| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
5,019 |
|
|
$ |
3,584 |
|
|
$ |
3,911 |
|
| Performance Products |
|
|
1,485 |
|
|
|
1,023 |
|
|
|
1,158 |
|
| Advanced Materials |
|
|
1,198 |
|
|
|
839 |
|
|
|
1,044 |
|
| Textile Effects |
|
|
783 |
|
|
|
597 |
|
|
|
763 |
|
| Total reportable segments’ revenues |
|
|
8,485 |
|
|
|
6,043 |
|
|
|
6,876 |
|
| Intersegment eliminations |
|
|
(32 |
) |
|
|
(25 |
) |
|
|
(79 |
) |
| Total |
|
$ |
8,453 |
|
|
$ |
6,018 |
|
|
$ |
6,797 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Huntsman Corporation: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
879 |
|
|
$ |
472 |
|
|
$ |
548 |
|
| Performance Products |
|
|
359 |
|
|
|
164 |
|
|
|
168 |
|
| Advanced Materials |
|
|
204 |
|
|
|
130 |
|
|
|
201 |
|
| Textile Effects |
|
|
97 |
|
|
|
42 |
|
|
|
84 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
1,539 |
|
|
|
808 |
|
|
|
1,001 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(67 |
) |
|
|
(86 |
) |
|
|
(111 |
) |
| Depreciation and amortization—continuing operations |
|
|
(296 |
) |
|
|
(283 |
) |
|
|
(270 |
) |
| Corporate and other costs, net(2) |
|
|
(196 |
) |
|
|
(161 |
) |
|
|
(155 |
) |
| Net income attributable to noncontrolling interests |
|
|
59 |
|
|
|
32 |
|
|
|
36 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(22 |
) |
|
|
(31 |
) |
|
|
(5 |
) |
| Fair value adjustments to Venator investment and related loss on disposal |
|
|
(28 |
) |
|
|
(88 |
) |
|
|
(18 |
) |
| Loss on early extinguishment of debt |
|
|
(27 |
) |
|
|
— |
|
|
|
(23 |
) |
| Certain legal and other settlements and related expenses |
|
|
(13 |
) |
|
|
(5 |
) |
|
|
(6 |
) |
| Income associated with the Albemarle Settlement, net |
|
|
465 |
|
|
|
— |
|
|
|
— |
|
| Gain (loss) on sale of businesses/assets |
|
|
30 |
|
|
|
280 |
|
|
|
(21 |
) |
| Income from transition services arrangements |
|
|
8 |
|
|
|
7 |
|
|
|
— |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(8 |
) |
|
|
(6 |
) |
|
|
(4 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(86 |
) |
|
|
(76 |
) |
|
|
(66 |
) |
| Plant incident remediation costs |
|
|
— |
|
|
|
(2 |
) |
|
|
(8 |
) |
| Restructuring, impairment and plant closing and transition (costs) credits(3) |
|
|
(45 |
) |
|
|
(52 |
) |
|
|
41 |
|
| Income from continuing operations before income taxes |
|
|
1,313 |
|
|
|
337 |
|
|
|
391 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax (expense) benefit—continuing operations |
|
|
(209 |
) |
|
|
(46 |
) |
|
|
38 |
|
| Income from discontinued operations, net of tax |
|
|
— |
|
|
|
775 |
|
|
|
169 |
|
| Net income |
|
$ |
1,104 |
|
|
$ |
1,066 |
|
|
$ |
598 |
|
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Depreciation and Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
131 |
|
|
$ |
130 |
|
|
$ |
120 |
|
| Performance Products |
|
|
74 |
|
|
|
79 |
|
|
|
81 |
|
| Advanced Materials |
|
|
60 |
|
|
|
45 |
|
|
|
36 |
|
| Textile Effects |
|
|
18 |
|
|
|
16 |
|
|
|
16 |
|
| Total reportable segments’ depreciation and amortization |
|
|
283 |
|
|
|
270 |
|
|
|
253 |
|
| Corporate and other |
|
|
13 |
|
|
|
13 |
|
|
|
17 |
|
| Total |
