Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.21.2
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
Balance (in shares) at Dec. 31, 2019 2,728           224,295,868                
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 income (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 0 0 0 (37) 0 0 (37)
Treasury stock repurchased (in shares)             (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                  
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
Balance (in shares) at Mar. 31, 2020 2,728           219,647,609                
Balance (in shares) at Dec. 31, 2019 2,728           224,295,868                
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           706                 706
Other comprehensive income (loss)       35   38             33   36
Balance at Sep. 30, 2020   3,694 894 (1,317) 155 3,426   3 4,042 (731) (23) 1,260 (1,329) 155 3,377
Balance (in shares) at Sep. 30, 2020 2,728           219,827,393                
Balance (in shares) at Mar. 31, 2020 2,728           219,647,609                
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
Net income   0 (62) 0 3 (59)   0 0 0 0 (62) 0 3 (59)
Other comprehensive income (loss)   0 0 29 0 29   0 0 0 0 0 29 0 29
Vesting of stock awards (in shares)             8,448                
Vesting of stock awards               0 0 0 0 0 0 0 0
Recognition of stock-based compensation               0 2 0 4 0 0 0 6
Repurchase and cancellation of stock awards (in shares)             (1,093)                
Repurchase and cancellation of stock awards               0 0 0 0 0 0 0 0
Stock options exercised (in shares)             92,057                
Stock options exercised               0 1 0 0 0 0 0 1
Dividends declared on common stock               0 0 0 0 (36) 0 0 (36)
Dividends paid to parent   0 (36) 0 0 (36)                  
Contribution from parent   7 0 0 0 7                  
Balance at Jun. 30, 2020   3,688 881 (1,343) 143 3,369   3 4,037 (731) (26) 1,252 (1,354) 143 3,324
Balance (in shares) at Jun. 30, 2020 2,728           219,747,021                
Net income   0 49 0 9 58   0 0 0 0 48 0 9 57
Other comprehensive income (loss)   0 0 26 3 29   0 0 0 0 0 25 3 28
Vesting of stock awards (in shares)             2,890                
Vesting of stock awards               0 0 0 0 0 0 0 0
Recognition of stock-based compensation               0 2 0 3 0 0 0 5
Repurchase and cancellation of stock awards (in shares)             (710)                
Repurchase and cancellation of stock awards               0 0 0 0 (1) 0 0 (1)
Stock options exercised (in shares)             78,192                
Stock options exercised               0 3 0 0 (3) 0 0 0
Dividends declared on common stock               0 0 0 0 (36) 0 0 (36)
Dividends paid to parent   0 (36) 0 0 (36)                  
Contribution from parent   6 0 0 0 6                  
Balance at Sep. 30, 2020   3,694 894 (1,317) 155 3,426   3 4,042 (731) (23) 1,260 (1,329) 155 $ 3,377
Balance (in shares) at Sep. 30, 2020 2,728           219,827,393                
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 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 income (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                
Stock options exercised               0 5 0 0 (2) 0 0 3
Dividends declared on common stock               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                  
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
Balance (in shares) at Mar. 31, 2021 2,728           220,712,124                
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 4,048 (731) (19) 1,564 (1,346) 154 $ 3,673
Net income           500                 497
Other comprehensive income (loss)       9   11             8   $ 10
Stock options exercised (in shares)                             697,000
Balance at Sep. 30, 2021   3,724 1,536 (1,324) 175 4,111   3 4,096 (833) (30) 1,881 (1,338) 175 $ 3,954
Balance (in shares) at Sep. 30, 2021 2,728           217,028,320               217,028,320
Balance (in shares) at Mar. 31, 2021 2,728           220,712,124                
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
Net income   0 157 0 16 173   0 0 0 0 156 0 16 172
Other comprehensive income (loss)   0 0 41 1 42   0 0 0 0 0 41 1 42
Vesting of stock awards (in shares)             3,732                
Vesting of stock awards               0 0 0 0 0 0 0 0
Recognition of stock-based compensation               0 2 0 4 0 0 0 6
Repurchase and cancellation of stock awards (in shares)             (19,912)                
Repurchase and cancellation of stock awards               0 0 0 0 (1) 0 0 (1)
Stock options exercised (in shares)             263,962                
Stock options exercised               0 6 0 0 (3) 0 0 3
Dividends declared on common stock               0 0 0 0 (41) 0 0 (41)
Dividends declared to noncontrolling interests   0 0 0 (30) (30)   0 0 0 0 0 0 (30) (30)
Dividends paid to parent   0 (41) 0 0 (41)                  
Contribution from parent   7 0 0 0 7                  
Balance at Jun. 30, 2021   3,716 1,368 (1,304) 158 3,938   3 4,093 (731) (34) 1,714 (1,318) 158 3,885
Balance (in shares) at Jun. 30, 2021 2,728           220,959,906                
Net income   0 209 0 16 225   0 0 0 0 209 0 16 225
Other comprehensive income (loss)   0 0 (20) 1 (19)   0 0 0 0 0 (20) 1 (19)
Issuance of nonvested stock awards               0 1 0 (1) 0 0 0 0
Vesting of stock awards (in shares)             7,695                
Vesting of stock awards               0 0 0 0 0 0 0 0
Recognition of stock-based compensation               0 1 0 5 0 0 0 6
Repurchase and cancellation of stock awards (in shares)             (1,869)                
Repurchase and cancellation of stock awards               0 0 0 0 0 0 0 0
Stock options exercised (in shares)             34,372                
Stock options exercised               0 1 0 0 0 0 0 1
Dividends declared on common stock               0 0 0 0 (42) 0 0 $ (42)
Treasury stock repurchased (in shares)             (3,971,784)               (3,971,784)
Treasury stock repurchased               0 0 (102) 0 0 0 0 $ (102)
Dividends paid to parent   0 (41) 0 0 (41)                  
Contribution from parent   8 0 0 0 8                  
Balance at Sep. 30, 2021   $ 3,724 $ 1,536 $ (1,324) $ 175 $ 4,111   $ 3 $ 4,096 $ (833) $ (30) $ 1,881 $ (1,338) $ 175 $ 3,954
Balance (in shares) at Sep. 30, 2021 2,728           217,028,320               217,028,320