Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.8.0.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
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segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
OPERATING SEGMENT INFORMATION                      
Number of reportable segments | segment                 4    
Revenues $ 2,203 $ 2,169 $ 2,054 $ 1,932 $ 1,904 $ 1,831 $ 1,968 $ 1,815 $ 8,358 $ 7,518 $ 8,139
Segment adjusted EBITDA                 1,259 997 1,160
Reconciliation of adjusted EBITDA to net income:                      
Interest expense                 (165) (203) (205)
Interest (expense) income - discontinued operations                 (19) 1  
Income tax expense-continuing operations                 (64) (109) (60)
Income tax (expense) benefit-discontinued operations                 (67) 24 16
Depreciation and amortization - continuing operations                 (319) (318) (298)
Depreciation and amortization - discontinued operations                 (68) (114) (101)
Net income attributable to noncontrolling interests                 105 31 33
Other adjustments:                      
Business acquisition and integration expenses                 (19) (12) (9)
Merger costs                 (28)    
EBITDA from discontinued operations                 312 81 (217)
Minority interest of discontinued operations                 (49) (11) (7)
Loss on early extinguishment of debt                 (54) (3) (31)
Certain legal settlements and related income (expenses)                 11 (1) (1)
Gain (loss) on sale of assets                 9 97 (1)
Amortization of pension and postretirement actuarial losses                 (73) (55) (66)
Plant incident remediation costs                 (16)    
U.S. tax reform impact on minority interest                 6    
Restructuring, impairment and plant closing and transition costs                 (20) (48) (87)
Net income 287 179 183 92 137 64 94 62 741 357 126
Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Revenues                 4,399 3,667 3,811
Segment adjusted EBITDA                 850 569 573
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (116) (114) (100)
Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Revenues                 2,109 2,126 2,501
Segment adjusted EBITDA                 296 316 460
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (137) (132) (119)
Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Revenues                 1,040 1,020 1,103
Segment adjusted EBITDA                 219 223 220
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (33) (35) (38)
Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Revenues                 776 751 804
Segment adjusted EBITDA                 83 73 63
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (14) (15) (17)
Corporate and eliminations                      
OPERATING SEGMENT INFORMATION                      
Revenues                 34 (46) (80)
Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (189) (184) (156)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (19) (22) (24)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
OPERATING SEGMENT INFORMATION                      
Revenues 2,203 2,169 2,054 1,932 1,904 1,831 1,968 1,815 8,358 7,518 8,139
Segment adjusted EBITDA                 1,263 1,001 1,165
Reconciliation of adjusted EBITDA to net income:                      
Interest expense                 (181) (215) (214)
Interest (expense) income - discontinued operations                 (19) 1  
Income tax expense-continuing operations                 (61) (108) (59)
Income tax (expense) benefit-discontinued operations                 (67) 24 16
Depreciation and amortization - continuing operations                 (311) (306) (286)
Depreciation and amortization - discontinued operations                 (68) (114) (101)
Other adjustments:                      
Business acquisition and integration expenses                 (19) (12) (9)
Merger costs                 (28)    
EBITDA from discontinued operations                 309 76 (223)
Minority interest of discontinued operations                 (49) (11) (7)
Loss on early extinguishment of debt                 (54) (3) (31)
Certain legal settlements and related income (expenses)                 11 (1) (1)
Gain (loss) on sale of assets                 9 97 (1)
Amortization of pension and postretirement actuarial losses                 (76) (58) (68)
Plant incident remediation costs                 (16)    
U.S. tax reform impact on minority interest                 6    
Restructuring, impairment and plant closing and transition costs                 (20) (48) (87)
Net income $ 284 $ 177 $ 182 $ 91 $ 136 $ 63 $ 93 $ 62 734 354 127
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 850 569 573
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (116) (114) (100)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 296 316 460
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (137) (132) (119)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 219 223 220
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (33) (35) (38)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 83 73 63
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (14) (15) (17)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (185) (180) (151)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 $ (11) $ (10) $ (12)