Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.21.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Huntsman International LLC [Member]
Common Stock Outstanding [Member]
Huntsman International LLC [Member]
Common Stock [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Huntsman International LLC [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance (in shares) at Dec. 31, 2019 2,728           224,295,868                
Beginning balance at Dec. 31, 2019   $ 3,675 $ 312 $ (1,352) $ 137 $ 2,772   $ 3 $ 4,008 $ (635) $ (17) $ 690 $ (1,362) $ 137 $ 2,824
Net income   0 704 0 3 707   0 0 0 0 705 0 3 708
Other comprehensive loss   0 0 (20) 0 (20)   0 0 0 0 0 (21) 0 (21)
Issuance of nonvested stock awards               0 18 0 (18) 0 0 0 0
Vesting of stock awards (in shares)             943,026                
Vesting of stock awards               0 4 0 0 0 0 0 4
Recognition of stock-based compensation               0 2 0 5 0 0 0 7
Repurchase and cancellation of stock awards (in shares)             (283,975)                
Repurchase and cancellation of stock awards               0 0 0 0 (6) 0 0 (6)
Stock options exercised (in shares)             57,209                
Stock options exercised               0 2 0 0 (2) 0 0 0
Dividends declared on common stock ($0.1625 per share)               0 0 0 0 (37) 0 0 $ (37)
Treasury stock repurchased (in shares)             (5,364,519)               (5,364,519)
Treasury stock repurchased               0 0 (96) 0 0 0 0 $ (96)
Dividends paid to parent   0 (37) 0 0 (37)                  
Contribution from parent   6 0 0 0 6                  
Ending balance (in shares) at Mar. 31, 2020 2,728           219,647,609                
Ending balance at Mar. 31, 2020   3,681 979 (1,372) 140 3,428   3 4,034 (731) (30) 1,350 (1,383) 140 $ 3,383
Beginning balance (in shares) at Dec. 31, 2020 2,728           220,046,262               220,046,262
Beginning balance at Dec. 31, 2020   3,701 1,203 (1,333) 154 3,725   3 4,048 (731) (19) 1,564 (1,346) 154 $ 3,673
Net income   0 85 0 17 102   0 0 0 0 83 0 17 100
Other comprehensive loss   0 0 (12) 0 (12)   0 0 0 0 0 (13) 0 (13)
Issuance of nonvested stock awards               0 25 0 (25) 0 0 0 0
Vesting of stock awards (in shares)             664,818                
Vesting of stock awards               0 5 0 0 0 0 0 5
Recognition of stock-based compensation               0 2 0 6 0 0 0 8
Repurchase and cancellation of stock awards (in shares)             (202,961)                
Repurchase and cancellation of stock awards               0 0 0 0 (6) 0 0 $ (6)
Stock options exercised (in shares)             204,005               275,000
Stock options exercised               0 5 0 0 (2) 0 0 $ 3
Dividends declared on common stock ($0.1625 per share)               0 0 0 0 (36) 0 0 $ (36)
Dividends paid to parent   0 (36) 0 0 (36)                  
Contribution from parent   8 0 0 0 8                  
Ending balance (in shares) at Mar. 31, 2021 2,728           220,712,124               220,712,124
Ending balance at Mar. 31, 2021   $ 3,709 $ 1,252 $ (1,345) $ 171 $ 3,787   $ 3 $ 4,085 $ (731) $ (38) $ 1,603 $ (1,359) $ 171 $ 3,734