Huntsman Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

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		196		22	218					198		22	220
Dividends paid to parent		(90)			(90)
Other comprehensive income			27		27						22		22
Contribution from parent	$ 24				24
Issuance of nonvested stock awards							17		(17)
Vesting of stock awards							2						2
Vesting of stock awards (in shares)						895,660
Recognition of stock-based compensation							7		13				20
Repurchase and cancellation of stock awards										(3)			(3)
Repurchase and cancellation of stock awards (in shares)						(249,155)
Dividends paid to noncontrolling interests				(26)	(26)							(26)	(26)
Stock options exercised (in shares)						35,170
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										(90)			(90)
Balance at the end of the period at Sep. 30, 2016						$ 3	3,445	(150)	(21)	(423)	(1,266)	183	1,771
Balance (in shares) at Sep. 30, 2016						236,316,932
Balance at the end of the period at Sep. 30, 2016	$ 3,217	(877)	(1,289)	183	1,234
Balance (in units) at Sep. 30, 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		386		64	$ 450					390		64	$ 454
Dividends paid to parent		(90)			(90)
Other comprehensive income			337	(60)	277						313	(60)	253
Contribution from parent	$ 26				26
Issuance of nonvested stock awards							17		(17)
Vesting of stock awards							8						8
Vesting of stock awards (in shares)						1,200,218
Recognition of stock-based compensation							7		13				20
Repurchase and cancellation of stock awards										(8)			(8)
Repurchase and cancellation of stock awards (in shares)						(348,887)
Contribution from noncontrolling interests				4	4							4	4
Dividends paid to noncontrolling interests				(26)	(26)							(26)	(26)
Disposition of a portion of P and A Business	209				209		209						209
Separation costs of P and A Business	(40)				(40)		(40)						(40)
Conversion of restricted awards to P and A Business awards							(2)		2
Minority interest on disposal of P and A Business				318	318							318	318
Pushdown of purchase accounting recorded at parent	(9)				(9)
Stock options exercised							37			(15)			22
Stock options exercised (in shares)						1,388,141
Dividends declared on common stock										(90)			(90)
Balance at the end of the period at Sep. 30, 2017						$ 3	$ 3,683	$ (150)	$ (19)	$ (48)	$ (1,358)	$ 480	$ 2,591
Balance (in shares) at Sep. 30, 2017						238,609,819							238,609,819
Balance at the end of the period at Sep. 30, 2017	$ 3,412	$ (483)	$ (1,354)	$ 480	$ 2,055
Balance (in units) at Sep. 30, 2017	2,728				2,728