Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Note 14 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Other income, net $ 10     $ 7     $ 23 $ 21
Income tax expense—continuing operations (30)     (34)     (155) (101)
Net income 115 $ 242 $ 240 225 $ 172 $ 100 597 497
Huntsman International LLC [Member]                
Other income, net 10     7     23 19
Income tax expense—continuing operations (30)     (35)     (156) (102)
Net income 114 $ 243 $ 243 225 $ 173 $ 102 600 500
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost Including Portion Attributable to Noncontrolling Interest [Member]                
Other income, net [1] (3)     (3) [2]     (8) (8) [2]
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Other income, net [1],[2] (3)     (3)     (8) (8)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member]                
Other income, net [1],[2],[3] 15     23     44 70
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Other income, net [1],[2],[3] 15     24     44 72
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]                
Other income, net [1],[2]             0 3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Other income, net [1],[2]             0 3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]                
Total before tax [2] 12     20     36 65
Income tax expense—continuing operations [2] (2)     (3)     (8) (13)
Net income [2] 10     17     28 52
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]                
Total before tax [2] 12     21     36 67
Income tax expense—continuing operations [2] (2)     (4)     (8) (14)
Net income [2] $ 10     $ 17     $ 28 $ 53
[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 $4 million of actuarial losses related to discontinued operations for both of the three months ended September 30, 2022 and 2021. Amounts contain approximately $12 million and $13 million of actuarial losses related to discontinued operations for the nine months ended September 30, 2022 and 2021, respectively.