| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
3,584 |
|
|
$ |
3,911 |
|
|
$ |
4,282 |
|
| Performance Products |
|
|
1,023 |
|
|
|
1,158 |
|
|
|
1,301 |
|
| Advanced Materials |
|
|
839 |
|
|
|
1,044 |
|
|
|
1,116 |
|
| Textile Effects |
|
|
597 |
|
|
|
763 |
|
|
|
824 |
|
| Corporate and eliminations |
|
|
(25 |
) |
|
|
(79 |
) |
|
|
81 |
|
| Total |
|
$ |
6,018 |
|
|
$ |
6,797 |
|
|
$ |
7,604 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Huntsman Corporation: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
472 |
|
|
$ |
548 |
|
|
$ |
809 |
|
| Performance Products |
|
|
164 |
|
|
|
168 |
|
|
|
197 |
|
| Advanced Materials |
|
|
130 |
|
|
|
201 |
|
|
|
225 |
|
| Textile Effects |
|
|
42 |
|
|
|
84 |
|
|
|
101 |
|
| Corporate and other(2) |
|
|
(161 |
) |
|
|
(155 |
) |
|
|
(171 |
) |
| Total |
|
|
647 |
|
|
|
846 |
|
|
|
1,161 |
|
| Reconciliation of adjusted EBITDA to net income: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(86 |
) |
|
|
(111 |
) |
|
|
(115 |
) |
| Interest expense, net—discontinued operations |
|
|
— |
|
|
|
— |
|
|
|
(36 |
) |
| Income tax (expense) benefit—continuing operations |
|
|
(46 |
) |
|
|
38 |
|
|
|
(45 |
) |
| Income tax expense—discontinued operations |
|
|
(242 |
) |
|
|
(35 |
) |
|
|
(86 |
) |
| Depreciation and amortization—continuing operations |
|
|
(283 |
) |
|
|
(270 |
) |
|
|
(255 |
) |
| Depreciation and amortization—discontinued operations |
|
|
— |
|
|
|
(61 |
) |
|
|
(88 |
) |
| Net income attributable to noncontrolling interests |
|
|
32 |
|
|
|
36 |
|
|
|
313 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(31 |
) |
|
|
(5 |
) |
|
|
(9 |
) |
| Merger costs |
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
| EBITDA from discontinued operations |
|
|
1,017 |
|
|
|
265 |
|
|
|
171 |
|
| Noncontrolling interest of discontinued operations |
|
|
— |
|
|
|
— |
|
|
|
(232 |
) |
| Fair value adjustments to Venator investment and related loss on disposal |
|
|
(88 |
) |
|
|
(18 |
) |
|
|
(62 |
) |
| Loss on early extinguishment of debt |
|
|
— |
|
|
|
(23 |
) |
|
|
(3 |
) |
| Certain legal and other settlements and related expenses |
|
|
(5 |
) |
|
|
(6 |
) |
|
|
(1 |
) |
| Gain (loss) on sale of businesses/assets |
|
|
280 |
|
|
|
(21 |
) |
|
|
— |
|
| Income from transition services arrangements |
|
|
7 |
|
|
|
— |
|
|
|
— |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(6 |
) |
|
|
(4 |
) |
|
|
— |
|
| Amortization of pension and postretirement actuarial losses |
|
|
(76 |
) |
|
|
(66 |
) |
|
|
(67 |
) |
| Plant incident remediation costs |
|
|
(2 |
) |
|
|
(8 |
) |
|
|
— |
|
| Restructuring, impairment and plant closing and transition (costs) credits |
|
|
(52 |
) |
|
|
41 |
|
|
|
6 |
|
| Net income |
|
$ |
1,066 |
|
|
$ |
598 |
|
|
$ |
650 |
|
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Depreciation and Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
130 |
|
|
$ |
120 |
|
|
$ |
108 |
|
| Performance Products |
|
|
79 |
|
|
|
81 |
|
|
|
78 |
|
| Advanced Materials |
|
|
45 |
|
|
|
36 |
|
|
|
37 |
|
| Textile Effects |
|
|
