INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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INCOME TAXES | ||||
Discrete tax benefit related to excess tax benefits from share-based compensation | $ 4 | |||
Income tax expense (benefit) | $ 30 | $ 16 | $ 113 | $ 41 |
Effective tax rate (as a percent) | 41.00% | |||
Switzerland | ||||
INCOME TAXES | ||||
Decrease in net deferred tax assets | $ 32 | |||
Decrease in noncash tax expense | 32 | |||
Netherlands | Nonoperating Income | ||||
INCOME TAXES | ||||
Losses on fair value adjustments to Venator investment not subject to tax | 90 | |||
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | ||||
INCOME TAXES | ||||
Income tax expense (benefit) | $ 29 | $ 15 | $ 110 | $ 38 |
Effective tax rate (as a percent) | 42.00% |
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- Definition Represents amount of decrease in deferred tax assets due to change in tax rate No definition available.
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- Definition Amount of fair value gain (loss) adjustments on investment not subject to tax under statutory participation exemption. No definition available.
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- Definition The income tax discrete tax benefit related to excess tax benefits from share-based compensation. No definition available.
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- References No definition available.
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- Definition Represents amount of non cash tax expense due to change in tax rate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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