Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Details)

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CONDENSED CONSOLIDATING FINANCIAL INFORMATION - HUNTSMAN INTERNATIONAL - CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:                      
Trade sales, services and fees, net                 $ 8,208 $ 7,387 $ 8,008
Related party sales                 150 131 131
Total revenues $ 2,203 $ 2,169 $ 2,054 $ 1,932 $ 1,904 $ 1,831 $ 1,968 $ 1,815 8,358 7,518 8,139
Cost of goods sold                 6,546 5,992 6,405
Gross profit 509 474 437 392 356 356 424 390 1,812 1,526 1,734
Selling, general and administrative                 798 768 791
Research and development                 138 137 143
Restructuring, impairment and plant closing costs 7 1 3 9 (9) 38 16 2 20 47 83
Merger costs                 28    
Other operating expense (income), net                 (23) (101)  
Operating income                 851 675 717
Interest (expense) income                 (165) (203) (205)
Equity in income of investment in affiliates and subsidiaries                 13 5 6
Loss on early extinguishment of debt                 (54) (3) (31)
Other income, net                 2   1
Income from continuing operations before income taxes                 647 474 488
Income tax (expense) benefit                 (64) (109) (60)
Income from continuing operations 230 116 138 99 133 40 107 85 583 365 428
(Loss) income from discontinued operations, net of tax                 158 (8) (302)
Net income 287 179 183 92 137 64 94 62 741 357 126
Net income attributable to noncontrolling interests (41) (32) (16) (16) (9) (9) (7) (6) (105) (31) (33)
Net income attributable to Huntsman Corporation or Huntsman International LLC 246 147 167 76 128 55 87 56 636 326 93
Other comprehensive income                 296 (391) (240)
Comprehensive income attributable to noncontrolling interests                 (127) (23) (28)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 910 (57) (142)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
Revenues:                      
Trade sales, services and fees, net                 8,208 7,387 8,008
Related party sales                 150 131 131
Total revenues 2,203 2,169 2,054 1,932 1,904 1,831 1,968 1,815 8,358 7,518 8,139
Cost of goods sold                 6,543 5,988 6,401
Gross profit 509 475 438 393 357 357 425 391 1,815 1,530 1,738
Selling, general and administrative                 793 764 786
Research and development                 138 137 143
Restructuring, impairment and plant closing costs 7 1 3 9 (9) 38 16 2 20 47 83
Merger costs                 28    
Other operating expense (income), net                 (23) (101) 1
Operating income                 859 683 725
Interest (expense) income                 (181) (215) (214)
Equity in income of investment in affiliates and subsidiaries                 13 5 6
Loss on early extinguishment of debt                 (54) (3) (31)
Other income, net                 3 5 7
Income from continuing operations before income taxes                 640 475 493
Income tax (expense) benefit                 (61) (108) (59)
Income from continuing operations 227 115 139 98 132 41 109 85 579 367 434
(Loss) income from discontinued operations, net of tax                 155 (13) (307)
Net income 284 177 182 91 136 63 93 62 734 354 127
Net income attributable to noncontrolling interests                 (105) (31) (33)
Net income attributable to Huntsman Corporation or Huntsman International LLC $ 243 $ 145 $ 166 $ 75 $ 127 $ 54 $ 86 $ 56 629 323 94
Other comprehensive income                 321 (383) (234)
Comprehensive income attributable to noncontrolling interests                 (127) (23) (28)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 928 (52) (135)
Eliminations | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
Revenues:                      
Related party sales                 (1,460) (1,302) (1,441)
Total revenues                 (1,460) (1,302) (1,441)
Cost of goods sold                 (1,456) (1,305) (1,439)
Gross profit                 (4) 3 (2)
Operating income                 (4) 3 (2)
Equity in income of investment in affiliates and subsidiaries                 (1,257) (504) (112)
Dividend income (expense)                 (473) (217)  
Other income, net                     (2)
Income from continuing operations before income taxes                 (1,734) (718) (116)
Income tax (expense) benefit                 233 (28) (60)
Income from continuing operations                 (1,501) (746) (176)
Net income                 (1,501) (746) (176)
Net income attributable to noncontrolling interests                 6 (3) (5)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 (1,495) (749) (181)
Other comprehensive income                 (1,171) 703 278
Comprehensive income attributable to noncontrolling interests                 3 (12) (15)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 (2,669) (55) 87
Parent                      
Revenues:                      
Selling, general and administrative                 4 4 5
Interest (expense) income                 16 12 9
