ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)

v3.7.0.1
OPERATING SEGMENT INFORMATION - FINANCIAL INFORMATION BY SEGMENT (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
OPERATING SEGMENT INFORMATION Ìý Ìý
Number of reportable segments | segment 5 Ìý
Revenues $ 2,469 $ 2,355
Segment adjusted EBITDA 329 274
Reconciliation of adjusted EBITDA to net income: Ìý Ìý
Interest expense (48) (50)
Income tax expense-continuing operations (23) (27)
Income tax benefit-discontinued operations 1 1
Depreciation and amortization (106) (100)
Net income attributable to noncontrolling interests 16 6
Other adjustments: Ìý Ìý
Business acquisition and integration expense (3) (9)
EBITDA from discontinued operations (2) (2)
Certain legal settlements and related expenses Ìý (1)
Amortization of pension and postretirement actuarial losses (22) (16)
Net plant incident costs (5) (1)
Restructuring, impairment and plant closing costs (36) (13)
Business separation expenses (9) 0
Net income 92 62
Operating segments | Polyurethanes Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 953 836
Segment adjusted EBITDA 144 131
Operating segments | Performance Products Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 533 536
Segment adjusted EBITDA 84 92
Operating segments | Advanced Materials Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 259 266
Segment adjusted EBITDA 54 60
Operating segments | Textile Effects Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 188 185
Segment adjusted EBITDA 21 18
Operating segments | Pigments and Additives Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 537 540
Segment adjusted EBITDA 69 15
Corporate and eliminations Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues (1) (8)
Corporate and Other Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA (43) (42)
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Revenues 2,469 2,355
Segment adjusted EBITDA 331 274
Reconciliation of adjusted EBITDA to net income: Ìý Ìý
Interest expense (51) (53)
Income tax expense-continuing operations (23) (27)
Income tax benefit-discontinued operations 1 1
Depreciation and amortization (104) (97)
Net income attributable to noncontrolling interests 16 6
Other adjustments: Ìý Ìý
Business acquisition and integration expense (3) (9)
EBITDA from discontinued operations (2) (2)
Certain legal settlements and related expenses Ìý (1)
Amortization of pension and postretirement actuarial losses (24) (16)
Net plant incident costs (5) (1)
Restructuring, impairment and plant closing costs (36) (13)
Business separation expenses (9) Ìý
Net income 91 62
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Polyurethanes Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA 144 131
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Performance Products Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA 84 92
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Advanced Materials Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA 54 60
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Textile Effects Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA 21 18
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Operating segments | Pigments and Additives Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA 69 15
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Corporate and Other Ìý Ìý
OPERATING SEGMENT INFORMATION Ìý Ìý
Segment adjusted EBITDA $ (41) $ (42)