Note 20 - Operating Segment Information - Financial Information By Segment (Details) - USD ($) $ in Millions |
3 Months Ended | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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Total revenues | $ 1,470 | [1] | $ 1,606 | ||||||||||||
Segment adjusted EBITDA | [2] | 124 | 185 | ||||||||||||
Interest expense, net—continuing operations | (19) | (18) | |||||||||||||
Depreciation and amortization—continuing operations | (69) | (69) | |||||||||||||
Corporate and other costs, net(2) | [3] | (43) | (49) | ||||||||||||
Net income attributable to noncontrolling interests | 14 | 13 | |||||||||||||
Business acquisition and integration expenses and purchase accounting inventory adjustments | (20) | (1) | |||||||||||||
Fair value adjustments to Venator investment, net | 0 | (1) | |||||||||||||
Certain legal and other settlements and related expenses | (1) | (1) | |||||||||||||
Certain nonrecurring information technology project implementation costs | 0 | (2) | |||||||||||||
Amortization of pension and postretirement actuarial losses | (8) | (8) | |||||||||||||
Restructuring, impairment and plant closing and transition (costs) credits(3) | [4] | (14) | 6 | ||||||||||||
Income from continuing operations before income taxes | (36) | 55 | |||||||||||||
Income tax benefit (expense)—continuing operations | 20 | (11) | |||||||||||||
(Loss) income from discontinued operations, net of tax | (7) | 122 | |||||||||||||
Net (loss) income | (23) | 166 | |||||||||||||
Corporate and other costs, net(2) | [3] | 43 | 49 | ||||||||||||
Fair value adjustments to Venator investment, net | 0 | (1) | |||||||||||||
Huntsman International LLC [Member] | |||||||||||||||
Total revenues | 1,470 | 1,606 | |||||||||||||
Interest expense, net—continuing operations | (19) | (18) | |||||||||||||
Depreciation and amortization—continuing operations | (69) | (69) | |||||||||||||
Corporate and other costs, net(2) | [5] | 41 | 47 | ||||||||||||
Net income attributable to noncontrolling interests | 14 | 13 | |||||||||||||
Business acquisition and integration expenses and purchase accounting inventory adjustments | (20) | (1) | |||||||||||||
Fair value adjustments to Venator investment, net | 0 | (1) | |||||||||||||
Certain legal and other settlements and related expenses | (1) | (1) | |||||||||||||
Certain nonrecurring information technology project implementation costs | 0 | (2) | |||||||||||||
Amortization of pension and postretirement actuarial losses | (8) | (8) | |||||||||||||
Restructuring, impairment and plant closing and transition (costs) credits(3) | [4] | (14) | 6 | ||||||||||||
Income from continuing operations before income taxes | (34) | 57 | |||||||||||||
Income tax benefit (expense)—continuing operations | 20 | (11) | |||||||||||||
(Loss) income from discontinued operations, net of tax | (7) | 122 | |||||||||||||
Net (loss) income | (21) | 168 | |||||||||||||
Corporate and other costs, net(2) | [5] | (41) | (47) | ||||||||||||
Fair value adjustments to Venator investment, net | 0 | (1) | |||||||||||||
Operating Segments [Member] | |||||||||||||||
Total revenues | 1,478 | 1,614 | |||||||||||||
Operating Segments [Member] | Huntsman International LLC [Member] | |||||||||||||||
Segment adjusted EBITDA | [6] | 124 | 185 | ||||||||||||
Consolidation, Eliminations [Member] | |||||||||||||||
Total revenues | (8) | (8) | |||||||||||||
Polyurethanes [Member] | Operating Segments [Member] | |||||||||||||||
Total revenues | 926 | [1] | 991 | ||||||||||||
Segment adjusted EBITDA | [2] | 39 | 66 | ||||||||||||
Polyurethanes [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | |||||||||||||||
Segment adjusted EBITDA | [6] | 39 | 66 | ||||||||||||
Performance Products [Member] | Operating Segments [Member] | |||||||||||||||
Total revenues | 291 | [1] | 334 | ||||||||||||
Segment adjusted EBITDA | [2] | 42 | 71 | ||||||||||||
Performance Products [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | |||||||||||||||
Segment adjusted EBITDA | [6] | 42 | 71 | ||||||||||||
Advanced Materials [Member] | Operating Segments [Member] | |||||||||||||||
Total revenues | 261 | [1] | 289 | ||||||||||||
Segment adjusted EBITDA | [2] | 43 | 48 | ||||||||||||
Advanced Materials [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | |||||||||||||||
Segment adjusted EBITDA | [6] | $ 43 | $ 48 | ||||||||||||
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