Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.20.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
OPERATING SEGMENT INFORMATION    
Number of reportable segments | segment 4  
Total revenues $ 1,593 $ 1,669
Segment adjusted EBITDA 165 204
Reconciliation of adjusted EBITDA to net income:    
Interest expense, net - continuing operations (18) (30)
Income tax expense-continuing operations (7) (45)
Income tax expense-discontinued operations (238) (5)
Depreciation and amortization - continuing operations (67) (67)
Depreciation and amortization - discontinued operations   (23)
Net income attributable to noncontrolling interests 3 12
Other adjustments:    
Business acquisition and integration expenses and purchase accounting inventory adjustments (13) (1)
EBITDA from discontinued operations 1,015 51
Fair value adjustments to Venator investment (110) 76
Loss on early extinguishment of debt   (23)
Certain legal settlements and related expenses (2)  
Gain on sale of businesses/assets 2  
Certain nonrecurring information technology project implementation costs (1)  
Amortization of pension and postretirement actuarial losses (18) (17)
Restructuring, impairment and plant closing and transition costs (3) (1)
Net income 708 131
Operating segments | Polyurethanes    
OPERATING SEGMENT INFORMATION    
Total revenues 888 924
Segment adjusted EBITDA 84 124
Operating segments | Performance Products    
OPERATING SEGMENT INFORMATION    
Total revenues 292 300
Segment adjusted EBITDA 58 45
Operating segments | Advanced Materials    
OPERATING SEGMENT INFORMATION    
Total revenues 241 272
Segment adjusted EBITDA 48 53
Operating segments | Textile Effects    
OPERATING SEGMENT INFORMATION    
Total revenues 180 189
Segment adjusted EBITDA 20 22
Corporate and eliminations    
OPERATING SEGMENT INFORMATION    
Total revenues (8) (16)
Corporate and other    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA (45) (40)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES    
OPERATING SEGMENT INFORMATION    
Total revenues 1,593 1,669
Segment adjusted EBITDA 166 206
Reconciliation of adjusted EBITDA to net income:    
Interest expense, net - continuing operations (20) (35)
Income tax expense-continuing operations (7) (44)
Income tax expense-discontinued operations (238) (5)
Depreciation and amortization - continuing operations (67) (67)
Depreciation and amortization - discontinued operations   (23)
Net income attributable to noncontrolling interests 3 12
Other adjustments:    
Business acquisition and integration expenses and purchase accounting inventory adjustments (13) (1)
EBITDA from discontinued operations 1,015 51
Fair value adjustments to Venator investment (110) 76
Loss on early extinguishment of debt   (23)
Certain legal settlements and related expenses (2)  
Gain on sale of businesses/assets 2  
Certain nonrecurring information technology project implementation costs (1)  
Amortization of pension and postretirement actuarial losses (18) (18)
Restructuring, impairment and plant closing and transition costs (3) (1)
Net income 707 128
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Polyurethanes    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 84 124
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Performance Products    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 58 45
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Advanced Materials    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 48 53
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Operating segments | Textile Effects    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA 20 22
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other    
OPERATING SEGMENT INFORMATION    
Segment adjusted EBITDA $ (44) $ (38)