|
$ |
296 |
|
|
$ |
283 |
|
|
$ |
270 |
|
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Capital Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
243 |
|
|
$ |
172 |
|
|
$ |
185 |
|
| Performance Products |
|
|
42 |
|
|
|
32 |
|
|
|
32 |
|
| Advanced Materials |
|
|
25 |
|
|
|
21 |
|
|
|
24 |
|
| Textile Effects |
|
|
16 |
|
|
|
12 |
|
|
|
22 |
|
| Total reportable segments’ capital expenditures |
|
|
326 |
|
|
|
237 |
|
|
|
263 |
|
| Corporate and other |
|
|
16 |
|
|
|
12 |
|
|
|
11 |
|
| Total |
|
$ |
342 |
|
|
$ |
249 |
|
|
$ |
274 |
|
| |
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| Total Assets: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
4,624 |
|
|
$ |
3,970 |
|
| Performance Products |
|
|
1,207 |
|
|
|
1,062 |
|
| Advanced Materials |
|
|
1,324 |
|
|
|
1,002 |
|
| Textile Effects |
|
|
487 |
|
|
|
481 |
|
| Total reportable segments’ total assets |
|
|
7,642 |
|
|
|
6,515 |
|
| Corporate and other |
|
|
1,750 |
|
|
|
2,198 |
|
| Total |
|
$ |
9,392 |
|
|
$ |
8,713 |
|
| |
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| Goodwill: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
344 |
|
|
$ |
312 |
|
| Performance Products |
|
|
16 |
|
|
|
18 |
|
| Advanced Materials |
|
|
290 |
|
|
|
203 |
|
| Total |
|
$ |
650 |
|
|
$ |
533 |
|
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Huntsman International: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
879 |
|
|
$ |
472 |
|
|
$ |
548 |
|
| Performance Products |
|
|
359 |
|
|
|
164 |
|
|
|
168 |
|
| Advanced Materials |
|
|
204 |
|
|
|
130 |
|
|
|
201 |
|
| Textile Effects |
|
|
97 |
|
|
|
42 |
|
|
|
84 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
1,539 |
|
|
|
808 |
|
|
|
1,001 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(67 |
) |
|
|
(88 |
) |
|
|
(126 |
) |
| Depreciation and amortization—continuing operations |
|
|
(296 |
) |
|
|
(283 |
) |
|
|
(270 |
) |
| Corporate and other costs, net(2) |
|
|
(189 |
) |
|
|
(155 |
) |
|
|
(150 |
) |
| Net income attributable to noncontrolling interests |
|
|
59 |
|
|
|
32 |
|
|
|
36 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(22 |
) |
|
|
(31 |
) |
|
|
(5 |
) |
| Fair value adjustments to Venator investment and related loss on disposal |
|
|
(28 |
) |
|
|
(88 |
) |
|
|
(18 |
) |
| Loss on early extinguishment of debt |
|
|
(27 |
) |
|
|
— |
|
|
|
(23 |
) |
| Certain legal and other settlements and related expenses |
|
|
(13 |
) |
|
|
(5 |
) |
|
|
(6 |
) |
| Income associated with the Albemarle Settlement, net |
|
|
465 |
|
|
|
— |
|
|
|
— |
|
| Gain (loss) on sale of businesses/assets |
|
|
30 |
|
|
|
280 |
|
|
|
(21 |
) |
| Income from transition services arrangements |
|
|
8 |
|
|
|
7 |
|
|
|
— |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(8 |
) |
|
|
(6 |
) |
|
|
(4 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(89 |
) |
|
|
(79 |
) |
|
|
(70 |
) |
| Plant incident remediation costs |
|
|
— |
|
|
|
(2 |
) |
|
|
(8 |
) |
| Restructuring, impairment and plant closing and transition (costs) credits(3) |
|
|
(45 |
) |
|
|
(52 |
) |
|
|
41 |
|
| Income from continuing operations before income taxes |
|
