Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - OPERATIONS DATA (Details)

v3.8.0.1
DISCONTINUED OPERATIONS - OPERATIONS DATA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Major classes of line items constituting pretax income (loss) of discontinued operations:        
Income tax (expense) benefit $ (17) $ 7 $ (41) $ 8
Income (loss) from discontinued operations, net of tax 63 24 101 (12)
Net income (loss) attributable to discontinued operations 63 24 101 (12)
Pigments and Additives Business and Australian Business | Discontinued Operations, Disposed of by Means Other than Sale        
Major classes of line items constituting pretax income (loss) of discontinued operations:        
Trade sales, services and fees, net 589 540 1,700 1,670
Cost of goods sold 470 496 1,421 1,566
Selling, general and administrative 54 42 128 131
Restructuring, impairment and plant closing costs 17 8 51 32
Business separation expenses 11   32  
Other operating income, net (51) (23) (83) (37)
Other loss (income), net 8   9 (2)
Income (loss) from discontinued operations before tax 80 17 142 (20)
Income tax (expense) benefit (17) 7 (41) 8
Income (loss) from discontinued operations, net of tax 63 24 101 (12)
Net income attributable to noncontrolling interests (2) (3) (8) (8)
Net income (loss) attributable to discontinued operations 61 21 93 (20)
Huntsman International        
Major classes of line items constituting pretax income (loss) of discontinued operations:        
Income tax (expense) benefit (17) 7 (41) 8
Income (loss) from discontinued operations, net of tax 62 22 98 (17)
Huntsman International | Pigments and Additives Business and Australian Business | Discontinued Operations, Disposed of by Means Other than Sale        
Major classes of line items constituting pretax income (loss) of discontinued operations:        
Trade sales, services and fees, net 589 540 1,700 1,670
Cost of goods sold 471 498 1,424 1,571
Selling, general and administrative 54 42 128 131
Restructuring, impairment and plant closing costs 17 8 51 32
Business separation expenses 11   32  
Other operating income, net (51) (23) (83) (37)
Other loss (income), net 8   9 (2)
Income (loss) from discontinued operations before tax 79 15 139 (25)
Income tax (expense) benefit (17) 7 (41) 8
Income (loss) from discontinued operations, net of tax 62 22 98 (17)
Net income attributable to noncontrolling interests (2) (3) (8) (8)
Net income (loss) attributable to discontinued operations $ 60 $ 19 $ 90 $ (25)