OTHER COMPREHENSIVE INCOME - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Pension and other postretirement benefits adjustments | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | $ 19 | $ 21 | $ 60 | $ 60 |
Income tax benefit (expense) | (3) | (3) | (1) | (5) |
Net of tax | 16 | 18 | 59 | 55 |
Prior service credit | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | (2) | (4) | (9) | (11) |
Settlement loss | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | 2 | |||
Actuarial loss | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | 21 | 25 | 67 | 71 |
Actuarial loss | Discontinued Operations | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | $ 8 | $ 6 | $ 13 | $ 18 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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