International LLC (405) (171) (630) (309)
Other comprehensive income (104) 24 (319) (79)
Comprehensive income attributable to noncontrolling interests (2) (4) (6) (7)
Comprehensive income attributable to Huntsman Corporation or Huntsman International LLC $ (509) $ (147) $ (949) $ (388)