Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.19.3
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
OPERATING SEGMENT INFORMATION                
Number of reportable segments | segment             4  
Total revenues $ 1,687     $ 1,968     $ 5,140 $ 5,783
Segment adjusted EBITDA 215     308     664 954
Reconciliation of adjusted EBITDA to net income:                
Interest expense - continuing operations (27)     (30)     (86) (86)
Interest expense - discontinued operations       (10)       (30)
Income tax expense - continuing operations (30)     (16)     (113) (41)
Income tax (expense) benefit - discontinued operations (25)     41     (44) (95)
Depreciation and amortization - continuing operations (65)     (62)     (201) (187)
Depreciation and amortization - discontinued operations (13)     (23)     (59) (63)
Net income attributable to noncontrolling interests 11     3     31 288
Other adjustments:                
Business acquisition and integration expenses (3)     (2)     (4) (10)
Merger costs       (1)       (2)
EBITDA from discontinued operations 106     (213)     229 525
Noncontrolling interest of discontinued operations       21       (222)
Fair value adjustments to Venator investment (148)           (90)  
Loss on early extinguishment of debt             (23) (3)
Certain legal and other settlements and related expenses (1)     (1)     (1) (4)
Certain nonrecurring information technology project implementation costs (1)           (1)  
Amortization of pension and postretirement actuarial losses (16)     (18)     (49) (50)
Plant incident remediation costs (5)           (5)  
Restructuring, impairment and plant closing and transition credits (costs) 43     (5)     42 (9)
Net income (loss) 41 $ 118 $ 131 (8) $ 623 $ 350 290 965
Operating segments | Polyurethanes                
OPERATING SEGMENT INFORMATION                
Total revenues 993     1,126     2,931 3,268
Segment adjusted EBITDA 146     218     426 668
Operating segments | Performance Products                
OPERATING SEGMENT INFORMATION                
Total revenues 281     329     880 991
Segment adjusted EBITDA 38     54     125 158
Operating segments | Advanced Materials                
OPERATING SEGMENT INFORMATION                
Total revenues 256     279     803 850
Segment adjusted EBITDA 51     56     159 177
Operating segments | Textile Effects                
OPERATING SEGMENT INFORMATION                
Total revenues 179     204     583 631
Segment adjusted EBITDA 16     25     66 80
Corporate and eliminations                
OPERATING SEGMENT INFORMATION                
Total revenues (22)     30     (57) 43
Corporate and other                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA (36)     (45)     (112) (129)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                
OPERATING SEGMENT INFORMATION                
Total revenues 1,687     1,968     5,140 5,783
Segment adjusted EBITDA 216     308     668 957
Reconciliation of adjusted EBITDA to net income:                
Interest expense - continuing operations (31)     (36)     (99) (102)
Interest expense - discontinued operations       (10)       (30)
Income tax expense - continuing operations (29)     (15)     (110) (38)
Income tax (expense) benefit - discontinued operations (25)     41     (44) (95)
Depreciation and amortization - continuing operations (65)     (60)     (201) (184)
Depreciation and amortization - discontinued operations (13)     (23)     (59) (63)
Net income attributable to noncontrolling interests 11     3     31 288
Other adjustments:                
Business acquisition and integration expenses (3)     (2)     (4) (10)
Merger costs       (1)       (2)
EBITDA from discontinued operations 106     (213)     229 525
Noncontrolling interest of discontinued operations       21       (222)
Fair value adjustments to Venator investment (148)           (90)  
Loss on early extinguishment of debt             (23) (3)
Certain legal and other settlements and related expenses (1)     (1)     (1) (4)
Certain nonrecurring information technology project implementation costs (1)           (1)  
Amortization of pension and postretirement actuarial losses (17)     (18)     (52) (52)
Plant incident remediation costs (5)           (5)  
Restructuring, impairment and plant closing and transition credits (costs) 43     (5)     42 (9)
Net income (loss) 38 $ 115 $ 128 (11) $ 620 $ 347 281 956
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 146     218     426 668
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 38     54     125 158
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 51     56     159 177
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 16     25     66 80
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA $ (35)     $ (45)     $ (108) $ (126)