OTHER COMPREHENSIVE (LOSS) INCOME - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Pension and other postretirement benefits adjustments | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | $ 62 | $ 77 | $ 80 |
Income tax benefit (expense) | (12) | (13) | (14) |
Net of tax | 50 | 64 | 66 |
Pension and other postretirement benefits adjustments | Discontinued Operations | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | 7 | 22 | 22 |
Prior service credit | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | (11) | (12) | (15) |
Settlement loss | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | 1 | 2 | |
Actuarial loss | Discontinued Operations | |||
Reclassification from accumulated other comprehensive loss | |||
Total before tax | $ 72 | $ 87 | $ 95 |
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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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