Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Huntsman International
Members' equity
Huntsman International
Accumulated deficit
Huntsman International
Accumulated other comprehensive loss
Huntsman International
Noncontrolling interests in subsidiaries
Huntsman International
Common stock
Additional paid-in capital
Treasury stock
Unearned stock-based compensation
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interests in subsidiaries
Total
Balance at the beginning of the period at Dec. 31, 2013           $ 2 $ 3,305 $ (50) $ (13) $ (687) $ (577) $ 149 $ 2,129
Balance (in shares) at Dec. 31, 2013           240,401,442              
Balance at the beginning of the period at Dec. 31, 2013 $ 3,138 $ (1,194) $ (618) $ 149 $ 1,475                
Balance (in units) at Dec. 31, 2013 2,728                        
Increase (Decrease) in Stockholders' Equity and Members' Equity                          
Net income   335   22 357         323   22 345
Dividends paid to parent   (97)     (97)                
Other comprehensive income (loss)     (469) (15) (484)           (476) (15) (491)
Issuance of nonvested stock awards             15   (15)        
Vesting of stock awards             7           7
Vesting of stock awards (in shares)           1,018,050              
Recognition of stock-based compensation             10   14       24
Repurchase and cancellation of stock awards                   (7)     (7)
Repurchase and cancellation of stock awards (in shares)           (302,200)              
Stock options exercised           $ 1 47           48
Stock options exercised (in shares)           2,299,687              
Contribution from parent $ 27       27                
Dividends paid to noncontrolling interests       (4) (4)             (4) (4)
Excess tax benefit related to stock-based compensation 1       1   1           1
Accrued and unpaid dividends                   (1)     (1)
Cash received for a noncontrolling interest of a subsidiary       5 5             5 5
Acquisition of a business       16 16             16 16
Dividends declared on common stock                   (121)     (121)
Balance at the end of the period at Dec. 31, 2014           $ 3 3,385 (50) (14) (493) (1,053) 173 1,951
Balance (in shares) at Dec. 31, 2014           243,416,979              
Balance at the end of the period at Dec. 31, 2014 $ 3,166 (956) (1,087) 173 1,296                
Balance (in units) at Dec. 31, 2014 2,728                        
Increase (Decrease) in Stockholders' Equity and Members' Equity                          
Net income   94   33 127         93   33 126
Dividends paid to parent   (121)     (121)                
Other comprehensive income (loss)     (229) (5) (234)           (235) (5) (240)
Issuance of nonvested stock awards             19   (19)        
Vesting of stock awards             7           7
Vesting of stock awards (in shares)           1,037,743              
Recognition of stock-based compensation             10   16       26
Repurchase and cancellation of stock awards                   (7)     (7)
Repurchase and cancellation of stock awards (in shares)           (304,340)              
Stock options exercised             1           1
Stock options exercised (in shares)           48,572              
Contribution from parent $ 29       29                
Dividends paid to noncontrolling interests       (14) (14)             (14) (14)
Excess tax benefit related to stock-based compensation 1       1   1           1
Cash paid for noncontrolling interest             (1)           (1)
Treasury stock repurchased             (15) (85)         (100)
Treasury stock repurchased (in shares)           (7,118,928)              
Dividends declared on common stock                   (121)     (121)
Balance at the end of the period at Dec. 31, 2015           $ 3 3,407 (135) (17) (528) (1,288) 187 $ 1,629
Balance (in shares) at Dec. 31, 2015           237,080,026             237,080,026
Balance at the end of the period at Dec. 31, 2015 $ 3,196 (983) (1,316) 187 $ 1,084                
Balance (in units) at Dec. 31, 2015 2,728       2,728                
Increase (Decrease) in Stockholders' Equity and Members' Equity                          
Net income   323   31 $ 354         326   31 $ 357
Dividends paid to parent   (119)     (119)                
Other comprehensive income (loss)     (375) (8) (383)           (383) (8) (391)
Issuance of nonvested stock awards             16   (16)        
Vesting of stock awards             2           2
Vesting of stock awards (in shares)           914,081              
Recognition of stock-based compensation             9   16       25
Repurchase and cancellation of stock awards                   (3)     (3)
Repurchase and cancellation of stock awards (in shares)           (256,468)              
Stock options exercised             1           1
Stock options exercised (in shares)           77,477              
Contribution from parent $ 33       33                
Dividends paid to noncontrolling interests       (30) (30)             (30) (30)
Excess tax benefit related to stock-based compensation (3)       (3)   (3)           (3)
Treasury stock repurchased             15 (15)          
Treasury stock repurchased (in shares)           (1,444,769)              
Dividends declared on common stock                   (120)     (120)
Balance at the end of the period at Dec. 31, 2016           $ 3 $ 3,447 $ (150) $ (17) $ (325) $ (1,671) $ 180 $ 1,467
Balance (in shares) at Dec. 31, 2016           236,370,347             236,370,347
Balance at the end of the period at Dec. 31, 2016 $ 3,226 $ (779) $ (1,691) $ 180 $ 936                
Balance (in units) at Dec. 31, 2016 2,728       2,728