16 |
|
|
|
16 |
|
|
|
16 |
|
| Corporate and other |
|
|
13 |
|
|
|
17 |
|
|
|
16 |
|
| Total |
|
$ |
283 |
|
|
$ |
270 |
|
|
$ |
255 |
|
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Capital Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
172 |
|
|
$ |
185 |
|
|
$ |
153 |
|
| Performance Products |
|
|
32 |
|
|
|
32 |
|
|
|
48 |
|
| Advanced Materials |
|
|
21 |
|
|
|
24 |
|
|
|
20 |
|
| Textile Effects |
|
|
12 |
|
|
|
22 |
|
|
|
20 |
|
| Corporate and other |
|
|
12 |
|
|
|
11 |
|
|
|
10 |
|
| Total |
|
$ |
249 |
|
|
$ |
274 |
|
|
$ |
251 |
|
| |
|
December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Total Assets: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
3,970 |
|
|
$ |
3,437 |
|
| Performance Products |
|
|
1,062 |
|
|
|
1,125 |
|
| Advanced Materials |
|
|
1,002 |
|
|
|
774 |
|
| Textile Effects |
|
|
481 |
|
|
|
511 |
|
| Corporate and other |
|
|
2,198 |
|
|
|
1,265 |
|
| Total |
|
$ |
8,713 |
|
|
$ |
7,112 |
|
| |
|
December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Goodwill: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
312 |
|
|
$ |
177 |
|
| Performance Products |
|
|
18 |
|
|
|
16 |
|
| Advanced Materials |
|
|
203 |
|
|
|
83 |
|
| Total |
|
$ |
533 |
|
|
$ |
276 |
|
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Huntsman International: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
472 |
|
|
$ |
548 |
|
|
$ |
809 |
|
| Performance Products |
|
|
164 |
|
|
|
168 |
|
|
|
197 |
|
| Advanced Materials |
|
|
130 |
|
|
|
201 |
|
|
|
225 |
|
| Textile Effects |
|
|
42 |
|
|
|
84 |
|
|
|
101 |
|
| Corporate and other(2)
|
|
|
(155 |
) |
|
|
(150 |
) |
|
|
(167 |
) |
| Total |
|
|
653 |
|
|
|
851 |
|
|
|
1,165 |
|
| Reconciliation of adjusted EBITDA to net income: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(88 |
) |
|
|
(126 |
) |
|
|
(136 |
) |
| Interest expense, net—discontinued operations |
|
|
— |
|
|
|
— |
|
|
|
(36 |
) |
| Income tax (expense) benefit—continuing operations |
|
|
(46 |
) |
|
|
41 |
|
|
|
(41 |
) |
| Income tax expense—discontinued operations |
|
|
(242 |
) |
|
|
(35 |
) |
|
|
(86 |
) |
| Depreciation and amortization—continuing operations |
|
|
(283 |
) |
|
|
(270 |
) |
|
|
(252 |
) |
| Depreciation and amortization—discontinued operations |
|
|
— |
|
|
|
(61 |
) |
|
|
(88 |
) |
| Net income attributable to noncontrolling interests |
|
|
32 |
|
|
|
36 |
|
|
|
313 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(31 |
) |
|
|
(5 |
) |
|
|
(9 |
) |
| Merger costs |
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
| EBITDA from discontinued operations |
|
|
1,017 |
|
|
|
265 |
|
|
|
171 |
|
| Noncontrolling interest of discontinued operations |
|
|
— |
|
|
|
— |
|
|
|
(232 |
) |
| Fair value adjustments to Venator investment and related loss on disposal |
|
|
(88 |
) |
|
|
(18 |
) |
|
|
(62 |
) |
| Loss on early extinguishment of debt |
|
|
— |
|
|
|
(23 |
) |
|
|
(3 |
) |
| Certain legal and other settlements and related expenses |
|
|
(5 |
) |
|
|
(6 |
) |
|
|
(1 |
) |
| Gain (loss) on sale of businesses/assets |
|
|
