Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details)

v3.21.2
Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2] $ (3) $ (3) $ (8) $ (9)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2] (3) (3) (8) (9)
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1] 23 [3] 21 [3] 70 [2],[4] 61 [2],[4]
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1] 24 [3] 22 [3] 72 [2],[4] 63 [2],[4]
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest 1 [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1],[3]     3 41
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest 1 [Member] | Huntsman International LLC [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1],[3]     3 41
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1] 20 18 65 [5],[6] 93 [6],[7]
Tax expense [1] (3) (4) (13) [5] (21) [7]
Total reclassifications for the period [1] 17 14 52 72
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1] 21 19 67 [6],[8] 95 [6],[9]
Tax expense [1] (4) (4) (14) [8] (21) [9]
Total reclassifications for the period [1] $ 17 $ 15 $ 53 $ 74
[1] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[2] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See "Note 12. Employee Benefit Plans."
[3] Amounts include approximately $1 million of actuarial losses related to discontinued operations for both the three months ended September 30, 2021 and 2020. Amounts include approximately $4 million of actuarial losses related to discontinued operations for both the nine months ended September 30, 2021 and 2020.
[4] In connection with the sale of our Chemical Intermediates Businesses, we recognized $41 million of pension and other post-employment benefit settlement losses during the nine months ended September 30, 2020.
[5] Amounts are net of tax of $139 million and $153 million as of September 30, 2021 and January 1, 2021, respectively.
[6] See table below for details about these reclassifications.
[7] Amounts are net of tax of $125 million and $148 million as of September 30, 2020 and January 1, 2020, respectively.
[8] Amounts are net of tax of $164 million and $178 million as of September 30, 2021 and January 1, 2021, respectively.
[9] Amounts are net of tax of $150 million and $174 million as of September 30, 2020 and January 1, 2020, respectively.