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 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Number of reportable segments | segment Ìý Ìý 5 Ìý
Revenues $ 2,363 $ 2,638 $ 7,262 $ 7,967
Reconciliation of adjusted EBITDA to net income: Ìý Ìý Ìý Ìý
Interest expense, net (52) (49) (152) (158)
Income tax benefit (expense)-continuing operations 1 (49) (58) (85)
Income tax benefit (expense)-discontinued operations Ìý 1 1 (1)
Depreciation and amortization (113) (103) (322) (297)
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Other adjustments: Ìý Ìý Ìý Ìý
Business acquisition, integration and separation expenses (8) (10) (21) (31)
EBITDA of discontinued operations (1) (1) (4) (3)
Gain (loss) on disposition of business/assets 22 Ìý 22 (1)
Loss on early extinguishment of debt (1) (8) (3) (31)
Certain legal settlements and related expenses Ìý (1) (1) (3)
Amortization of pension and postretirement actuarial losses (16) (19) (49) (56)
Net plant incident remediation (costs) credits (4) (3) 2 (3)
Restructuring, impairment and plant closing and transition costs (45) (14) (88) (223)
Net income 64 63 220 117
Operating segments Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 272 311 871 981
Operating segments | Polyurethanes Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 891 1,017 2,703 2,902
Segment adjusted EBITDA 137 168 439 432
Operating segments | Performance Products Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 509 618 1,611 1,949
Segment adjusted EBITDA 70 122 248 384
Operating segments | Advanced Materials Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 247 275 774 847
Segment adjusted EBITDA 55 56 173 172
Operating segments | Textile Effects Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 184 196 567 618
Segment adjusted EBITDA 17 10 59 50
Operating segments | Pigments and Additives Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 532 543 1,648 1,707
Segment adjusted EBITDA 38 5 84 61
Corporate and eliminations Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues Ìý (11) (41) (56)
Corporate and other Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA (45) (50) (132) (118)
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Revenues 2,363 2,638 7,262 7,967
Reconciliation of adjusted EBITDA to net income: Ìý Ìý Ìý Ìý
Interest expense, net (55) (51) (161) (165)
Income tax benefit (expense)-continuing operations Ìý (48) (58) (85)
Income tax benefit (expense)-discontinued operations Ìý 1 1 (1)
Depreciation and amortization (109) (100) (312) (287)
Net income attributable to noncontrolling interests (9) (8) (22) (28)
Other adjustments: Ìý Ìý Ìý Ìý
Business acquisition, integration and separation expenses (8) (10) (21) (31)
EBITDA of discontinued operations (1) (1) (4) (3)
Gain (loss) on disposition of business/assets 22 Ìý 22 (1)
Loss on early extinguishment of debt (1) (8) (3) (31)
Certain legal settlements and related expenses Ìý (1) (1) (3)
Amortization of pension and postretirement actuarial losses (18) (21) (55) (62)
Net plant incident remediation (costs) credits (4) (3) 2 (3)
Restructuring, impairment and plant closing and transition costs (45) (14) (88) (223)
Net income 63 64 218 118
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 273 312 874 985
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Polyurethanes Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 137 168 439 432
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Performance Products Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 70 122 248 384
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Advanced Materials Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 55 56 173 172
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Textile Effects Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 17 10 59 50
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Pigments and Additives Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA 38 5 84 61
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Corporate and other Ìý Ìý Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý Ìý Ìý
Segment adjusted EBITDA $ (44) $ (49) $ (129) $ (114)