Note 20 - Operating Segment Information - Financial Information By Segment (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|||||||||||||||
Total revenues | $ 1,574 | [1] | $ 1,596 | $ 3,044 | [1] | $ 3,202 | ||||||||||||||
Segment adjusted EBITDA | [2] | 178 | 194 | 302 | 379 | |||||||||||||||
Interest expense, net—continuing operations | (20) | (15) | (39) | (33) | ||||||||||||||||
Depreciation and amortization—continuing operations | (75) | (70) | (144) | (139) | ||||||||||||||||
Corporate and other costs, net(2) | [3] | (47) | (38) | (90) | (87) | |||||||||||||||
Net income attributable to noncontrolling interests | 16 | 12 | 30 | 25 | ||||||||||||||||
Business acquisition and integration expenses and purchase accounting inventory adjustments, net | (1) | (2) | (21) | (3) | ||||||||||||||||
Fair value adjustments to Venator investment, net and other tax matter adjustments | 7 | (4) | 7 | (5) | ||||||||||||||||
Certain legal and other settlements and related expenses | (1) | (1) | (2) | (2) | ||||||||||||||||
Gain on sale of business/assets | 0 | 1 | 0 | 1 | ||||||||||||||||
Certain nonrecurring information technology project implementation costs | 0 | (1) | 0 | (3) | ||||||||||||||||
Amortization of pension and postretirement actuarial losses | (8) | (7) | (16) | (15) | ||||||||||||||||
Restructuring, impairment and plant closing and transition costs(3) | [4] | (5) | (8) | (19) | (2) | |||||||||||||||
Income from continuing operations before income taxes | 44 | 61 | 8 | 116 | ||||||||||||||||
Income tax (expense) benefit—continuing operations | (13) | (28) | 7 | (39) | ||||||||||||||||
Income (loss) from discontinued operations, net of tax | 7 | (2) | 0 | 120 | ||||||||||||||||
Net income | 38 | $ (23) | 31 | $ 166 | 15 | 197 | ||||||||||||||
Huntsman International LLC [Member] | ||||||||||||||||||||
Total revenues | 1,574 | 1,596 | 3,044 | 3,202 | ||||||||||||||||
Interest expense, net—continuing operations | (20) | (15) | (39) | (33) | ||||||||||||||||
Depreciation and amortization—continuing operations | (75) | (70) | (144) | (139) | ||||||||||||||||
Corporate and other costs, net(2) | [5] | (47) | (38) | (88) | (85) | |||||||||||||||
Net income attributable to noncontrolling interests | 16 | 12 | 30 | 25 | ||||||||||||||||
Business acquisition and integration expenses and purchase accounting inventory adjustments, net | (1) | (2) | (21) | (3) | ||||||||||||||||
Fair value adjustments to Venator investment, net and other tax matter adjustments | 7 | (4) | 7 | (5) | ||||||||||||||||
Certain legal and other settlements and related expenses | (1) | (1) | (2) | (2) | ||||||||||||||||
Gain on sale of business/assets | 0 | 1 | 0 | 1 | ||||||||||||||||
Certain nonrecurring information technology project implementation costs | 0 | (1) | 0 | (3) | ||||||||||||||||
Amortization of pension and postretirement actuarial losses | (8) | (7) | (16) | (15) | ||||||||||||||||
Restructuring, impairment and plant closing and transition costs(3) | [4] | (5) | (8) | (19) | (2) | |||||||||||||||
Income from continuing operations before income taxes | 44 | 61 | 10 | 118 | ||||||||||||||||
Income tax (expense) benefit—continuing operations | (13) | (28) | 7 | (39) | ||||||||||||||||
Income (loss) from discontinued operations, net of tax | 7 | (2) | 0 | 120 | ||||||||||||||||
Net income | 38 | $ (21) | 31 | $ 168 | 17 | 199 | ||||||||||||||
Operating Segments [Member] | ||||||||||||||||||||
Total revenues | 1,579 | 1,603 | 3,057 | 3,217 | ||||||||||||||||
Operating Segments [Member] | Huntsman International LLC [Member] | ||||||||||||||||||||
Segment adjusted EBITDA | [6] | 178 | 194 | 302 | 379 | |||||||||||||||
Consolidation, Eliminations [Member] | ||||||||||||||||||||
Total revenues | (5) | (7) | (13) | (15) | ||||||||||||||||
Polyurethanes [Member] | Operating Segments [Member] | ||||||||||||||||||||
Total revenues | 1,001 | [1] | 1,012 | 1,927 | [1] | 2,003 | ||||||||||||||
Segment adjusted EBITDA | [2] | 80 | 88 | 119 | 154 | |||||||||||||||
Polyurethanes [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | ||||||||||||||||||||
Segment adjusted EBITDA | [6] | 80 | 88 | 119 | 154 | |||||||||||||||
Performance Products [Member] | Operating Segments [Member] | ||||||||||||||||||||
Total revenues | 299 | [1] | 307 | 590 | [1] | 641 | ||||||||||||||
Segment adjusted EBITDA | [2] | 46 | 55 | 88 | 126 | |||||||||||||||
Performance Products [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | ||||||||||||||||||||
Segment adjusted EBITDA | [6] | 46 | 55 | 88 | 126 | |||||||||||||||
Advanced Materials [Member] | Operating Segments [Member] | ||||||||||||||||||||
Total revenues | 279 | [1] | 284 | 540 | [1] | 573 | ||||||||||||||
Segment adjusted EBITDA | [2] | 52 | 51 | 95 | 99 | |||||||||||||||
Advanced Materials [Member] | Operating Segments [Member] | Huntsman International LLC [Member] | ||||||||||||||||||||
Segment adjusted EBITDA | [6] | $ 52 | $ 51 | $ 95 | $ 99 | |||||||||||||||
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