INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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U.S. | |||
Current | $ 23 | $ 50 | $ 54 |
Deferred | (95) | (15) | 17 |
Non-U.S. | |||
Current | 94 | 55 | 26 |
Deferred | 42 | 19 | (37) |
Total income tax expense | 64 | 109 | 60 |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | |||
U.S. | |||
Current | 16 | 50 | 52 |
Deferred | (92) | (16) | 17 |
Non-U.S. | |||
Current | 94 | 55 | 25 |
Deferred | 43 | 19 | (35) |
Total income tax expense | $ 61 | $ 108 | $ 59 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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