Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.20.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Huntsman International LLC [Member]
Common Stock Outstanding [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
Common Stock Outstanding [Member]
Huntsman International LLC [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
Common Stock [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Huntsman International LLC [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Huntsman International LLC [Member]
Common Stock Outstanding [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Deferred Compensation, Share-based Payments [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance (in shares) at Dec. 31, 2017 0 2,728                     0 240,213,606                                
Balance at Dec. 31, 2017     $ 0 $ 3,616 $ 10 $ (270) $ (10) $ (1,263) $ 0 $ 751 $ 0 $ 2,834     $ 0 $ 3 $ 10 $ 161 $ (10) $ (1,268) $ 0 $ 751 $ 0 $ 3,889 $ 0 $ (150) $ 0 $ (15) $ 0 $ 3,371
Net income       0   323   0   313   636       0   337   0   313   0   0   0   650
Other comprehensive loss       0   0   (195)   (42)   (237)       0   0   (198)   (42)   0   0   0   (240)
Issuance of nonvested stock awards                               0   0   0   0   14   0   (14)   0
Vesting of stock awards (in shares)                           1,135,003                                
Vesting of stock awards                               0   0   0   0   11   0   0   11
Recognition of stock-based compensation                               0   0   0   0   8   0   13   21
Repurchase and cancellation of stock awards (in shares)   0                       (259,643)                                
Repurchase and cancellation of stock awards                               0   (30)   0   0   0   0   0   (30)
Stock options exercised (in shares)   0                       2,310,663                                
Stock options exercised                               0   (29)   0   0   46   0   0   17
Treasury stock repurchased (in shares)   0                       (10,405,457)                                
Treasury stock repurchased                               0   0   0   0   0   (277)   0   (277)
Disposition of a portion of Venator       18   0   0   0   18       0   0   0   0   18   0   0   18
Costs of the secondary offering of Venator       (2)   0   0   0   (2)       0   0   0   0   (2)   0   0   (2)
Noncontrolling interest from partial disposal of Venator       0   0   0   27   27       0   0   0   27   0   0   0   27
Deconsolidation of Venator       0   0   160   (751)   (591)       0   0   160   (751)   0   0   0   (591)
Accrued and unpaid dividends                               0   (1)   0   0   0   0   0   (1)
Dividends paid to noncontrolling interests       0   0   0   (69)   (69)       0   0   0   (69)   0   0   0   (69)
Dividends declared on common stock ($0.65 per share)                               0   (156)   0   0   0   0   0   (156)
Balance (in shares) at Dec. 31, 2018   2,728                       232,994,172                                
Balance at Dec. 31, 2018       3,658   (91)   (1,308)   229   2,488       3   292   (1,316)   229   3,984   (427)   (16)   2,749
Dividends paid to parent       0   (154)   0   0   (154)                                    
Contribution from parent       26   0   0   0   26                                    
Net income       0   551   0   36   587       0   562   0   36   0   0   0   598
Other comprehensive loss       0   0   (44)   10   (34)       0   0   (46)   10   0   0   0   (36)
Issuance of nonvested stock awards                               0   0   0   0   17   0   (17)   0
Vesting of stock awards (in shares)                           1,643,368                                
Vesting of stock awards       28   0   0   0   28       0   0   0   0   7   0   0   7
Recognition of stock-based compensation                               0   0   0   0   7   0   16   23
Repurchase and cancellation of stock awards (in shares)                           (488,441)                                
Repurchase and cancellation of stock awards                               0   (12)   0   0   0   0   0   (12)
Stock options exercised (in shares)                           246,661                                
Stock options exercised                               0   (2)   0   0   4   0   0   2
Treasury stock repurchased (in shares)                           (10,099,892)                                
Treasury stock repurchased                               0   0   0   0   0   (208)   0   (208)
Dividends paid to noncontrolling interests       0   0   0   (65)   (65)       0   0   0   (65)   0   0   0   (65)
Dividends declared on common stock ($0.65 per share)                               0   (150)   0   0   0   0   0   (150)
Acquisition of noncontrolling interests, net of tax       (11)   0   0   (73)   (84)       0   0   0   (73)   (11)   0   0   $ (84)
Balance (in shares) at Dec. 31, 2019   2,728                       224,295,868                               224,295,868
Balance at Dec. 31, 2019       3,675   312   (1,352)   137   2,772       3   690   (1,362)   137   4,008   (635)   (17)   $ 2,824
Dividends paid to parent       0   (148)   0   0   (148)                                    
Net income       0   1,035   0   32   1,067       0   1,034   0   32   0   0   0   1,066
Other comprehensive loss       0   0   19   6   25       0   0   16   6   0   0   0   22
Issuance of nonvested stock awards                               0   0   0   0   18   0   (18)   0
Vesting of stock awards       26   0   0   0   26       0   0   0   0   5   0   0   5
Recognition of stock-based compensation                               0   0   0   0   7   0   16   23
Repurchase and cancellation of stock awards (in shares)                           (287,247)                                
Repurchase and cancellation of stock awards                               0   (8)   0   0   0   0   0   $ (8)
Stock options exercised (in shares)                           441,754                               829,000
Stock options exercised                               0   (7)   0   0   10   0   0   $ 3
Treasury stock repurchased                               0   0   0   0   0   (96)   0   (96)
Dividends paid to noncontrolling interests       0   0   0   (21)   (21)       0   0   0   (21)   0   0   0   (21)
Dividends declared on common stock ($0.65 per share)                               0   (145)   0   0   0   0   0   $ (145)
Balance (in shares) at Dec. 31, 2020   2,728                       220,046,262                               220,046,262
Balance at Dec. 31, 2020       3,701   1,203   (1,333)   154   3,725       $ 3   $ 1,564   $ (1,346)   $ 154   $ 4,048   $ (731)   $ (19)   $ 3,673
Dividends paid to parent       $ 0   $ (144)   $ 0   $ 0   $ (144)