OTHER COMPREHENSIVE INCOME (LOSS) - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2016 |
Mar. 31, 2015 |
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Pension and other postretirement benefits adjustments | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 13 | $ 17 |
Income tax expense | (4) | |
Pension and other postretirement benefits adjustments | Amount reclassified | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 13 | 17 |
Income tax expense | (4) | |
Net of tax | 13 | 13 |
Prior Service Credit | Amount reclassified | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | (4) | (2) |
Actuarial loss | Amount reclassified | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 17 | 19 |
Actuarial loss | Amount reclassified | Discontinued Operations | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 1 | $ 1 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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