OTHER COMPREHENSIVE INCOME - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2019 |
Mar. 31, 2018 |
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Pension and other postretirement benefits adjustments | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 15 | $ 22 |
Income tax benefit (expense) | (3) | 5 |
Net of tax | 12 | 27 |
Prior service credit | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | (3) | (3) |
Settlement loss | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 2 | |
Actuarial loss | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | 18 | 23 |
Actuarial loss | Discontinued Operations | ||
Reclassification from accumulated other comprehensive loss | ||
Total before tax | $ 1 | $ 4 |
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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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