|
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
segment
|
Sep. 30, 2011
|
|
| OPERATING SEGMENT INFORMATION | ||||
| Number of segments | 5 | |||
| Segment reporting information | ||||
| Revenues | $ 2,741 | $ 2,976 | $ 8,568 | $ 8,589 |
| Segment EBITDA | 341 | 204 | 1,083 | 766 |
| Interest expense, net | (56) | (63) | (172) | (187) |
| Income tax expense-continuing operations | (61) | (55) | (186) | (111) |
| Income tax (expens e) benefit-dis continued operations | (7) | 2 | 1 | |
| Depreciation and amortization | (108) | (113) | (324) | (327) |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC | 116 | (34) | 403 | 142 |
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Subtotal
|
||||
| Segment reporting information | ||||
| Segment EBITDA | 341 | 187 | 1,087 | 772 |
|
Polyurethanes
|
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| Segment reporting information | ||||
| Revenues | 1,244 | 1,209 | 3,735 | 3,391 |
| Segment EBITDA | 203 | 136 | 544 | 392 |
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Performance Products
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| Segment reporting information | ||||
| Revenues | 742 | 846 | 2,319 | 2,546 |
| Segment EBITDA | 107 | 97 | 282 | 325 |
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Advanced Materials
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| Segment reporting information | ||||
| Revenues | 328 | 349 | 1,014 | 1,059 |
| Segment EBITDA | 24 | 2 | 77 | 69 |
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Textile Effects
|
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| Segment reporting information | ||||
| Revenues | 182 | 173 | 562 | 563 |
| Segment EBITDA | (22) | (157) | (37) | (175) |
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Pigments
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| Segment reporting information | ||||
| Revenues | 319 | 455 | 1,150 | 1,243 |
| Segment EBITDA | 69 | 161 | 346 | 357 |
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Eliminations
|
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| Segment reporting information | ||||
| Revenues | (74) | (56) | (212) | (213) |
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Corporate and other
|
||||
| Segment reporting information | ||||
| Segment EBITDA | (40) | (52) | (125) | (196) |
|
Discontinued Operations
|
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| Segment reporting information | ||||
| Segment EBITDA | 17 | (4) | (6) | |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
|
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| Segment reporting information | ||||
| Revenues | 2,741 | 2,976 | 8,568 | 8,589 |
| Segment EBITDA | 340 | 204 | 1,083 | 766 |
| Interest expense, net | (59) | (66) | (181) | (197) |
| Income tax expense-continuing operations | (62) | (55) | (188) | (111) |
| Income tax (expens e) benefit-dis continued operations | (7) | 2 | 1 | |
| Depreciation and amortization | (102) | (107) | (306) | (310) |
| Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC | 117 | (31) | 410 | 149 |
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
|
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| Segment reporting information | ||||
| Segment EBITDA | 340 | 187 | 1,087 | 772 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Polyurethanes
|
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| Segment reporting information | ||||
| Segment EBITDA | 203 | 136 | 544 | 392 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Performance Products
|
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| Segment reporting information | ||||
| Segment EBITDA | 107 | 97 | 282 | 325 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Advanced Materials
|
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| Segment reporting information | ||||
| Segment EBITDA | 24 | 2 | 77 | 69 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Textile Effects
|
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| Segment reporting information | ||||
| Segment EBITDA | (22) | (157) | (37) | (175) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Pigments
|
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| Segment reporting information | ||||
| Segment EBITDA | 69 | 161 | 346 | 357 |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
|
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| Segment reporting information | ||||
| Segment EBITDA | (41) | (52) | (125) | (196) |
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HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations
|
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| Segment reporting information | ||||
| Segment EBITDA | $ 17 | $ (4) | $ (6) | |