Note 19 - Income Taxes - Components of Income Tax Expense (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
U.S. | |||
Current | $ 119 | $ (216) | $ (17) |
Deferred | (70) | 167 | (181) |
Non-U.S. | |||
Current | 127 | 90 | 71 |
Deferred | 33 | 5 | 89 |
Total income tax expense (benefit) | 209 | 46 | (38) |
Huntsman International LLC [Member] | |||
U.S. | |||
Current | 121 | (215) | (21) |
Deferred | (71) | 166 | (179) |
Non-U.S. | |||
Current | 127 | 90 | 70 |
Deferred | 33 | 5 | 89 |
Total income tax expense (benefit) | $ 210 | $ 46 | $ (41) |
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
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X | ||||||||||
- References No definition available.
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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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