Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

v3.7.0.1
CONDENSED 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, 2015           $ 3 $ 3,407 $ (135) $ (17) $ (528) $ (1,288) $ 187 $ 1,629
Balance (in shares) at Dec. 31, 2015           237,080,026              
Balance at the beginning of the period at Dec. 31, 2015 $ 3,196 $ (983) $ (1,316) $ 187 $ 1,084                
Balance (in units) at Dec. 31, 2015 2,728                        
Increase (Decrease) in Stockholders' Equity and Members' Equity                          
Net income   56   6 62         56   6 62
Dividends paid to parent   (30)     (30)                
Other comprehensive income (loss)     30 2 32           27 2 29
Contribution from parent $ 7       7                
Issuance of nonvested stock awards             16   (16)        
Vesting of stock awards             2           2
Vesting of stock awards (in shares)           880,269              
Recognition of stock-based compensation             2   5       7
Repurchase and cancellation of stock awards                   (2)     (2)
Repurchase and cancellation of stock awards (in shares)           (244,324)              
Dividends paid to noncontrolling interests       (9) (9)             (9) (9)
Treasury stock repurchased             15 (15)          
Treasury stock repurchased (in shares)           (1,444,769)              
Excess tax shortfall related to stock-based compensation (3)       (3)   (3)           (3)
Dividends declared on common stock                   (30)     (30)
Balance at the end of the period at Mar. 31, 2016           $ 3 3,439 (150) (28) (504) (1,261) 186 1,685
Balance (in shares) at Mar. 31, 2016           236,271,202              
Balance at the end of the period at Mar. 31, 2016 $ 3,200 (957) (1,286) 186 1,143                
Balance (in units) at Mar. 31, 2016 2,728                        
Balance at the beginning 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 beginning 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                
Increase (Decrease) in Stockholders' Equity and Members' Equity                          
Net income   75   16 $ 91         76   16 $ 92
Dividends paid to parent   (30)     (30)                
Other comprehensive income (loss)     97 2 99           95 2 97
Contribution from parent $ 9       9                
Issuance of nonvested stock awards             17   (17)        
Vesting of stock awards             8           8
Vesting of stock awards (in shares)           1,158,884              
Recognition of stock-based compensation             2   5       7
Repurchase and cancellation of stock awards                   (8)     (8)
Repurchase and cancellation of stock awards (in shares)           (343,712)              
Contribution from noncontrolling interests       2 2             2 2
Dividends paid to noncontrolling interests       (3) (3)             (3) (3)
Stock options exercised             30     (13)     17
Stock options exercised (in shares)           967,397              
Dividends declared on common stock                   (30)     (30)
Balance at the end of the period at Mar. 31, 2017           $ 3 $ 3,504 $ (150) $ (29) $ (300) $ (1,576) $ 197 $ 1,649
Balance (in shares) at Mar. 31, 2017           238,152,916             238,152,916
Balance at the end of the period at Mar. 31, 2017 $ 3,235 $ (734) $ (1,594) $ 197 $ 1,104                
Balance (in units) at Mar. 31, 2017 2,728       2,728