Equity in income of investment in affiliates and subsidiaries                 504 199 (32)
Net income                 636 326 93
Net income attributable to Huntsman Corporation or Huntsman International LLC                 636 326 93
Other comprehensive income                 403 (383) (235)
Comprehensive income attributable to noncontrolling interests                 (127) (23) (28)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 910 (57) (142)
Parent | Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
Revenues:                      
Trade sales, services and fees, net                 1,116 1,048 1,054
Related party sales                 230 201 238
Total revenues                 1,346 1,249 1,292
Cost of goods sold                 1,050 984 1,026
Gross profit                 296 265 266
Selling, general and administrative                 171 156 172
Research and development                 50 48 54
Restructuring, impairment and plant closing costs                 8 6 7
Merger costs                 28    
Other operating expense (income), net                 30 (24) (27)
Operating income                 9 79 60
Interest (expense) income                 (179) (218) (220)
Equity in income of investment in affiliates and subsidiaries                 614 183 169
Loss on early extinguishment of debt                 (54) (4) (31)
Dividend income (expense)                 473 217  
Other income, net                 1   2
Income from continuing operations before income taxes                 864 257 (20)
Income tax (expense) benefit                 (192) 76 113
Income from continuing operations                 672 333 93
(Loss) income from discontinued operations, net of tax                 (43) (10) 1
Net income                 629 323 94
Net income attributable to Huntsman Corporation or Huntsman International LLC                 629 323 94
Other comprehensive income                 428 (374) (229)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 1,057 (51) (135)
Guarantors | Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
Revenues:                      
Trade sales, services and fees, net                 2,028 1,862 2,121
Related party sales                 329 286 365
Total revenues                 2,357 2,148 2,486
Cost of goods sold                 2,069 1,823 1,925
Gross profit                 288 325 561
Selling, general and administrative                 132 111 113
Research and development                 43 42 44
Restructuring, impairment and plant closing costs                   16 5
Other operating expense (income), net                 (37) (31) (25)
Operating income                 150 187 424
Interest (expense) income                 27 31 33
Equity in income of investment in affiliates and subsidiaries                 641 320 (58)
Dividend income (expense)                   (430)  
Income from continuing operations before income taxes                 818 108 399
Income tax (expense) benefit                 59 (78) (125)
Income from continuing operations                 877 30 274
(Loss) income from discontinued operations, net of tax                 (4) (2) (2)
Net income                 873 28 272
Net income attributable to Huntsman Corporation or Huntsman International LLC                 873 28 272
Other comprehensive income                 728 (365) (37)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 1,601 (337) 235
Nonguarantors | Reportable legal entities | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
Revenues:                      
Trade sales, services and fees, net                 5,064 4,477 4,833
Related party sales                 1,051 946 969
Total revenues                 6,115 5,423 5,802
Cost of goods sold                 4,880 4,486 4,889
Gross profit                 1,235 937 913
Selling, general and administrative                 490 497 501
Research and development                 45 47 45
Restructuring, impairment and plant closing costs                 12 25 71
Other operating expense (income), net                 (16) (46) 53
Operating income                 704 414 243
Interest (expense) income                 (29) (28) (27)
Equity in income of investment in affiliates and subsidiaries                 15 6 7
Loss on early extinguishment of debt                   1  
Dividend income (expense)                   430  
Other income, net                 2 5 7
Income from continuing operations before income taxes                 692 828 230
Income tax (expense) benefit                 (161) (78) 13
Income from continuing operations                 531 750 243
(Loss) income from discontinued operations, net of tax                 202 (1) (306)
Net income                 733 749 (63)
Net income attributable to noncontrolling interests                 (111) (28) (28)
Net income attributable to Huntsman Corporation or Huntsman International LLC                 622 721 (91)
Other comprehensive income                 336 (347) (246)
Comprehensive income attributable to noncontrolling interests                 (130) (11) (13)
Comprehensive income (loss) attributable to Huntsman Corporation or Huntsman International LLC                 $ 939 $ 391 $ (322)