Quarterly report pursuant to Section 13 or 15(d)

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

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Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Other income, net $ 13   $ 9   $ 14 $ 16
Income tax expense—continuing operations (67)   (42)   (132) (76)
Net income 242 $ 240 172 $ 100 482 272
Huntsman International LLC [Member]            
Other income, net 13   7   14 14
Income tax expense—continuing operations (68)   (41)   (133) (76)
Net income 243 $ 243 173 $ 102 486 275
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] (3)   (2) [2]   (5) (5) [2]
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 [1],[2] (3)   (2)   (5) (5)
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],[3] 14   23   29 47
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 [1],[2],[3] 14   23   29 48
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 [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Huntsman International LLC [Member]            
Other income, net [1],[2]         0 3
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]            
Total before tax [2] 11   21   24 45
Income tax expense—continuing operations [2] (2)   (5)   (6) (10)
Net income [2] 9   16   18 35
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 [2] 11   21   24 46
Income tax expense—continuing operations [2] (2)   (4)   (6) (10)
Net income [2] $ 9   $ 17   $ 18 $ 36
[1] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.”
[2] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[3] Amounts include approximately $2 million and $1 million of actuarial losses related to discontinued operations for the three months ended June 30, 2022 and 2021, respectively. Amounts contain approximately $3 million of actuarial losses related to discontinued operations for both of the six months ended June 30, 2022 and 2021.