Huntsman Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions	HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Members' equity	HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES (Accumulated deficit) retained earnings	HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Accumulated other comprehensive loss	HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Noncontrolling interests in subsidiaries	HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES	Common stock	Additional paid-in capital	Treasury stock	Unearned stock-based compensation	(Accumulated deficit) retained earnings	Accumulated other comprehensive loss	Noncontrolling interests in subsidiaries	Total
Balance at the beginning of the period at Dec. 31, 2016						$ 3	$ 3,447	$ (150)	$ (17)	$ (325)	$ (1,671)	$ 180	$ 1,467
Balance (in shares) at Dec. 31, 2016						236,370,347
Balance at the beginning of the period at Dec. 31, 2016	$ 3,226	$ (779)	$ (1,691)	$ 180	$ 936
Balance (in units) at Dec. 31, 2016	2,728
Increase (Decrease) in Stockholders' Equity and Members' Equity
Net income		629		105	734					636		105	741
Other comprehensive (loss) income			428	(107)	321						403	(107)	296
Issuance of nonvested stock awards							18		(18)
Vesting of stock awards							8						8
Vesting of stock awards (in shares)						1,316,975
Recognition of stock-based compensation							10		18				28
Repurchase and cancellation of stock awards										(12)			(12)
Repurchase and cancellation of stock awards (in shares)						(402,978)
Stock options exercised							53			(18)			35
Stock options exercised (in shares)						2,929,262
Dividends paid to parent		(120)			(120)
Contribution from parent	$ 35				35
Disposition of a portion of Venator	413				413		413						413
Costs of the IPO and secondary offering of Venator	(58)				(58)		(58)						(58)
Conversion of restricted awards to Venator awards							(2)		2
Noncontrolling interest from partial disposal of Venator				602	602							602	602
Dividends declared or paid to noncontrolling interests				(34)	(34)							(34)	(34)
Contribution from noncontrolling interests				5	5							5	5
Dividends declared on common stock										(120)			(120)
Balance at the end of the period at Dec. 31, 2017						$ 3	3,889	(150)	(15)	161	(1,268)	751	3,371
Balance (in shares) at Dec. 31, 2017						240,213,606
Balance at the end of the period at Dec. 31, 2017	$ 3,616	(270)	(1,263)	751	2,834
Balance (in units) at Dec. 31, 2017	2,728
Increase (Decrease) in Stockholders' Equity and Members' Equity
Cumulative effect of changes in fair value of equity investments		10	(10)							10	(10)
Net income		323		313	636					337		313	650
Other comprehensive (loss) income			(195)	(42)	(237)						(198)	(42)	(240)
Issuance of nonvested stock awards							14		(14)
Vesting of stock awards							11						11
Vesting of stock awards (in shares)						1,135,003
Recognition of stock-based compensation							8		13				21
Repurchase and cancellation of stock awards										(30)			(30)
Repurchase and cancellation of stock awards (in shares)						(259,643)
Stock options exercised							46			(29)			17
Stock options exercised (in shares)						2,310,663
Dividends paid to parent		(154)			(154)
Contribution from parent	$ 26				26
Disposition of a portion of Venator	18				18		18						18
Costs of the IPO and secondary offering of Venator	(2)				(2)		(2)						(2)
Noncontrolling interest from partial disposal of Venator				27	27							27	27
Treasury stock repurchased								(277)					(277)
Treasury stock repurchased (in shares)						(10,405,457)
Dividends declared or paid to noncontrolling interests				(69)	(69)							(69)	(69)
Deconsolidation of Venator			160	(751)	(591)						160	(751)	(591)
Accrued and unpaid dividends										(1)			(1)
Dividends declared on common stock										(156)			(156)
Balance at the end of the period at Dec. 31, 2018						$ 3	3,984	(427)	(16)	292	(1,316)	229	$ 2,749
Balance (in shares) at Dec. 31, 2018						232,994,172							232,994,172
Balance at the end of the period at Dec. 31, 2018	$ 3,658	(91)	(1,308)	229	$ 2,488
Balance (in units) at Dec. 31, 2018	2,728				2,728
Increase (Decrease) in Stockholders' Equity and Members' Equity
Net income		551		36	$ 587					562		36	$ 598
Other comprehensive (loss) income			(44)	10	(34)						(46)	10	(36)
Issuance of nonvested stock awards							17		(17)
Vesting of stock awards							7						7
Vesting of stock awards (in shares)						1,643,368
Recognition of stock-based compensation							7		16				23
Repurchase and cancellation of stock awards										(12)			(12)
Repurchase and cancellation of stock awards (in shares)						(488,441)
Stock options exercised							4			(2)			2
Stock options exercised (in shares)						246,661
Dividends paid to parent		(148)			(148)
Contribution from parent	$ 28				28
Treasury stock repurchased								(208)					$ (208)
Treasury stock repurchased (in shares)						(10,099,892)							(10,099,892)
Acquisition of noncontrolling interests, net of tax	(11)			(73)	(84)		(11)					(73)	$ (84)
Dividends declared or paid to noncontrolling interests				(65)	(65)							(65)	(65)
Dividends declared on common stock										(150)			(150)
Balance at the end of the period at Dec. 31, 2019						$ 3	$ 4,008	$ (635)	$ (17)	$ 690	$ (1,362)	$ 137	$ 2,824
Balance (in shares) at Dec. 31, 2019						224,295,868							224,295,868
Balance at the end of the period at Dec. 31, 2019	$ 3,675	$ 312	$ (1,352)	$ 137	$ 2,772
Balance (in units) at Dec. 31, 2019	2,728				2,728