|
1,317 |
|
|
|
338 |
|
|
|
377 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax (expense) benefit—continuing operations |
|
|
(210 |
) |
|
|
(46 |
) |
|
|
41 |
|
| Income from discontinued operations, net of tax |
|
|
— |
|
|
|
775 |
|
|
|
169 |
|
| Net income |
|
$ |
1,107 |
|
|
$ |
1,067 |
|
|
$ |
587 |
|
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Depreciation and Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
131 |
|
|
$ |
130 |
|
|
$ |
120 |
|
| Performance Products |
|
|
74 |
|
|
|
79 |
|
|
|
81 |
|
| Advanced Materials |
|
|
60 |
|
|
|
45 |
|
|
|
36 |
|
| Textile Effects |
|
|
18 |
|
|
|
16 |
|
|
|
16 |
|
| Total reportable segments’ depreciation and amortization |
|
|
283 |
|
|
|
270 |
|
|
|
253 |
|
| Corporate and other |
|
|
13 |
|
|
|
13 |
|
|
|
17 |
|
| Total |
|
$ |
296 |
|
|
$ |
283 |
|
|
$ |
270 |
|
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Capital Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
243 |
|
|
$ |
172 |
|
|
$ |
185 |
|
| Performance Products |
|
|
42 |
|
|
|
32 |
|
|
|
32 |
|
| Advanced Materials |
|
|
25 |
|
|
|
21 |
|
|
|
24 |
|
| Textile Effects |
|
|
16 |
|
|
|
12 |
|
|
|
22 |
|
| Total reportable segments’ capital expenditures |
|
|
326 |
|
|
|
237 |
|
|
|
263 |
|
| Corporate and other |
|
|
16 |
|
|
|
12 |
|
|
|
11 |
|
| Total |
|
$ |
342 |
|
|
$ |
249 |
|
|
$ |
274 |
|
| |
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| Total Assets: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
4,624 |
|
|
$ |
3,970 |
|
| Performance Products |
|
|
1,207 |
|
|
|
1,062 |
|
| Advanced Materials |
|
|
1,324 |
|
|
|
1,002 |
|
| Textile Effects |
|
|
487 |
|
|
|
481 |
|
| Total reportable segments’ total assets |
|
|
7,642 |
|
|
|
6,515 |
|
| Corporate and other |
|
|
1,989 |
|
|
|
2,241 |
|
| Total |
|
$ |
9,631 |
|
|
$ |
8,756 |
|
| |
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| Goodwill: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
344 |
|
|
$ |
312 |
|
| Performance Products |
|
|
16 |
|
|
|
18 |
|
| Advanced Materials |
|
|
290 |
|
|
|
203 |
|
| Total |
|
$ |
650 |
|
|
$ |
533 |
|
|
| Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
| |
|
Year ended December 31, |
|
| |
|
2021 |
|
|
2020 |
|
|
2019 |
|
| Revenues by geographic area(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
2,700 |
|
|
$ |
1,863 |
|
|
$ |
2,025 |
|
| China |
|
|
1,565 |
|
|
|
1,115 |
|
|
|
1,076 |
|
| Germany |
|
|
553 |
|
|
|
388 |
|
|
|
541 |
|
| Italy |
|
|
315 |
|
|
|
210 |
|
|
|
231 |
|
| India |
|
|
282 |
|
|
|
211 |
|
|
|
319 |
|
| Other nations |
|
|
3,038 |
|
|
|
2,231 |
|
|
|
2,605 |
|
| Total |
|
$ |
8,453 |
|
|
$ |
6,018 |
|
|
$ |
6,797 |
|
| |
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| Long-lived assets(2): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
1,212 |
|
|
$ |
1,078 |
|
| The Netherlands |
|
|
337 |
|
|
|
368 |
|
| China |
|
|
256 |
|
|
|
251 |
|
| Germany |
|
|
129 |
|
|
|
144 |
|
| Saudi Arabia |
|
|
133 |
|
|
|
143 |
|
| Singapore |
|
|
80 |
|
|
|
90 |
|
| Switzerland |
|
|
77 |
|
|
|
73 |
|
| Other nations |
|
|
352 |
|
|
|
358 |
|
| Total |
|
$ |
2,576 |
|
|
$ |
2,505 |
|
|