| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three months |
|
|
Nine months |
|
| |
|
ended |
|
|
ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
1,257 |
|
|
$ |
1,403 |
|
|
$ |
3,996 |
|
|
$ |
3,626 |
|
| Performance Products |
|
|
434 |
|
|
|
399 |
|
|
|
1,406 |
|
|
|
1,075 |
|
| Advanced Materials |
|
|
328 |
|
|
|
304 |
|
|
|
999 |
|
|
|
881 |
|
| Total reportable segments’ revenue |
|
|
2,019 |
|
|
|
2,106 |
|
|
|
6,401 |
|
|
|
5,582 |
|
| Intersegment eliminations |
|
|
(8 |
) |
|
|
(9 |
) |
|
|
(28 |
) |
|
|
(24 |
) |
| Total |
|
$ |
2,011 |
|
|
$ |
2,097 |
|
|
$ |
6,373 |
|
|
$ |
5,558 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Huntsman Corporation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
138 |
|
|
$ |
246 |
|
|
$ |
591 |
|
|
$ |
661 |
|
| Performance Products |
|
|
110 |
|
|
|
103 |
|
|
|
408 |
|
|
|
254 |
|
| Advanced Materials |
|
|
58 |
|
|
|
48 |
|
|
|
192 |
|
|
|
150 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
306 |
|
|
|
397 |
|
|
|
1,191 |
|
|
|
1,065 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(16 |
) |
|
|
(15 |
) |
|
|
(46 |
) |
|
|
(52 |
) |
| Depreciation and amortization—continuing operations |
|
|
(72 |
) |
|
|
(68 |
) |
|
|
(207 |
) |
|
|
(205 |
) |
| Corporate and other costs, net(2) |
|
|
(35 |
) |
|
|
(48 |
) |
|
|
(123 |
) |
|
|
(146 |
) |
| Net income attributable to noncontrolling interests |
|
|
15 |
|
|
|
16 |
|
|
|
46 |
|
|
|
49 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(1 |
) |
|
|
(5 |
) |
|
|
(11 |
) |
|
|
(19 |
) |
| Fair value adjustments to Venator investment, net |
|
|
(7 |
) |
|
|
(3 |
) |
|
|
(9 |
) |
|
|
(28 |
) |
| Loss on early extinguishment of debt |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(27 |
) |
| Certain legal and other settlements and related expenses |
|
|
(1 |
) |
|
|
— |
|
|
|
(15 |
) |
|
|
(10 |
) |
| Costs associated with the Albemarle Settlement, net |
|
|
(1 |
) |
|
|
— |
|
|
|
(3 |
) |
|
|
— |
|
| (Loss) gain on sale of business/assets |
|
|
(16 |
) |
|
|
— |
|
|
|
(27 |
) |
|
|
30 |
|
| Income from transition services arrangements |
|
|
— |
|
|
|
2 |
|
|
|
2 |
|
|
|
6 |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
(4 |
) |
|
|
(6 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(10 |
) |
|
|
(19 |
) |
|
|
(32 |
) |
|
|
(56 |
) |
| Plant incident remediation (costs) credits |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
4 |
|
|
|
(3 |
) |
| Restructuring, impairment and plant closing and transition costs(3) |
|
|
(14 |
) |
|
|
— |
|
|
|
(44 |
) |
|
|
(36 |
) |
| Income from continuing operations before income taxes |
|
|
146 |
|
|
|
253 |
|
|
|
722 |
|
|
|
562 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense—continuing operations |
|
|
(30 |
) |
|
|
(34 |
) |
|
|
(155 |
) |
|
|
(101 |
) |
| (Loss) income from discontinued operations |
|
|
(1 |
) |
|
|
6 |
|
|
|
30 |
|
|
|
36 |
|
| Net income |
|
$ |
115 |
|
|
$ |
225 |
|
|
$ |
597 |
|
|
$ |
497 |
|
| |
|
Three months |
|
|
Nine months |
|
| |
|
ended |
|
|
ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Huntsman International: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
138 |
|
|
$ |
246 |
|
|
$ |
591 |
|
|
$ |
661 |
|
| Performance Products |
|
|
110 |
|
|
|
103 |
|
|
|
408 |
|
|
|
254 |
|
| Advanced Materials |
|
|
58 |
|
|
|
48 |
|
|
|
192 |
|
|
|
150 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
306 |
|
|
|
397 |
|
|
|
1,191 |
|
|
|
1,065 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(16 |
) |
|
|
(15 |
) |
|
|
(46 |
) |
|
|
(52 |
) |
| Depreciation and amortization—continuing operations |
|
|
(72 |
) |
|
|
(68 |
) |
|
|
(207 |
) |
|
|
(205 |
) |
| Corporate and other costs, net(2) |
|
|
(36 |
) |
|
|
(47 |
) |
|
|
(119 |
) |
|
|
(140 |
) |
| Net income attributable to noncontrolling interests |
|
|
15 |
|
|
|
16 |
|
|
|
46 |
|
|
|
49 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(1 |
) |
|
|
(5 |
) |
|
|
(11 |
) |
|
|
(19 |
) |
| Fair value adjustments to Venator investment, net |
|
|
(7 |
) |
|
|
(3 |
) |
|
|
(9 |
) |
|
|
(28 |
) |
| Loss on early extinguishment of debt |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(27 |
) |
| Certain legal and other settlements and related expenses |
|
|
(1 |
) |
|
|
— |
|
|
|
(15 |
) |
|
|
(10 |
) |
| Costs associated with the Albemarle Settlement, net |
|
|
(1 |
) |
|
|
— |
|
|
|
(3 |
) |
|
|
— |
|
| (Loss) gain on sale of business/assets |
|
|
(16 |
) |
|
|
— |
|
|
|
(27 |
) |
|
|
30 |
|
| Income from transition services arrangements |
|
|
— |
|
|
|
2 |
|
|
|
2 |
|
|
|
6 |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
(4 |
) |
|
|
(6 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(10 |
) |
|
|
(19 |
) |
|
|
(32 |
) |
|
|
(58 |
) |
| Plant incident remediation (costs) credits |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
4 |
|
|
|
(3 |
) |
| Restructuring, impairment and plant closing and transition costs(3) |
|
|
(14 |
) |
|
|
— |
|
|
|
(44 |
) |
|
|
(36 |
) |
| Income from continuing operations before income taxes |
|
|
145 |
|
|
|
254 |
|
|
|
726 |
|
|
|
566 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense—continuing operations |
|
|
(30 |
) |
|
|
(35 |
) |
|
|
(156 |
) |
|
|
(102 |
) |
| (Loss) income from discontinued operations |
|
|
(1 |
) |
|
|
6 |
|
|
|
30 |
|
|
|
36 |
|
| Net income |
|
$ |
114 |
|
|
$ |
225 |
|
|
$ |
600 |
|
|
$ |
500 |
|
|