Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Balance $ 4,559 $ 3,673
Other comprehensive loss, net of tax (12) (13)
Balance 4,540 3,734
Huntsman International LLC [Member]    
Balance 4,819 3,725
Other comprehensive loss, net of tax (12) (12)
Balance 5,014 3,787
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (420) [1] (328) [2]
Other comprehensive loss before reclassifications, gross (20) [1] (32) [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, net of tax (20) [1] (32) [2]
Balance (440) [1] (360) [2]
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (424) [4] (333) [5]
Other comprehensive loss before reclassifications, gross (20) [4] (31) [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, net of tax (20) [4] (31) [5]
Balance (444) [4] (364) [5]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (810) [6] (1,050) [7]
Other comprehensive loss before reclassifications, gross 0 [6] 0 [7]
Tax expense 0 [6] 0 [7]
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 [6] 24 [7]
Tax expense (4) [6] (5) [7]
Other comprehensive loss, net of tax 9 [6] 19 [7]
Balance (801) [6] (1,031) [7]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (786) [8] (1,028) [9]
Other comprehensive loss before reclassifications, gross 0 [8] 0 [9]
Tax expense 0 [8] 0 [9]
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 [8] 25 [9]
Tax expense (4) [8] (6) [9]
Other comprehensive loss, net of tax 9 [8] 19 [9]
Balance (777) [8] (1,009) [9]
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]    
Balance 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, net of tax 0 0
Balance 8 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 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, net of tax 0 0
Balance 8 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]    
Balance 6 4
Other comprehensive loss before reclassifications, gross (1) 0
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax expense 0 0
Other comprehensive loss, net of tax (1) 0
Balance 5 4
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 2 0
Other comprehensive loss before reclassifications, gross (1) 0
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax expense 0 0
Other comprehensive loss, net of tax (1) 0
Balance 1 0
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (1,216) (1,366)
Other comprehensive loss before reclassifications, gross (21) (32)
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 24
Tax expense (4) (5)
Other comprehensive loss, net of tax (12) (13)
Balance (1,228) (1,379)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (1,200) (1,353)
Other comprehensive loss before reclassifications, gross (21) (31)
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 25
Tax expense (4) (6)
Other comprehensive loss, net of tax (12) (12)
Balance (1,212) (1,365)
AOCI Attributable to Noncontrolling Interest [Member]    
Balance 13 20
Other comprehensive loss before reclassifications, gross 1 0
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax expense 0 0
Other comprehensive loss, net of tax 1 0
Balance 14 20
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 13 20
Other comprehensive loss before reclassifications, gross 1 0
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax expense 0 0
Other comprehensive loss, net of tax 1 0
Balance 14 20
AOCI Attributable to Parent [Member]    
Balance (1,203) (1,346)
Other comprehensive loss before reclassifications, gross (20) (32)
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 24
Tax expense (4) (5)
Other comprehensive loss, net of tax (11) (13)
Balance (1,214) (1,359)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]    
Balance (1,187) (1,333)
Other comprehensive loss before reclassifications, gross (20) (31)
Tax expense 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 13 25
Tax expense (4) (6)
Other comprehensive loss, net of tax (11) (12)
Balance $ (1,198) $ (1,345)
[1] Amounts are net of tax of $56 million for both March 31, 2022 and January 1, 2022.
[2] Amounts are net of tax of $56 million for both March 31, 2021 and January 1, 2021.
[3] See table below for details about these reclassifications.
[4] Amounts are net of tax of $43 million for both March 31, 2022 and January 1, 2022.
[5] Amounts are net of tax of $43 million as of both March 31, 2021 and January 1, 2021.
[6] Amounts are net of tax of $77 million and $81 million as of March 31, 2022 and January 1, 2022, respectively.
[7] Amounts are net of tax of $148 million and $153 million as of March 31, 2021 and January 1, 2021, respectively.
[8] Amounts are net of tax of $101 million and $105 million as of March 31, 2022 and January 1, 2022, respectively.
[9] Amounts are net of tax of $172 million and $178 million as of March 31, 2021 and January 1, 2021, respectively.