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Note 10 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Total revenues | [1] | $ 1,506 |  | $ 2,011 |  | $ 4,708 | $ 6,373
MDI Urethanes [Member] |  |  |  |  |  |  |
Total revenues |  | 967 |  | 1,257 |  | 2,970 | 3,996
Differentiated [Member] |  |  |  |  |  |  |
Total revenues |  | 277 |  | 434 |  | 918 | 1,406
Specialty [Member] |  |  |  |  |  |  |
Total revenues |  | 256 |  | 306 |  | 791 | 921
Product and Service, Other [Member] |  |  |  |  |  |  |
Total revenues |  | 12 |  | 22 |  | 50 | 78
Elimination [Member] |  |  |  |  |  |  |
Total revenues |  | (6) |  | (8) |  | (21) | (28)
Operating Segments [Member] |  |  |  |  |  |  |
Total revenues |  | 1,512 |  | 2,019 | [2] | 4,729 | 6,401
Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |  |  |
Total revenues | [1] | 967 | [2] | 1,257 |  | 2,970 | 3,996
Operating Segments [Member] | Polyurethanes [Member] | MDI Urethanes [Member] |  |  |  |  |  |  |
Total revenues |  | 967 |  | 1,257 |  | 2,970 | 3,996
Operating Segments [Member] | Performance Products [Member] |  |  |  |  |  |  |
Total revenues | [1] | 277 |  | 434 |  | 918 | 1,406
Operating Segments [Member] | Performance Products [Member] | Differentiated [Member] |  |  |  |  |  |  |
Total revenues |  | 277 |  | 434 |  | 918 | 1,406
Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |  |  |
Total revenues | [1] | 268 |  | 328 |  | 841 | 999
Operating Segments [Member] | Advanced Materials [Member] | Specialty [Member] |  |  |  |  |  |  |
Total revenues |  | 256 |  | 306 |  | 791 | 921
Operating Segments [Member] | Advanced Materials [Member] | Product and Service, Other [Member] |  |  |  |  |  |  |
Total revenues |  | 12 |  | 22 |  | 50 | 78
Corporate and Reconciling Items [Member] |  |  |  |  |  |  |
Total revenues | [1] | (6) |  | (8) |  | (21) | (28)
Corporate and Reconciling Items [Member] | Elimination [Member] |  |  |  |  |  |  |
Total revenues |  | (6) |  | (8) |  | (21) | (28)
U.S. and Canada [Member] |  |  |  |  |  |  |
Total revenues | [1] | 574 |  | 864 |  | 1,812 | 2,632
U.S. and Canada [Member] | Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |  |  |
Total revenues | [1] | 364 |  | 547 |  | 1,138 | 1,678
U.S. and Canada [Member] | Operating Segments [Member] | Performance Products [Member] |  |  |  |  |  |  |
Total revenues | [1] | 132 |  | 216 |  | 429 | 644
U.S. and Canada [Member] | Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |  |  |
Total revenues | [1] | 82 |  | 104 |  | 254 | 320
U.S. and Canada [Member] | Corporate and Reconciling Items [Member] |  |  |  |  |  |  |
Total revenues | [1] | (4) |  | (3) |  | (9) | (10)
Europe [Member] |  |  |  |  |  |  |
Total revenues | [1] | 406 |  | 481 |  | 1,315 | 1,664
Europe [Member] | Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |  |  |
Total revenues | [1] | 255 |  | 280 |  | 805 | 983
Europe [Member] | Operating Segments [Member] | Performance Products [Member] |  |  |  |  |  |  |
Total revenues | [1] | 57 |  | 90 |  | 199 | 327
Europe [Member] | Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |  |  |
Total revenues | [1] | 96 |  | 114 |  | 322 | 365
Europe [Member] | Corporate and Reconciling Items [Member] |  |  |  |  |  |  |
Total revenues | [1] | (2) |  | (3) |  | (11) | (11)
Asia Pacific [Member] |  |  |  |  |  |  |
Total revenues | [1] | 409 |  | 513 |  | 1,210 | 1,591
Asia Pacific [Member] | Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |  |  |
Total revenues | [1] | 276 |  | 335 |  | 794 | 1,027
Asia Pacific [Member] | Operating Segments [Member] | Performance Products [Member] |  |  |  |  |  |  |
Total revenues | [1] | 65 |  | 97 |  | 218 | 341
Asia Pacific [Member] | Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |  |  |
Total revenues | [1] | 68 |  | 82 |  | 199 | 227
Asia Pacific [Member] | Corporate and Reconciling Items [Member] |  |  |  |  |  |  |
Total revenues | [1] | 0 |  | (1) |  | (1) | (4)
Rest of World [Member] |  |  |  |  |  |  |
Total revenues | [1] | 117 |  | 153 |  | 371 | 486
Rest of World [Member] | Operating Segments [Member] | Polyurethanes [Member] |  |  |  |  |  |  |
Total revenues | [1] | 72 |  | 95 |  | 233 | 308
Rest of World [Member] | Operating Segments [Member] | Performance Products [Member] |  |  |  |  |  |  |
Total revenues | [1] | 23 |  | 31 |  | 72 | 94
Rest of World [Member] | Operating Segments [Member] | Advanced Materials [Member] |  |  |  |  |  |  |
Total revenues | [1] | 22 |  | 28 |  | 66 | 87
Rest of World [Member] | Corporate and Reconciling Items [Member] |  |  |  |  |  |  |
Total revenues | [1] | $ 0 |  | $ (1) |  | $ 0 | $ (3)
[1] | Geographic information for revenues is based upon countries into which product is sold.
[2] | We use segment adjusted EBITDA as the measure of each segment’s profit or loss. We believe that segment adjusted EBITDA more accurately reflects what the chief operating decision maker uses to make decisions about resources to be allocated to the segments and assess their financial performance. Segment adjusted EBITDA is defined as net income of Huntsman Corporation or Huntsman International, as appropriate, before interest, income tax, depreciation and amortization, net income attributable to noncontrolling interests and certain Corporate and other items, as well as eliminating the following adjustments: (a) business acquisition and integration expenses and purchase accounting inventory adjustments; (b) fair value adjustments to Venator investment, net; (c) certain legal and other settlements and related expenses; (d) costs associated with the Albemarle Settlement, net; (e) gain (loss) on sale of business/assets; (f) income from transition services arrangements; (g) certain nonrecurring information technology project implementation costs; (h) amortization of pension and postretirement actuarial losses; (i) plant incident remediation credits (j) restructuring, impairment, plant closing and transition costs; and (k) (loss) income from discontinued operations, net of tax.

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