Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details)

v3.21.2
Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Balance $ 3,885 $ 3,734 $ 3,673 $ 3,324 $ 3,383 $ 2,824 $ 3,673 $ 2,824
Other comprehensive (loss) income, net of tax (19) 42 (13) 28 29 (21) 10 36
Balance 3,954 3,885 3,734 3,377 3,324 3,383 3,954 3,377
Huntsman International LLC [Member]                
Balance 3,938 3,787 3,725 3,369 3,428 2,772 3,725 2,772
Other comprehensive (loss) income, net of tax (19) 42 (12) 29 29 (20) 11 38
Balance 4,111 3,938 3,787 3,426 3,369 3,428 4,111 3,426
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]                
Balance     (328) [1]     (369) [2] (328) [1] (369) [2]
Other comprehensive loss before reclassifications, gross             (42) [1] (42) [2]
Tax expense             0 [1] 0 [2]
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 [1] 0 [2]
Tax expense             0 [1] 0 [2]
Other comprehensive (loss) income, net of tax             (42) [1] (42) [2]
Balance (370) [1]     (411) [2]     (370) [1] (411) [2]
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     (333) [4]     (374) [5] (333) [4] (374) [5]
Other comprehensive loss before reclassifications, gross             (42) [4] (42) [5]
Tax expense             0 [4] 0 [5]
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 [4] 0 [5]
Tax expense             0 [4] 0 [5]
Other comprehensive (loss) income, net of tax             (42) [4] (42) [5]
Balance (375) [4]     (416) [5]     (375) [4] (416) [5]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]                
Balance     (1,050) [6]     (1,031) [7] (1,050) [6] (1,031) [7]
Other comprehensive loss before reclassifications, gross             0 [6] 8 [7]
Tax expense             0 [6] (2) [7]
Amounts reclassified from accumulated other comprehensive loss, gross [8] 20     18     65 [3],[6] 93 [3],[7]
Tax expense [8] (3)     (4)     (13) [6] (21) [7]
Other comprehensive (loss) income, net of tax             52 [6] 78 [7]
Balance (998) [6]     (953) [7]     (998) [6] (953) [7]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     (1,028) [9]     (1,012) [10] (1,028) [9] (1,012) [10]
Other comprehensive loss before reclassifications, gross             0 [9] 8 [10]
Tax expense             0 [9] (2) [10]
Amounts reclassified from accumulated other comprehensive loss, gross [8] 21     19     67 [3],[9] 95 [3],[10]
Tax expense [8] (4)     (4)     (14) [9] (21) [10]
Other comprehensive (loss) income, net of tax             53 [9] 80 [10]
Balance (975) [9]     (932) [10]     (975) [9] (932) [10]
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]                
Balance     8     8 8 8
Other comprehensive loss before reclassifications, gross             0 0
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             0 0
Balance 8     8     8 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     8     8 8 8
Other comprehensive loss before reclassifications, gross             0 0
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             0 0
Balance 8     8     8 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]                
Balance     4     4 4 4
Other comprehensive loss before reclassifications, gross             0 0
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             0 0
Balance 4     4     4 4
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     0     0 0 0
Other comprehensive loss before reclassifications, gross             0 0
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             0 0
Balance 0     0     0 0
AOCI Including Portion Attributable to Noncontrolling Interest [Member]                
Balance     (1,366)     (1,388) (1,366) (1,388)
Other comprehensive loss before reclassifications, gross             (42) (34)
Tax expense             0 (2)
Amounts reclassified from accumulated other comprehensive loss, gross [3]             65 93
Tax expense             (13) (21)
Other comprehensive (loss) income, net of tax             10 36
Balance (1,356)     (1,352)     (1,356) (1,352)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     (1,353)     (1,378) (1,353) (1,378)
Other comprehensive loss before reclassifications, gross             (42) (34)
Tax expense             0 (2)
Amounts reclassified from accumulated other comprehensive loss, gross [3]             67 95
Tax expense             (14) (21)
Other comprehensive (loss) income, net of tax             11 38
Balance (1,342)     (1,340)     (1,342) (1,340)
AOCI Attributable to Noncontrolling Interest [Member]                
Balance     20     26 20 26
Other comprehensive loss before reclassifications, gross             (2) (3)
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             (2) (3)
Balance 18     23     18 23
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Balance     20     26 20 26
Other comprehensive loss before reclassifications, gross             (2) (3)
Tax expense             0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]             0 0
Tax expense             0 0
Other comprehensive (loss) income, net of tax             (2) (3)
Balance 18     23     18 23
AOCI Attributable to Parent [Member]                
Balance (1,318) (1,359) (1,346) (1,354) (1,383) (1,362) (1,346) (1,362)
Other comprehensive loss before reclassifications, gross             (44) (37)
Tax expense             0 (2)
Amounts reclassified from accumulated other comprehensive loss, gross [3]             65 93
Tax expense             (13) (21)
Other comprehensive (loss) income, net of tax (20) 41 (13) 25 29 (21) 8 33
Balance (1,338) (1,318) (1,359) (1,329) (1,354) (1,383) (1,338) (1,329)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]                
Balance (1,304) (1,345) (1,333) (1,343) (1,372) (1,352) (1,333) (1,352)
Other comprehensive loss before reclassifications, gross             (44) (37)
Tax expense             0 (2)
Amounts reclassified from accumulated other comprehensive loss, gross [3]             67 95
Tax expense             (14) (21)
Other comprehensive (loss) income, net of tax (20) 41 (12) 26 29 (20) 9 35
Balance $ (1,324) $ (1,304) $ (1,345) $ (1,317) $ (1,343) $ (1,372) $ (1,324) $ (1,317)
[1] Amounts are net of tax of $56 million as of both September 30, 2021 and January 1, 2021.
[2] Amounts are net of tax of $68 million as of both September 30, 2020 and January 1, 2020.
[3] See table below for details about these reclassifications.
[4] Amounts are net of tax of $43 million for both September 30, 2021 and January 1, 2021.
[5] Amounts are net of tax of $55 million as of both September 30, 2020 and January 1, 2020.
[6] Amounts are net of tax of $139 million and $153 million as of September 30, 2021 and January 1, 2021, respectively.
[7] Amounts are net of tax of $125 million and $148 million as of September 30, 2020 and January 1, 2020, respectively.
[8] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[9] Amounts are net of tax of $164 million and $178 million as of September 30, 2021 and January 1, 2021, respectively.
[10] Amounts are net of tax of $150 million and $174 million as of September 30, 2020 and January 1, 2020, respectively.