Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Huntsman International LLC [Member]
Member Units [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Deferred Compensation, Share-Based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2020 2,728               220,046,262          
Balance at Dec. 31, 2020 $ 3,701 $ 1,203 $ (1,333) $ 154 $ 3,725 $ 1,564 $ (1,346) $ 154   $ 3 $ 4,048 $ (731) $ (19) $ 3,673
Net income 0 85 0 17 102 83 0 17   0 0 0 0 100
Other comprehensive income (loss) $ 0 0 (12) 0 (12) 0 (13) 0   0 0 0 0 (13)
Issuance of nonvested stock awards           0 0 0   0 25 0 (25) 0
Vesting of stock awards (in shares)                 664,818          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 2 0 6 8
Repurchase and cancellation of stock awards (in shares)                 (202,961)          
Repurchase and cancellation of stock awards           (6) 0 0   0 0 0 0 (6)
Stock options exercised (in shares)                 204,005          
Stock options exercised           (2) 0 0   0 5 0 0 3
Dividends declared on common stock           (36) 0 0   0 0 0 0 (36)
Balance (in shares) at Mar. 31, 2021 2,728               220,712,124          
Balance at Mar. 31, 2021 $ 3,709 1,252 (1,345) 171 3,787 1,603 (1,359) 171   3 4,085 (731) (38) 3,734
Dividends paid to parent 0 (36) 0 0 (36)                  
Contribution from parent 8 0 0 0 8                  
Other comprehensive income (loss) $ 0 0 (12) 0 (12) 0 (13) 0   0 0 0 0 (13)
Balance (in shares) at Dec. 31, 2020 2,728               220,046,262          
Balance at Dec. 31, 2020 $ 3,701 1,203 (1,333) 154 3,725 1,564 (1,346) 154   3 4,048 (731) (19) 3,673
Net income         500                 497
Other comprehensive income (loss)     9   $ 11   8             10
Balance (in shares) at Sep. 30, 2021         2,728       217,028,320          
Balance at Sep. 30, 2021 $ 3,724 1,536 (1,324) 175 $ 4,111 1,881 (1,338) 175   3 4,096 (833) (30) 3,954
Other comprehensive income (loss)     9   11   8             10
Balance (in shares) at Mar. 31, 2021 2,728               220,712,124          
Balance at Mar. 31, 2021 $ 3,709 1,252 (1,345) 171 3,787 1,603 (1,359) 171   3 4,085 (731) (38) 3,734
Net income 0 157 0 16 173 156 0 16   0 0 0 0 172
Other comprehensive income (loss) 0 0 41 1 42 0 41 1   0 0 0 0 42
Vesting of stock awards (in shares)                 3,732          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 2 0 4 6
Repurchase and cancellation of stock awards (in shares)                 (19,912)          
Repurchase and cancellation of stock awards           (1) 0 0   0 0 0 0 (1)
Stock options exercised (in shares)                 263,962          
Stock options exercised           (3) 0 0   0 6 0 0 3
Dividends declared on common stock           (41) 0 0   0 0 0 0 (41)
Dividends declared to noncontrolling interests 0 0 0 (30) $ (30) 0 0 (30)   0 0 0 0 (30)
Balance (in shares) at Jun. 30, 2021         2,728       220,959,906          
Balance at Jun. 30, 2021 3,716 1,368 (1,304) 158 $ 3,938 1,714 (1,318) 158   3 4,093 (731) (34) 3,885
Dividends paid to parent 0 (41) 0 0 (41)                  
Contribution from parent 7 0 0 0 7                  
Other comprehensive income (loss) 0 0 41 1 42 0 41 1   0 0 0 0 42
Net income 0 209 0 16 225 209 0 16   0 0 0 0 225
Other comprehensive income (loss) 0 0 (20) 1 $ (19) 0 (20) 1   0 0 0 0 (19)
Issuance of nonvested stock awards           0 0 0   0 1 0 (1) 0
Vesting of stock awards (in shares)                 7,695          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 1 0 5 6
Repurchase and cancellation of stock awards (in shares)                 (1,869)          
Repurchase and cancellation of stock awards           0 0 0   0 0 0 0 0
Stock options exercised (in shares)                 34,372          
Stock options exercised           0 0 0   0 1 0 0 1
Treasury stock repurchased (in shares)                 (3,971,784)          
Treasury stock repurchased           0 0 0   0 0 (102) 0 (102)
Dividends declared on common stock           (42) 0 0   0 0 0 0 (42)
Balance (in shares) at Sep. 30, 2021         2,728       217,028,320          
Balance at Sep. 30, 2021 3,724 1,536 (1,324) 175 $ 4,111 1,881 (1,338) 175   3 4,096 (833) (30) 3,954
Dividends paid to parent 0 (41) 0 0 (41)                  
Contribution from parent 8 0 0 0 8                  
Other comprehensive income (loss) $ 0 0 (20) 1 (19) 0 (20) 1   0 0 0 0 $ (19)
Balance (in shares) at Dec. 31, 2021 2,728               214,170,287         214,170,287
Balance at Dec. 31, 2021 $ 3,732 2,093 (1,187) 181 4,819 2,435 (1,203) 181   3 4,102 (934) (25) $ 4,559
