INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| U.S. | |||
| Current | $ (17) | $ 57 | $ 23 |
| Deferred | (181) | (30) | (133) |
| Non-U.S. | |||
| Current | 71 | 153 | 88 |
| Deferred | 89 | (135) | 42 |
| Total income tax (benefit) expense | (38) | 45 | 20 |
| HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | |||
| U.S. | |||
| Current | (21) | 57 | 16 |
| Deferred | (179) | (34) | (130) |
| Non-U.S. | |||
| Current | 70 | 153 | 88 |
| Deferred | 89 | (135) | 43 |
| Total income tax (benefit) expense | $ (41) | $ 41 | $ 17 |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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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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- Details
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