280 |
|
|
|
(21 |
) |
|
|
— |
|
| Income from transition services arrangements |
|
|
7 |
|
|
|
— |
|
|
|
— |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(6 |
) |
|
|
(4 |
) |
|
|
— |
|
| Amortization of pension and postretirement actuarial losses |
|
|
(79 |
) |
|
|
(70 |
) |
|
|
(71 |
) |
| Plant incident remediation costs |
|
|
(2 |
) |
|
|
(8 |
) |
|
|
— |
|
| Restructuring, impairment and plant closing and transition (costs) credits |
|
|
(52 |
) |
|
|
41 |
|
|
|
6 |
|
| Net income |
|
$ |
1,067 |
|
|
$ |
587 |
|
|
$ |
636 |
|
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Depreciation and Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
130 |
|
|
$ |
120 |
|
|
$ |
108 |
|
| Performance Products |
|
|
79 |
|
|
|
81 |
|
|
|
78 |
|
| Advanced Materials |
|
|
45 |
|
|
|
36 |
|
|
|
37 |
|
| Textile Effects |
|
|
16 |
|
|
|
16 |
|
|
|
16 |
|
| Corporate and other |
|
|
13 |
|
|
|
17 |
|
|
|
13 |
|
| Total |
|
$ |
283 |
|
|
$ |
270 |
|
|
$ |
252 |
|
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Capital Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
172 |
|
|
$ |
185 |
|
|
$ |
153 |
|
| Performance Products |
|
|
32 |
|
|
|
32 |
|
|
|
48 |
|
| Advanced Materials |
|
|
21 |
|
|
|
24 |
|
|
|
20 |
|
| Textile Effects |
|
|
12 |
|
|
|
22 |
|
|
|
20 |
|
| Corporate and other |
|
|
12 |
|
|
|
11 |
|
|
|
10 |
|
| Total |
|
$ |
249 |
|
|
$ |
274 |
|
|
$ |
251 |
|
| |
|
December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Total Assets: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
3,970 |
|
|
$ |
3,437 |
|
| Performance Products |
|
|
1,062 |
|
|
|
1,125 |
|
| Advanced Materials |
|
|
1,002 |
|
|
|
774 |
|
| Textile Effects |
|
|
481 |
|
|
|
511 |
|
| Corporate and other |
|
|
2,241 |
|
|
|
1,668 |
|
| Total |
|
$ |
8,756 |
|
|
$ |
7,515 |
|
| |
|
December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Goodwill: |
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
312 |
|
|
$ |
177 |
|
| Performance Products |
|
|
18 |
|
|
|
16 |
|
| Advanced Materials |
|
|
203 |
|
|
|
83 |
|
| Total |
|
$ |
533 |
|
|
$ |
276 |
|
|
| Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
| |
|
Year ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| Revenues by geographic area(1): |
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
1,863 |
|
|
$ |
2,025 |
|
|
$ |
2,136 |
|
| China |
|
|
1,115 |
|
|
|
1,076 |
|
|
|
1,260 |
|
| Germany |
|
|
388 |
|
|
|
541 |
|
|
|
537 |
|
| India |
|
|
211 |
|
|
|
319 |
|
|
|
352 |
|
| Other nations |
|
|
2,441 |
|
|
|
2,836 |
|
|
|
3,319 |
|
| Total |
|
$ |
6,018 |
|
|
$ |
6,797 |
|
|
$ |
7,604 |
|
| |
|
December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Long-lived assets(2): |
|
|
|
|
|
|
|
|
| United States |
|
$ |
1,078 |
|
|
$ |
970 |
|
| The Netherlands |
|
|
368 |
|
|
|
334 |
|
| China |
|
|
251 |
|
|
|
247 |
|
| Germany |
|
|
144 |
|
|
|
137 |
|
| Saudi Arabia |
|
|
143 |
|
|
|
154 |
|
| Singapore |
|
|
90 |
|
|
|
94 |
|
| Switzerland |
|
|
73 |
|
|
|
106 |
|
| Other nations |
|
|
358 |
|
|
|
341 |
|
| Total |
|
$ |
2,505 |
|
|
$ |
2,383 |
|
|