| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Three months |
|
|
Six months |
|
| |
|
ended |
|
|
ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
1,012 |
|
|
$ |
1,353 |
|
|
$ |
2,003 |
|
|
$ |
2,739 |
|
| Performance Products |
|
|
307 |
|
|
|
492 |
|
|
|
641 |
|
|
|
972 |
|
| Advanced Materials |
|
|
284 |
|
|
|
336 |
|
|
|
573 |
|
|
|
671 |
|
| Total reportable segments’ revenues |
|
|
1,603 |
|
|
|
2,181 |
|
|
|
3,217 |
|
|
|
4,382 |
|
| Intersegment eliminations |
|
|
(7 |
) |
|
|
(11 |
) |
|
|
(15 |
) |
|
|
(20 |
) |
| Total |
|
$ |
1,596 |
|
|
$ |
2,170 |
|
|
$ |
3,202 |
|
|
$ |
4,362 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Huntsman Corporation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
88 |
|
|
$ |
229 |
|
|
$ |
154 |
|
|
$ |
453 |
|
| Performance Products |
|
|
55 |
|
|
|
152 |
|
|
|
126 |
|
|
|
298 |
|
| Advanced Materials |
|
|
51 |
|
|
|
67 |
|
|
|
99 |
|
|
|
134 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
194 |
|
|
|
448 |
|
|
|
379 |
|
|
|
885 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(15 |
) |
|
|
(16 |
) |
|
|
(33 |
) |
|
|
(30 |
) |
| Depreciation and amortization—continuing operations |
|
|
(70 |
) |
|
|
(68 |
) |
|
|
(139 |
) |
|
|
(135 |
) |
| Corporate and other costs, net(2) |
|
|
(38 |
) |
|
|
(38 |
) |
|
|
(87 |
) |
|
|
(88 |
) |
| Net income attributable to noncontrolling interests |
|
|
12 |
|
|
|
14 |
|
|
|
25 |
|
|
|
31 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(2 |
) |
|
|
(4 |
) |
|
|
(3 |
) |
|
|
(10 |
) |
| Fair value adjustments to Venator investment, net |
|
|
(4 |
) |
|
|
— |
|
|
|
(5 |
) |
|
|
(2 |
) |
| Certain legal and other settlements and related expenses |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
(2 |
) |
|
|
(14 |
) |
| Costs associated with the Albemarle Settlement, net |
|
|
— |
|
|
|
(1 |
) |
|
|
— |
|
|
|
(2 |
) |
| Gain (loss) on sale of business/assets |
|
|
1 |
|
|
|
(7 |
) |
|
|
1 |
|
|
|
(11 |
) |
| Income from transition services arrangements |
|
|
— |
|
|
|
1 |
|
|
|
— |
|
|
|
2 |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(1 |
) |
|
|
(1 |
) |
|
|
(3 |
) |
|
|
(3 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(7 |
) |
|
|
(10 |
) |
|
|
(15 |
) |
|
|
(22 |
) |
| Plant incident remediation credits |
|
|
— |
|
|
|
5 |
|
|
|
— |
|
|
|
5 |
|
| Restructuring, impairment and plant closing and transition costs(3) |
|
|
(8 |
) |
|
|
(27 |
) |
|
|
(2 |
) |
|
|
(30 |
) |
| Income from continuing operations before income taxes |
|
|
61 |
|
|
|
294 |
|
|
|
116 |
|
|
|
576 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense—continuing operations |
|
|
(28 |
) |
|
|
(65 |
) |
|
|
(39 |
) |
|
|
(125 |
) |
| (Loss) income from discontinued operations, net of tax |
|
|
(2 |
) |
|
|
13 |
|
|
|
120 |
|
|
|
31 |
|
| Net income |
|
$ |
31 |
|
|
$ |
242 |
|
|
$ |
197 |
|
|
$ |
482 |
|
| |
|
Three months |
|
|
Six months |
|
| |
|
ended |
|
|
ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Huntsman International: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment adjusted EBITDA(1): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Polyurethanes |
|
$ |
88 |
|
|
$ |
229 |
|
|
$ |
154 |
|
|
$ |
453 |
|
| Performance Products |
|
|
55 |
|
|
|
152 |
|
|
|
126 |
|
|
|
298 |
|
| Advanced Materials |
|
|
51 |
|
|
|
67 |
|
|
|
99 |
|
|
|
134 |
|
| Total reportable segments’ adjusted EBITDA |
|
|
194 |
|
|
|
448 |
|
|
|
379 |
|
|
|
885 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of total reportable segments’ adjusted EBITDA to income from continuing operations before income taxes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net—continuing operations |
|
|
(15 |
) |
|
|
(16 |
) |
|
|
(33 |
) |
|
|
(30 |
) |
| Depreciation and amortization—continuing operations |
|
|
(70 |
) |
|
|
(68 |
) |
|
|
(139 |
) |
|
|
(135 |
) |
| Corporate and other costs, net(2) |
|
|
(38 |
) |
|
|
(36 |
) |
|
|
(85 |
) |
|
|
(83 |
) |
| Net income attributable to noncontrolling interests |
|
|
12 |
|
|
|
14 |
|
|
|
25 |
|
|
|
31 |
|
| Other adjustments: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition and integration expenses and purchase accounting inventory adjustments |
|
|
(2 |
) |
|
|
(4 |
) |
|
|
(3 |
) |
|
|
(10 |
) |
| Fair value adjustments to Venator investment, net |
|
|
(4 |
) |
|
|
— |
|
|
|
(5 |
) |
|
|
(2 |
) |
| Certain legal and other settlements and related expenses |
|
|
(1 |
) |
|
|
(2 |
) |
|
|
(2 |
) |
|
|
(14 |
) |
| Costs associated with the Albemarle Settlement, net |
|
|
— |
|
|
|
(1 |
) |
|
|
— |
|
|
|
(2 |
) |
| Gain (loss) on sale of business/assets |
|
|
1 |
|
|
|
(7 |
) |
|
|
1 |
|
|
|
(11 |
) |
| Income from transition services arrangements |
|
|
— |
|
|
|
1 |
|
|
|
— |
|
|
|
2 |
|
| Certain nonrecurring information technology project implementation costs |
|
|
(1 |
) |
|
|
(1 |
) |
|
|
(3 |
) |
|
|
(3 |
) |
| Amortization of pension and postretirement actuarial losses |
|
|
(7 |
) |
|
|
(10 |
) |
|
|
(15 |
) |
|
|
(22 |
) |
| Plant incident remediation credits |
|
|
— |
|
|
|
5 |
|
|
|
— |
|
|
|
5 |
|
| Restructuring, impairment and plant closing and transition costs(3) |
|
|
(8 |
) |
|
|
(27 |
) |
|
|
(2 |
) |
|
|
(30 |
) |
| Income from continuing operations before income taxes |
|
|
61 |
|
|
|
296 |
|
|
|
118 |
|
|
|
581 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense—continuing operations |
|
|
(28 |
) |
|
|
(66 |
) |
|
|
(39 |
) |
|
|
(126 |
) |
| (Loss) income from discontinued operations, net of tax |
|
|
(2 |
) |
|
|
13 |
|
|
|
120 |
|
|
|
31 |
|
| Net income |
|
$ |
31 |
|
|
$ |
243 |
|
|
$ |
199 |
|
|
$ |
486 |
|
|