OTHER COMPREHENSIVE INCOME (LOSS) - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Pension and other postretirement benefits adjustments | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | $ (80) | $ (53) | $ (69) |
Tax expense | 14 | 15 | 14 |
Net of tax | (66) | (38) | (55) |
Pension and other postretirement benefits adjustments | Discontinued Operations | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | (19) | (14) | (15) |
Prior service credit | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | 15 | 16 | 10 |
Actuarial loss | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | $ (95) | $ (69) | $ (79) |
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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). 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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