Net income 0 226 0 17 243 223 0 17   0 0 0 0 240
Other comprehensive income (loss) $ 0 0 (11) (1) (12) 0 (11) (1)   0 0 0 0 (12)
Issuance of nonvested stock awards           0 0 0   0 32 0 (32) 0
Vesting of stock awards (in shares)                 1,327,568          
Vesting of stock awards           0 0 0   0 7 0 0 7
Recognition of stock-based compensation           0 0 0   0 1 0 8 9
Repurchase and cancellation of stock awards (in shares)                 (361,250)          
Repurchase and cancellation of stock awards           (13) 0 0   0 0 0 0 (13)
Stock options exercised (in shares)                 387,899          
Stock options exercised           (5) 0 0   0 10 0 0 5
Treasury stock repurchased (in shares)                 (5,549,348)          
Treasury stock repurchased           0 0 0   0 0 (210) 0 (210)
Dividends declared on common stock           (45) 0 0   0 0 0 0 (45)
Balance (in shares) at Mar. 31, 2022 2,728               209,975,156          
Balance at Mar. 31, 2022 $ 3,741 2,274 (1,198) 197 5,014 2,595 (1,214) 197   3 4,152 (1,144) (49) 4,540
Dividends paid to parent 0 (45) 0 0 (45)                  
Contribution from parent 9 0 0 0 9                  
Other comprehensive income (loss) $ 0 0 (11) (1) (12) 0 (11) (1)   0 0 0 0 $ (12)
Balance (in shares) at Dec. 31, 2021 2,728               214,170,287         214,170,287
Balance at Dec. 31, 2021 $ 3,732 2,093 (1,187) 181 4,819 2,435 (1,203) 181   3 4,102 (934) (25) $ 4,559
Net income         600                 597
Other comprehensive income (loss)     (295)   (312)   (294)             $ (311)
Stock options exercised (in shares)                           597,000
Treasury stock repurchased (in shares)                           (22,853,686)
Treasury stock repurchased                           $ (752)
Balance (in shares) at Sep. 30, 2022 2,728               192,757,360         192,757,360
Balance at Sep. 30, 2022 $ 3,756 2,518 (1,482) 210 5,002 2,836 (1,497) 210   3 4,155 (1,686) (37) $ 3,984
Other comprehensive income (loss)     (295)   (312)   (294)             (311)
Balance (in shares) at Mar. 31, 2022 2,728               209,975,156          
Balance at Mar. 31, 2022 $ 3,741 2,274 (1,198) 197 5,014 2,595 (1,214) 197   3 4,152 (1,144) (49) 4,540
Net income 0 229 0 14 243 228 0 14   0 0 0 0 242
Other comprehensive income (loss) $ 0 0 (99) (7) (106) 0 (98) (7)   0 0 0 0 (105)
Vesting of stock awards (in shares)                 4,045          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 1 0 8 9
Repurchase and cancellation of stock awards (in shares)                 (2,416)          
Repurchase and cancellation of stock awards           (1) 0 0   0 0 0 0 (1)
Stock options exercised (in shares)                 66,840          
Stock options exercised           0 0 0   0 1 0 0 1
Treasury stock repurchased (in shares)                 (8,371,423)          
Treasury stock repurchased           0 0 0   0 0 (291) 0 (291)
Dividends declared on common stock           (44) 0 0   0 0 0 0 (44)
Balance (in shares) at Jun. 30, 2022 2,728               201,672,202          
Balance at Jun. 30, 2022 $ 3,751 2,461 (1,297) 204 5,119 2,778 (1,312) 204   3 4,154 (1,435) (41) 4,351
Dividends paid to parent 0 (42) 0 0 (42)                  
Contribution from parent 10 0 0 0 10                  
Other comprehensive income (loss) 0 0 (99) (7) (106) 0 (98) (7)   0 0 0 0 (105)
Net income 0 99 0 15 114 100 0 15   0 0 0 0 115
Other comprehensive income (loss) $ 0 0 (185) (9) (194) 0 (185) (9)   0 0 0 0 (194)
Vesting of stock awards (in shares)                 10,174          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 1 0 4 5
Repurchase and cancellation of stock awards (in shares)                 (2,533)          
Repurchase and cancellation of stock awards           0 0 0   0 0 0 0 0
Stock options exercised (in shares)                 10,432          
Stock options exercised           0 0 0   0 0 0 0 0
Treasury stock repurchased (in shares)                 (8,932,915)          
Treasury stock repurchased           0 0 0   0 0 (251) 0 (251)
Dividends declared on common stock           (42) 0 0   0 0 0 0 $ (42)
Balance (in shares) at Sep. 30, 2022 2,728               192,757,360         192,757,360
Balance at Sep. 30, 2022 $ 3,756 2,518 (1,482) 210 5,002 2,836 (1,497) 210   3 4,155 (1,686) (37) $ 3,984
Dividends paid to parent 0 (42) 0 0 (42)                  
Contribution from parent 5 0 0 0 5                  
Other comprehensive income (loss) $ 0 $ 0 $ (185) $ (9) $ (194) $ 0 $ (185) $ (9)   $ 0 $ 0 $ 0 $ 0 $ (194)