Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.19.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
OPERATING SEGMENT INFORMATION    
Number of reportable segments | segment 4  
Total revenues $ 2,034 $ 2,295
Segment adjusted EBITDA 257 405
Reconciliation of adjusted EBITDA to net income:    
Interest expense—continuing operations (30) (27)
Interest expense - discontinued operations   (9)
Income tax expense - continuing operations (52) (53)
Income tax benefit (expense)-discontinued operations 2 (20)
Depreciation and amortization - continuing operations (90) (82)
Net income attributable to noncontrolling interests 12 76
Other adjustments:    
Business acquisition and integration expenses (1) (1)
EBITDA from discontinued operations (1) 143
Noncontrolling interest of discontinued operations   (55)
Fair value adjustments to Venator investment 76  
Loss on early extinguishment of debt (23)  
Certain legal and other settlements and related expenses   (7)
Amortization of pension and postretirement actuarial losses (18) (17)
Restructuring, impairment and plant closing and transition costs (1) (3)
Net income 131 350
Operating segments | Polyurethanes    
OPERATING SEGMENT INFORMATION    
Total revenues 1,067 1,222
Segment adjusted EBITDA 140 261
Operating segments | Performance Products    
OPERATING SEGMENT INFORMATION    
Total revenues 540 603
Segment adjusted EBITDA 80 102
Operating segments | Advanced Materials    
OPERATING SEGMENT INFORMATION    
Total revenues 272 279
Segment adjusted EBITDA 53 59
Operating segments | Textile Effects    
OPERATING SEGMENT INFORMATION    
Total revenues 189 200
Segment adjusted EBITDA 22 26
Corporate and eliminations    
OPERATING SEGMENT INFORMATION    
Total revenues (34) (9)
Corporate and other    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA (38) (43)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES    
OPERATING SEGMENT INFORMATION    
Total revenues 2,034 2,295
Segment adjusted EBITDA 259 408
Reconciliation of adjusted EBITDA to net income:    
Interest expense—continuing operations (35) (32)
Interest expense - discontinued operations   (9)
Income tax expense - continuing operations (51) (52)
Income tax benefit (expense)-discontinued operations 2 (20)
Depreciation and amortization - continuing operations (90) (81)
Net income attributable to noncontrolling interests 12 76
Other adjustments:    
Business acquisition and integration expenses (1) (1)
EBITDA from discontinued operations (1) 143
Noncontrolling interest of discontinued operations   (55)
Fair value adjustments to Venator investment 76  
Loss on early extinguishment of debt (23)  
Certain legal and other settlements and related expenses   (7)
Amortization of pension and postretirement actuarial losses (19) (20)
Restructuring, impairment and plant closing and transition costs (1) (3)
Net income 128 347
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 140 261
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 80 102
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 53 59
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 22 26
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA $ (36) $ (40)