Note 18 - Income Taxes (Details Textual) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Equity Securities, FV-NI, Gain (Loss), Total | $ (19) | |
Equity Investment, Unrealized Gain (Loss) | $ (110) | |
Income Tax Expense (Benefit), Total | 34 | 7 |
Huntsman International LLC [Member] | ||
Equity Securities, FV-NI, Gain (Loss), Total | (19) | |
Equity Investment, Unrealized Gain (Loss) | (110) | |
Income Tax Expense (Benefit), Total | 35 | 7 |
Venator Materials PLC [Member] | ||
Equity Securities, FV-NI, Gain (Loss), Total | $ (19) | |
Equity Investment, Unrealized Gain (Loss) | $ (110) |
X | ||||||||||
- Definition The amount of equity investment unrealized gain (loss). No definition available.
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X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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X | ||||||||||
- Details
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