Annual report pursuant to Section 13 and 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 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
segment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
OPERATING SEGMENT INFORMATION                      
Number of reportable segments | segment                 4    
Total revenues $ 2,236 $ 2,444 $ 2,404 $ 2,295 $ 2,203 $ 2,169 $ 2,054 $ 1,932 $ 9,379 $ 8,358 $ 7,518
Segment adjusted EBITDA                 1,469 1,259 997
Reconciliation of adjusted EBITDA to net income:                      
Interest (expense) income                 (115) (165) (203)
Interest expense - discontinued operations                 (36) (19) 1
Income tax expense - continuing operations                 (97) (64) (109)
Income tax benefit (expense)-discontinued operations                 (34) (67) 24
Depreciation and amortization - continuing operations                 (343) (319) (318)
Depreciation and amortization - discontinued operations                   (68) (114)
Net income attributable to noncontrolling interests                 313 105 31
Other adjustments:                      
Business integration expenses                 (5) (19) (12)
Purchase accounting inventory adjustments                 (4)    
Merger costs                 (2) (28)  
EBITDA from discontinued operations                 (125) 312 81
Noncontrolling interest of discontinued operations                 (232) (49) (11)
Fair value adjustments to Venator investment                 (62)    
Loss on early extinguishment of debt                 (3) (54) (3)
Certain legal settlements and related income (expenses)                 (6) 11 (1)
Gain on sale of assets                   9 97
Amortization of pension and postretirement actuarial losses                 (71) (73) (55)
Plant incident remediation costs                 (1) (16)  
U.S. Tax Reform Act impact on noncontrolling interest                   6  
Restructuring, impairment and plant closing and transition credits (costs)                 4 (20) (48)
Net income (315) (8) 623 350 287 179 183 92 650 741 357
Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 5,094 4,399 3,667
Segment adjusted EBITDA                 946 850 569
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (129) (116) (114)
Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 2,355 2,109 2,126
Segment adjusted EBITDA                 367 296 316
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (145) (137) (132)
Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 1,116 1,040 1,020
Segment adjusted EBITDA                 225 219 223
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (37) (33) (35)
Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 824 776 751
Segment adjusted EBITDA                 101 83 73
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (16) (14) (15)
Corporate and eliminations                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 (10) 34 (46)
Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (170) (189) (184)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (16) (19) (22)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
OPERATING SEGMENT INFORMATION                      
Total revenues 2,236 2,444 2,404 2,295 2,203 2,169 2,054 1,932 9,379 8,358 7,518
Segment adjusted EBITDA                 1,473 1,263 1,001
Reconciliation of adjusted EBITDA to net income:                      
Interest (expense) income                 (136) (181) (215)
Interest expense - discontinued operations                 (36) (19) 1
Income tax expense - continuing operations                 (93) (61) (108)
Income tax benefit (expense)-discontinued operations                 (34) (67) 24
Depreciation and amortization - continuing operations                 (340) (311) (306)
Depreciation and amortization - discontinued operations                   (68) (114)
Net income attributable to noncontrolling interests                 313 105 31
Other adjustments:                      
Acquisition and integration expenses and purchase accounting adjustments                 (5) (19) (12)
Purchase accounting inventory adjustments                 (4)    
Merger costs                 (2) (28)  
EBITDA from discontinued operations                 (125) 309 76
Noncontrolling interest of discontinued operations                 (232) (49) (11)
Fair value adjustments to Venator investment                 (62)    
Loss on early extinguishment of debt                 (3) (54) (3)
Certain legal settlements and related income (expenses)                 (6) 11 (1)
Gain on sale of assets                   9 97
Amortization of pension and postretirement actuarial losses                 (75) (76) (58)
Plant incident remediation costs                 (1) (16)  
U.S. Tax Reform Act impact on noncontrolling interest                   6  
Restructuring, impairment and plant closing and transition credits (costs)                 4 (20) (48)
Net income $ (320) $ (11) $ 620 $ 347 $ 284 $ 177 $ 182 $ 91 636 734 354
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 946 850 569
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (129) (116) (114)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 367 296 316
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (145) (137) (132)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 225 219 223
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (37) (33) (35)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 101 83 73
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (16) (14) (15)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (166) (185) (180)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 $ (13) $ (11) $ (10)