Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.20.2
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
OPERATING SEGMENT INFORMATION                
Number of reportable segments | segment             4  
Total revenues $ 1,510     $ 1,687     $ 4,350 $ 5,140
Segment adjusted EBITDA 188     215     407 664
Reconciliation of adjusted EBITDA to net (loss) income:                
Interest expense, net - continuing operations (24)     (27)     (63) (86)
Income tax expense-continuing operations (15)     (30)     (9) (113)
Income tax expense-discontinued operations       (25)     (239) (44)
Depreciation and amortization - continuing operations (70)     (65)     (206) (201)
Depreciation and amortization - discontinued operations       (13)       (59)
Net income attributable to noncontrolling interests 9     11     15 31
Other adjustments:                
Business acquisition and integration expenses and purchase accounting inventory adjustments (9)     (3)     (30) (4)
EBITDA from discontinued operations       106     1,021 229
Fair value adjustments to Venator investment 6     (148)     (100) (90)
Loss on early extinguishment of debt               (23)
Certain legal and other settlements and related income (expenses) 4     (1)     (2) (1)
Gain on sale of businesses/assets             1  
Income from transition services arrangements 1           6  
Certain nonrecurring information technology project implementation costs (1)     (1)     (3) (1)
Amortization of pension and postretirement actuarial losses (20)     (16)     (57) (49)
Plant incident remediation costs       (5)     (1) (5)
Restructuring, impairment and plant closing and transition (costs) credits (12)     43     (34) 42
Net income 57 $ (59) $ 708 41 $ 118 $ 131 706 290
Operating segments | Polyurethanes                
OPERATING SEGMENT INFORMATION                
Total revenues 936     993     2,554 2,931
Segment adjusted EBITDA 156     146     271 426
Operating segments | Performance Products                
OPERATING SEGMENT INFORMATION                
Total revenues 238     281     758 880
Segment adjusted EBITDA 36     38     123 125
Operating segments | Advanced Materials                
OPERATING SEGMENT INFORMATION                
Total revenues 199     256     632 803
Segment adjusted EBITDA 25     51     103 159
Operating segments | Textile Effects                
OPERATING SEGMENT INFORMATION                
Total revenues 142     179     424 583
Segment adjusted EBITDA 8     16     24 66
Corporate and eliminations                
OPERATING SEGMENT INFORMATION                
Total revenues (5)     (22)     (18) (57)
Corporate and other                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA (37)     (36)     (114) (112)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES                
OPERATING SEGMENT INFORMATION                
Total revenues 1,510     1,687     4,350 5,140
Segment adjusted EBITDA 189     216     411 668
Reconciliation of adjusted EBITDA to net (loss) income:                
Interest expense, net - continuing operations (24)     (31)     (65) (99)
Income tax expense-continuing operations (15)     (29)     (9) (110)
Income tax expense-discontinued operations       (25)     (239) (44)
Depreciation and amortization - continuing operations (70)     (65)     (206) (201)
Depreciation and amortization - discontinued operations       (13)       (59)
Net income attributable to noncontrolling interests 9     11     15 31
Other adjustments:                
Business acquisition and integration expenses and purchase accounting inventory adjustments (9)     (3)     (30) (4)
EBITDA from discontinued operations       106     1,021 229
Fair value adjustments to Venator investment 6     (148)     (100) (90)
Loss on early extinguishment of debt               (23)
Certain legal and other settlements and related income (expenses) 4     (1)     (2) (1)
Gain on sale of businesses/assets             1  
Income from transition services arrangements 1           6  
Certain nonrecurring information technology project implementation costs (1)     (1)     (3) (1)
Amortization of pension and postretirement actuarial losses (20)     (17)     (59) (52)
Plant incident remediation costs       (5)     (1) (5)
Restructuring, impairment and plant closing and transition (costs) credits (12)     43     (34) 42
Net income 58 $ (59) $ 707 38 $ 115 $ 128 706 281
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 156     146     271 426
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 36     38     123 125
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 25     51     103 159
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA 8     16     24 66
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other                
OPERATING SEGMENT INFORMATION                
Segment adjusted EBITDA $ (36)     $ (35)     $ (110) $ (108)