ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION (Details)

v3.5.0.2
OPERATING SEGMENT INFORMATION (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Operating segment information Ìý Ìý Ìý Ìý
Number of segments | segment Ìý Ìý 5 Ìý
Revenues $ 2,544 $ 2,740 $ 4,899 $ 5,329
Segment EBITDA 325 385 599 670
Reconciliation of adjusted EBITDA to net income: Ìý Ìý Ìý Ìý
Interest expense, net (50) (53) (100) (109)
Income tax expense-continuing operations (32) (34) (59) (36)
Income tax benefit (expense)-discontinued operations Ìý (1) 1 (2)
Depreciation and amortization (109) (99) (209) (194)
Net income attributable to noncontrolling interests 7 10 13 20
Other adjustments: Ìý Ìý Ìý Ìý
Acquisition and integration expenses and purchase accounting adjustments (4) (12) (13) (21)
EBITDA of discontinued operations (1) (1) (3) (2)
Loss on disposition of businesses/assets Ìý (1) Ìý (1)
Loss on early extinguishment of debt (2) (20) (2) (23)
Certain legal settlements and related expenses Ìý (1) (1) (2)
Amortization of pension and postretirement actuarial losses (17) (19) (33) (37)
Net plant incident remediation credits 7 Ìý 6 Ìý
Restructuring, impairment and plant closing and transition costs (30) (115) (43) (209)
Net income 94 39 156 54
Operating segments | Polyurethanes Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 976 995 1,812 1,885
Segment EBITDA 171 159 302 264
Operating segments | Performance Products Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 566 675 1,102 1,331
Segment EBITDA 86 141 178 262
Operating segments | Advanced Materials Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 261 282 527 572
Segment EBITDA 58 58 118 116
Operating segments | Textile Effects Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 198 216 383 422
Segment EBITDA 24 23 42 40
Operating segments | Pigments and Additives Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 576 592 1,116 1,164
Segment EBITDA 31 35 46 56
Corporate and eliminations Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues (33) (20) (41) (45)
Corporate and other Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA (45) (31) (87) (68)
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Revenues 2,544 2,740 4,899 5,329
Segment EBITDA 327 386 601 673
Reconciliation of adjusted EBITDA to net income: Ìý Ìý Ìý Ìý
Interest expense, net (53) (56) (106) (114)
Income tax expense-continuing operations (31) (34) (58) (37)
Income tax benefit (expense)-discontinued operations Ìý (1) 1 (2)
Depreciation and amortization (106) (95) (203) (187)
Net income attributable to noncontrolling interests 7 10 13 20
Other adjustments: Ìý Ìý Ìý Ìý
Acquisition and integration expenses and purchase accounting adjustments (4) (12) (13) (21)
EBITDA of discontinued operations (1) (1) (3) (2)
Loss on disposition of businesses/assets Ìý (1) Ìý (1)
Loss on early extinguishment of debt (2) (20) (2) (23)
Certain legal settlements and related expenses Ìý (1) (1) (2)
Amortization of pension and postretirement actuarial losses (21) (21) (37) (41)
Net plant incident remediation credits 7 Ìý 6 Ìý
Restructuring, impairment and plant closing and transition costs (30) (115) (43) (209)
Net income 93 39 155 54
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Polyurethanes Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA 171 159 302 264
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Performance Products Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA 86 141 178 262
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Advanced Materials Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA 58 58 118 116
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Textile Effects Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA 24 23 42 40
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Pigments and Additives Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA 31 35 46 56
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Corporate and other Ìý Ìý Ìý Ìý
Operating segment information Ìý Ìý Ìý Ìý
Segment EBITDA $ (43) $ (30) $ (85) $ (65)