Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.10.0.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
OPERATING SEGMENT INFORMATION        
Number of reportable segments | segment     4  
Revenues $ 2,404 $ 2,054 $ 4,699 $ 3,986
Segment adjusted EBITDA 415 299 820 559
Reconciliation of adjusted EBITDA to net income:        
Interest expense-continuing operations (29) (47) (56) (95)
Interest expense - discontinued operations (11)   (20)  
Income tax expense - continuing operations (4) (24) (57) (43)
Income tax expense-discontinued operations (84) (21) (104) (24)
Depreciation and amortization - continuing operations (83) (79) (165) (155)
Depreciation and amortization - discontinued operations   (29)   (59)
Net income attributable to noncontrolling interests 209 16 285 32
Other adjustments:        
Acquisition and integration expenses and purchase accounting adjustments (7) (4) (8) (7)
Merger costs (1) (6) (1) (6)
EBITDA from discontinued operations 429 95 572 121
Noncontrolling interest of discontinued operations (188) (3) (243) (6)
Loss on early extinguishment of debt (3) (1) (3) (1)
Certain legal and other settlements and related expenses (1) (1) (8) (1)
Gain on sale of businesses/assets   8   8
Amortization of pension and postretirement actuarial losses (18) (17) (35) (36)
Restructuring, impairment and plant closing and transition costs (1) (3) (4) (12)
Net income 623 183 973 275
Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Revenues 1,313 1,022 2,535 1,975
Segment adjusted EBITDA 269 167 530 311
Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Revenues 593 561 1,196 1,094
Segment adjusted EBITDA 94 102 196 186
Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Revenues 292 260 571 519
Segment adjusted EBITDA 62 56 121 110
Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Revenues 227 205 427 393
Segment adjusted EBITDA 29 24 55 45
Corporate and eliminations        
OPERATING SEGMENT INFORMATION        
Revenues (21) 6 (30) 5
Corporate and other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA (39) (50) (82) (93)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES        
OPERATING SEGMENT INFORMATION        
Revenues 2,404 2,054 4,699 3,986
Segment adjusted EBITDA 415 299 823 561
Reconciliation of adjusted EBITDA to net income:        
Interest expense-continuing operations (34) (51) (66) (102)
Interest expense - discontinued operations (11)   (20)  
Income tax expense - continuing operations (3) (24) (55) (43)
Income tax expense-discontinued operations (84) (21) (104) (24)
Depreciation and amortization - continuing operations (83) (75) (164) (149)
Depreciation and amortization - discontinued operations   (29)   (59)
Net income attributable to noncontrolling interests 209 16 285 32
Other adjustments:        
Acquisition and integration expenses and purchase accounting adjustments (7) (4) (8) (7)
Merger costs (1) (6) (1) (6)
EBITDA from discontinued operations 429 94 572 119
Noncontrolling interest of discontinued operations (188) (3) (243) (6)
Loss on early extinguishment of debt (3) (1) (3) (1)
Certain legal and other settlements and related expenses (1) (1) (8) (1)
Gain on sale of businesses/assets   8   8
Amortization of pension and postretirement actuarial losses (17) (17) (37) (37)
Restructuring, impairment and plant closing and transition costs (1) (3) (4) (12)
Net income 620 182 967 273
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 269 167 530 311
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 94 102 196 186
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 62 56 121 110
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA 29 24 55 45
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other        
OPERATING SEGMENT INFORMATION        
Segment adjusted EBITDA $ (39) $ (50) $ (79) $ (91)