OTHER COMPREHENSIVE INCOME - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
|
Pension and other postretirement benefits adjustments | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 22 | $ 19 |
Income tax benefit (expense) | 5 | (1) |
Net of tax | 27 | 18 |
Prior service credit | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | (3) | (4) |
Settlement loss | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 2 | |
Actuarial loss | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 23 | 23 |
Actuarial loss | Discontinued Operations | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 4 | $ 5 |
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|