Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.19.2
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
segment
Jun. 30, 2018
USD ($)
OPERATING SEGMENT INFORMATION            
Number of reportable segments | segment         4  
Total revenues $ 2,194   $ 2,404   $ 4,228 $ 4,699
Segment adjusted EBITDA 318   415   575 820
Reconciliation of adjusted EBITDA to net income:            
Interest expense-continuing operations (29)   (29)   (59) (56)
Interest expense - discontinued operations     (11)     (20)
Income tax expense - continuing operations (50)   (4)   (102) (57)
Income tax expense-discontinued operations (2)   (84)     (104)
Depreciation and amortization - continuing operations (92)   (83)   (182) (165)
Net income attributable to noncontrolling interests 8   209   20 285
Other adjustments:            
Business acquisition and integration expenses     (7)   (1) (8)
Merger costs     (1)     (1)
EBITDA from discontinued operations     429   (1) 572
Noncontrolling interest of discontinued operations     (188)     (243)
Fair value adjustments to Venator investment (18)       58  
Loss on early extinguishment of debt     (3)   (23) (3)
Certain legal and other settlements and related expenses     (1)     (8)
Amortization of pension and postretirement actuarial losses (17)   (18)   (35) (35)
Restructuring, impairment and plant closing and transition costs     (1)   (1) (4)
Net income 118 $ 131 623 $ 350 249 973
Operating segments | Polyurethanes            
OPERATING SEGMENT INFORMATION            
Total revenues 1,198   1,313   2,265 2,535
Segment adjusted EBITDA 201   269   341 530
Operating segments | Performance Products            
OPERATING SEGMENT INFORMATION            
Total revenues 537   593   1,077 1,196
Segment adjusted EBITDA 71   94   151 196
Operating segments | Advanced Materials            
OPERATING SEGMENT INFORMATION            
Total revenues 275   292   547 571
Segment adjusted EBITDA 55   62   108 121
Operating segments | Textile Effects            
OPERATING SEGMENT INFORMATION            
Total revenues 215   227   404 427
Segment adjusted EBITDA 28   29   50 55
Corporate and eliminations            
OPERATING SEGMENT INFORMATION            
Total revenues (31)   (21)   (65) (30)
Corporate and other            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA (37)   (39)   (75) (82)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES            
OPERATING SEGMENT INFORMATION            
Total revenues 2,194   2,404   4,228 4,699
Segment adjusted EBITDA 319   415   578 823
Reconciliation of adjusted EBITDA to net income:            
Interest expense-continuing operations (33)   (34)   (68) (66)
Interest expense - discontinued operations     (11)     (20)
Income tax expense - continuing operations (49)   (3)   (100) (55)
Income tax expense-discontinued operations (2)   (84)     (104)
Depreciation and amortization - continuing operations (92)   (83)   (182) (164)
Net income attributable to noncontrolling interests 8   209   20 285
Other adjustments:            
Business acquisition and integration expenses     (7)   (1) (8)
Merger costs     (1)     (1)
EBITDA from discontinued operations     429   (1) 572
Noncontrolling interest of discontinued operations     (188)     (243)
Fair value adjustments to Venator investment (18)       58  
Loss on early extinguishment of debt     (3)   (23) (3)
Certain legal and other settlements and related expenses     (1)     (8)
Amortization of pension and postretirement actuarial losses (18)   (17)   (37) (37)
Restructuring, impairment and plant closing and transition costs     (1)   (1) (4)
Net income 115 $ 128 620 $ 347 243 967
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA 201   269   341 530
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA 71   94   151 196
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA 55   62   108 121
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA 28   29   50 55
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other            
OPERATING SEGMENT INFORMATION            
Segment adjusted EBITDA $ (36)   $ (39)   $ (72) $ (79)