ACCUMULATED OTHER COMPREHENSIVE LOSS - RECLASSIFICATION DETAILS - HUNTSMAN CORPORATION (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Pension and other postretirement benefits adjustments | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | $ 17 | $ 16 | $ 75 | $ 31 |
Income tax expense | (3) | (3) | (17) | (6) |
Net of tax | 14 | 13 | 58 | 25 |
Prior service credit | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | (2) | (3) | (5) | (6) |
Settlement loss | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | 41 | |||
Actuarial loss | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | 19 | 19 | 39 | 37 |
Actuarial loss | Discontinued Operations | ||||
Reclassification from accumulated other comprehensive loss | ||||
Total before tax | $ 2 | $ 0 | $ 3 | $ 1 |
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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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