Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.19.3.a.u2
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
OPERATING SEGMENT INFORMATION                      
Number of reportable segments | segment                 4    
Total revenues $ 1,657 $ 1,687 $ 1,784 $ 1,669 $ 1,821 $ 1,968 $ 1,977 $ 1,838 $ 6,797 $ 7,604 $ 6,845
Segment adjusted EBITDA                 846 1,161 1,040
Reconciliation of adjusted EBITDA to net income:                      
Interest expense - continuing operations                 (111) (115) (165)
Interest expense - discontinued operations                   (36) (19)
Income tax benefit (expense)-continuing operations                 38 (45) (20)
Income tax expense-discontinued operations                 (35) (86) (111)
Depreciation and amortization - continuing operations                 (270) (255) (236)
Depreciation and amortization - discontinued operations                 (61) (88) (151)
Net income attributable to noncontrolling interests                 36 313 105
Other adjustments:                      
Business acquisition and integration expenses and purchase accounting inventory adjustments                 (5) (9) (19)
Merger costs                   (2) (28)
EBITDA from discontinued operations                 265 171 511
Noncontrolling interest of discontinued operations                   (232) (49)
Fair value adjustments to Venator investment                 (18) (62)  
Loss on early extinguishment of debt                 (23) (3) (54)
Certain legal settlements and related (expenses) income                 (6) (1) 11
(Loss) gain on sale of businesses/assets                 (21)   9
Certain nonrecurring information technology project implementation costs                 (4)    
Amortization of pension and postretirement actuarial losses                 (66) (67) (69)
Plant incident remediation costs                 (8)   (1)
U.S. Tax Reform Act impact on noncontrolling interest                     6
Restructuring, impairment and plant closing and transition credits (costs)                 41 6 (19)
Net income 308 41 118 131 (315) (8) 623 350 598 650 741
Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 3,911 4,282 3,764
Segment adjusted EBITDA                 548 809 776
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (120) (108) (92)
Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 1,158 1,301 1,156
Segment adjusted EBITDA                 168 197 155
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (81) (78) (78)
Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 1,044 1,116 1,040
Segment adjusted EBITDA                 201 225 219
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (36) (37) (33)
Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 763 824 776
Segment adjusted EBITDA                 84 101 83
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (16) (16) (14)
Corporate and eliminations                      
OPERATING SEGMENT INFORMATION                      
Total revenues                 (79) 81 109
Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (155) (171) (193)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (17) (16) (19)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                      
OPERATING SEGMENT INFORMATION                      
Total revenues 1,657 1,687 1,784 1,669 1,821 1,968 1,977 1,838 6,797 7,604 6,845
Segment adjusted EBITDA                 851 1,165 1,044
Reconciliation of adjusted EBITDA to net income:                      
Interest expense - continuing operations                 (126) (136) (181)
Interest expense - discontinued operations                   (36) (19)
Income tax benefit (expense)-continuing operations                 41 (41) (17)
Income tax expense-discontinued operations                 (35) (86) (111)
Depreciation and amortization - continuing operations                 (270) (252) (228)
Depreciation and amortization - discontinued operations                 (61) (88) (151)
Net income attributable to noncontrolling interests                 36 313 105
Other adjustments:                      
Business acquisition and integration expenses and purchase accounting inventory adjustments                 (5) (9) (23)
Merger costs                   (2) (28)
EBITDA from discontinued operations                 265 171 511
Noncontrolling interest of discontinued operations                   (232) (49)
Fair value adjustments to Venator investment                 (18) (62)  
Loss on early extinguishment of debt                 (23) (3) (54)
Certain legal settlements and related (expenses) income                 (6) (1) 11
(Loss) gain on sale of businesses/assets                 (21)   10
Certain nonrecurring information technology project implementation costs                 (4)    
Amortization of pension and postretirement actuarial losses                 (70) (71) (72)
Plant incident remediation costs                 (8)   (1)
U.S. Tax Reform Act impact on noncontrolling interest                     6
Restructuring, impairment and plant closing and transition credits (costs)                 41 6 (19)
Net income $ 311 $ 38 $ 115 $ 128 $ (320) $ (11) $ 620 $ 347 587 636 734
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 548 809 776
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (120) (108) (92)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 168 197 155
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (81) (78) (78)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 201 225 219
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (36) (37) (33)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 84 101 83
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 (16) (16) (14)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other                      
OPERATING SEGMENT INFORMATION                      
Segment adjusted EBITDA                 (150) (167) (189)
Reconciliation of adjusted EBITDA to net income:                      
Depreciation and amortization - continuing operations                 $ (17) $ (13) $ (11)