XML 84 R67.htm IDEA: XBRL DOCUMENT v2.3.0.15
OPERATING SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Segments
Years
Positions
Sites
Statements
Extensions
Companies
MetricTonnes
Amounts
Sep. 30, 2010
OPERATING SEGMENT INFORMATION    
Number of segments  5 
Segment reporting information    
Net Sales$ 2,976$ 2,401$ 8,589$ 6,838
Segment EBITDA204257766533
Interest expense, net(63)(64)(187)(168)
Income tax expense-continuing operations(55)(41)(111)(46)
Income tax benefit (expense)-discontinued operations(7)21(27)
Depreciation and amortization(113)(99)(327)(295)
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC(34)55142(3)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Segment reporting information    
Net Sales2,9762,4018,5896,838
Segment EBITDA204260766693
Interest expense, net(66)(69)(197)(182)
Income tax expense-continuing operations(55)(40)(111)(56)
Income tax benefit (expense)-discontinued operations(7)21(27)
Depreciation and amortization(107)(95)(310)(279)
Net (loss) income attributable to Huntsman Corporation or Huntsman International LLC(31)58149149
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Performance Products
    
Segment reporting information    
Segment EBITDA97101325277
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Subtotal
    
Segment reporting information    
Segment EBITDA187263772617
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Advanced Materials
    
Segment reporting information    
Segment EBITDA24269126
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Corporate and other
    
Segment reporting information    
Segment EBITDA(52)(50)(196)(145)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Textile Effects
    
Segment reporting information    
Segment EBITDA(157)7(175) 
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Pigments
    
Segment reporting information    
Segment EBITDA16164357139
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Discontinued Operations.
    
Segment reporting information    
Segment EBITDA17(3)(6)76
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Polyurethanes
    
Segment reporting information    
Segment EBITDA13699392220
Subtotal
    
Segment reporting information    
Segment EBITDA187260772457
Polyurethanes
    
Segment reporting information    
Net Sales1,2099603,3912,659
Segment EBITDA13699392220
Performance Products
    
Segment reporting information    
Net Sales8466782,5461,963
Segment EBITDA97101325277
Advanced Materials
    
Segment reporting information    
Net Sales3493181,059929
Segment EBITDA24269126
Textile Effects
    
Segment reporting information    
Net Sales173190563598
Segment EBITDA(157)7(175) 
Pigments
    
Segment reporting information    
Net Sales4553271,243883
Segment EBITDA16164357139
Eliminations
    
Segment reporting information    
Net Sales(56)(72)(213)(194)
Corporate and other
    
Segment reporting information    
Segment EBITDA(52)(53)(196)(305)
Discontinued Operations.
    
Segment reporting information    
Segment EBITDA$ 17$ (3)$ (6)$ 76