Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Other income, net $ 1 $ 7
Income tax expense—continuing operations (65) (34)
Net income 240 100
Huntsman International LLC [Member]    
Other income, net 1 7
Income tax expense—continuing operations (65) (35)
Net income 243 102
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Other income, net [1],[2] (2) (3)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Huntsman International LLC [Member]    
Other income, net [3],[4] (2) (3)
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Other income, net [1],[2] 0 3
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest 1 [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Huntsman International LLC [Member]    
Other income, net [3],[5] 0 3
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Other income, net [1],[2],[6] 15 24
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Huntsman International LLC [Member]    
Other income, net [3],[5],[7] 15 25
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Total before tax [1] 13 24
Income tax expense—continuing operations [1] (4) (5)
Net income [1] 9 19
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Huntsman International LLC [Member]    
Total before tax [3] 13 25
Income tax expense—continuing operations [3] (4) (6)
Net income [3] $ 9 $ 19
[1] Pension and other postretirement benefits amounts in parentheses indicate credits on our 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] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
[4] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.”
[5] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 18. Employee Benefit Plans.”
[6] Amounts include approximately $1 million and $2 million of actuarial losses related to discontinued operations for the three months ended March 31, 2022 and 2021, respectively.
[7] Amounts include approximately $1 million and $2 million, respectively, of actuarial losses related to discontinued operations for both the three months ended March 31, 2022 and 2021.