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Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Details)

v3.10.0.1
BUSINESS COMBINATION (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Apr. 23, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý $ 1 $ 12 $ 2 $ 18 Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý 388 Ìý 388 Ìý $ 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 2,212 7,201 6,269 Ìý
Net income Ìý Ìý 180 954 448 Ìý
Net income attributable to business acquisition Ìý Ìý $ 148 $ 666 $ 384 Ìý
Income per share: Ìý Ìý Ìý Ìý Ìý Ìý
Basic (in dollars per share) Ìý Ìý $ 0.62 $ 2.79 $ 1.61 Ìý
Diluted (in dollars per share) Ìý Ìý $ 0.61 $ 2.74 $ 1.58 Ìý
Demilec Ìý Ìý Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý Ìý Ìý
Equity interest acquired (as a percent) 100.00% Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý Ìý Ìý $ 3 $ 0 Ìý
Revenue from date of acquisition Ìý Ìý Ìý 85 Ìý Ìý
Net income from date of acquisition Ìý Ìý Ìý 3 Ìý Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Cash paid for Demilec Acquisition in Q2 2018 $ 357 Ìý Ìý Ìý Ìý Ìý
Purchase price adjustment received in Q3 2018 (4) (4) Ìý Ìý Ìý Ìý
Net acquisition cost 353 Ìý Ìý Ìý Ìý Ìý
Cash 1 Ìý Ìý Ìý Ìý Ìý
Accounts receivable 32 Ìý Ìý Ìý Ìý Ìý
Inventories 23 Ìý Ìý Ìý Ìý Ìý
Prepaid expenses and other current assets 1 Ìý Ìý Ìý Ìý Ìý
Property, plant and equipment 25 Ìý Ìý Ìý Ìý Ìý
Intangible assets 68 Ìý Ìý Ìý Ìý Ìý
Goodwill 225 Ìý Ìý Ìý Ìý Ìý
Accounts payable (16) Ìý Ìý Ìý Ìý Ìý
Accrued liabilities (4) Ìý Ìý Ìý Ìý Ìý
Other liabilities (2) Ìý Ìý Ìý Ìý Ìý
Total fair value of net assets acquired 353 Ìý Ìý Ìý Ìý Ìý
Demilec | Prior Credit Facility Ìý Ìý Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý Ìý Ìý
Maximum revolving credit facility $ 650 Ìý Ìý Ìý Ìý Ìý
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý Ìý Ìý Ìý Ìý Ìý
BUSINESS COMBINATIONS Ìý Ìý Ìý Ìý Ìý Ìý
Transaction related costs Ìý 1 $ 12 2 18 Ìý
Fair value of assets acquired and liabilities assumed: Ìý Ìý Ìý Ìý Ìý Ìý
Goodwill Ìý $ 388 Ìý 388 Ìý $ 140
Estimated pro forma revenues and net income (loss) attributable to business acquisition Ìý Ìý Ìý Ìý Ìý Ìý
Revenues Ìý Ìý 2,212 7,201 6,269 Ìý
Net income Ìý Ìý 178 945 444 Ìý
Net income attributable to business acquisition Ìý Ìý $ 146 $ 657 $ 380 Ìý