|
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
segment
|
Jun. 30, 2011
|
|
| OPERATING SEGMENT INFORMATION | ||||
| Number of segments | 5 | |||
| Segment reporting information | ||||
| Revenues | $ 2,914 | $ 2,934 | $ 5,827 | $ 5,613 |
| Segment EBITDA | 352 | 323 | 742 | 562 |
| Interest expense, net | (57) | (65) | (116) | (124) |
| Income tax expense-continuing operations | (65) | (34) | (125) | (56) |
| Income tax benefit (expense)- discontinued operations | 1 | 1 | 2 | 8 |
| Depreciation and amortization | (107) | (111) | (216) | (214) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 124 | 114 | 287 | 176 |
|
Subtotal
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 355 | 325 | 746 | 585 |
|
Polyurethanes
|
||||
| Segment reporting information | ||||
| Revenues | 1,271 | 1,135 | 2,491 | 2,182 |
| Segment EBITDA | 170 | 142 | 341 | 256 |
|
Performance Products
|
||||
| Segment reporting information | ||||
| Revenues | 770 | 896 | 1,577 | 1,700 |
| Segment EBITDA | 86 | 113 | 175 | 228 |
|
Advanced Materials
|
||||
| Segment reporting information | ||||
| Revenues | 346 | 360 | 686 | 710 |
| Segment EBITDA | 22 | 28 | 53 | 67 |
|
Textile Effects
|
||||
| Segment reporting information | ||||
| Revenues | 195 | 200 | 380 | 390 |
| Segment EBITDA | (10) | (7) | (15) | (18) |
|
Pigments
|
||||
| Segment reporting information | ||||
| Revenues | 407 | 424 | 831 | 788 |
| Segment EBITDA | 131 | 112 | 277 | 196 |
|
Eliminations
|
||||
| Segment reporting information | ||||
| Revenues | (75) | (81) | (138) | (157) |
|
Corporate and other
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (44) | (63) | (85) | (144) |
|
Discontinued Operations
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (3) | (2) | (4) | (23) |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
||||
| Segment reporting information | ||||
| Revenues | 2,914 | 2,934 | 5,827 | 5,613 |
| Segment EBITDA | 353 | 322 | 743 | 562 |
| Interest expense, net | (61) | (67) | (122) | (131) |
| Income tax expense-continuing operations | (65) | (34) | (126) | (56) |
| Income tax benefit (expense)- discontinued operations | 1 | 1 | 2 | 8 |
| Depreciation and amortization | (101) | (105) | (204) | (203) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 127 | 117 | 293 | 180 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 356 | 324 | 747 | 585 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Polyurethanes
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 170 | 142 | 341 | 256 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Performance Products
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 86 | 113 | 175 | 228 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Advanced Materials
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 22 | 28 | 53 | 67 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Textile Effects
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (10) | (7) | (15) | (18) |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Pigments
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 131 | 112 | 277 | 196 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (43) | (64) | (84) | (144) |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations
|
||||
| Segment reporting information | ||||
| Segment EBITDA | $ (3) | $ (2) | $ (4) | $ (23) |