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OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
item
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Sep. 30, 2012
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| OPERATING SEGMENT INFORMATION | ||||
| Number of segments | 5 | |||
| Operating segment information | ||||
| Revenues | $ 2,842 | $ 2,741 | $ 8,374 | $ 8,568 |
| Segment EBITDA | 303 | 341 | 664 | 1,083 |
| Interest expense, net | (48) | (56) | (146) | (172) |
| Income tax expense-continuing operations | (81) | (61) | (105) | (186) |
| Income tax benefit-discontinued operations | 2 | |||
| Depreciation and amortization | (110) | (108) | (326) | (324) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 64 | 116 | 87 | 403 |
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Subtotal
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| Operating segment information | ||||
| Segment EBITDA | 305 | 341 | 667 | 1,087 |
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Discontinued Operations
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| Operating segment information | ||||
| Segment EBITDA | (2) | (3) | (4) | |
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Operating segments | Polyurethanes
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| Operating segment information | ||||
| Revenues | 1,306 | 1,237 | 3,734 | 3,712 |
| Segment EBITDA | 203 | 203 | 533 | 544 |
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Operating segments | Performance Products
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| Operating segment information | ||||
| Revenues | 779 | 750 | 2,278 | 2,342 |
| Segment EBITDA | 106 | 107 | 260 | 282 |
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Operating segments | Advanced Materials
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| Operating segment information | ||||
| Revenues | 309 | 328 | 966 | 1,014 |
| Segment EBITDA | 33 | 24 | 60 | 77 |
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Operating segments | Textile Effects
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| Operating segment information | ||||
| Revenues | 198 | 182 | 602 | 562 |
| Segment EBITDA | (18) | (22) | (54) | (37) |
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Operating segments | Pigments
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| Operating segment information | ||||
| Revenues | 310 | 319 | 974 | 1,150 |
| Segment EBITDA | 27 | 69 | 55 | 346 |
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Eliminations
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| Operating segment information | ||||
| Revenues | (60) | (75) | (180) | (212) |
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Corporate and other
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| Operating segment information | ||||
| Segment EBITDA | (46) | (40) | (187) | (125) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
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| Operating segment information | ||||
| Revenues | 2,842 | 2,741 | 8,374 | 8,568 |
| Segment EBITDA | 303 | 340 | 664 | 1,083 |
| Interest expense, net | (51) | (59) | (156) | (181) |
| Income tax expense-continuing operations | (80) | (62) | (106) | (188) |
| Income tax benefit-discontinued operations | 2 | |||
| Depreciation and amortization | (104) | (102) | (308) | (306) |
| Net income attributable to Huntsman Corporation or Huntsman International LLC | 68 | 117 | 94 | 410 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
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| Operating segment information | ||||
| Segment EBITDA | 305 | 340 | 667 | 1,087 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations
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| Operating segment information | ||||
| Segment EBITDA | (2) | (3) | (4) | |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes
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| Operating segment information | ||||
| Segment EBITDA | 203 | 203 | 533 | 544 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products
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| Operating segment information | ||||
| Segment EBITDA | 106 | 107 | 260 | 282 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials
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| Operating segment information | ||||
| Segment EBITDA | 33 | 24 | 60 | 77 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects
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| Operating segment information | ||||
| Segment EBITDA | (18) | (22) | (54) | (37) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Pigments
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| Operating segment information | ||||
| Segment EBITDA | 27 | 69 | 55 | 346 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
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| Operating segment information | ||||
| Segment EBITDA | $ (46) | $ (41) | $ (187) | $ (125) |