| Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
| |
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|
|
|
Pension and |
|
|
Other |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Foreign |
|
|
other |
|
|
comprehensive |
|
|
|
|
|
|
|
|
|
|
Amounts |
|
|
Amounts |
|
| |
|
currency |
|
|
postretirement |
|
|
income of |
|
|
|
|
|
|
|
|
|
|
attributable to |
|
|
attributable to |
|
| |
|
translation |
|
|
benefits |
|
|
unconsolidated |
|
|
|
|
|
|
|
|
|
|
noncontrolling |
|
|
Huntsman |
|
| |
|
adjustment(a) |
|
|
adjustments(b) |
|
|
affiliates |
|
|
Other, net |
|
|
Total |
|
|
interests |
|
|
Corporation |
|
| Beginning balance, January 1, 2022 |
|
$ |
(420 |
) |
|
$ |
(810 |
) |
|
$ |
8 |
|
|
$ |
6 |
|
|
$ |
(1,216 |
) |
|
$ |
13 |
|
|
$ |
(1,203 |
) |
| Other comprehensive loss before reclassifications, gross |
|
|
(229 |
) |
|
|
157 |
|
|
|
— |
|
|
|
(1 |
) |
|
|
(73 |
) |
|
|
12 |
|
|
|
(61 |
) |
| Tax impact |
|
|
1 |
|
|
|
(38 |
) |
|
|
— |
|
|
|
— |
|
|
|
(37 |
) |
|
|
— |
|
|
|
(37 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
|
|
— |
|
|
|
51 |
|
|
|
(6 |
) |
|
|
— |
|
|
|
45 |
|
|
|
— |
|
|
|
45 |
|
| Tax impact |
|
|
— |
|
|
|
(12 |
) |
|
|
— |
|
|
|
— |
|
|
|
(12 |
) |
|
|
— |
|
|
|
(12 |
) |
| Net current-period other comprehensive (loss) income |
|
|
(228 |
) |
|
|
158 |
|
|
|
(6 |
) |
|
|
(1 |
) |
|
|
(77 |
) |
|
|
12 |
|
|
|
(65 |
) |
| Ending balance, December 31, 2022 |
|
$ |
(648 |
) |
|
$ |
(652 |
) |
|
$ |
2 |
|
|
$ |
5 |
|
|
$ |
(1,293 |
) |
|
$ |
25 |
|
|
$ |
(1,268 |
) |
| |
|
|
|
|
|
Pension and |
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|
Other |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Foreign |
|
|
other |
|
|
comprehensive |
|
|
|
|
|
|
|
|
|
|
Amounts |
|
|
Amounts |
|
| |
|
currency |
|
|
postretirement |
|
|
income of |
|
|
|
|
|
|
|
|
|
|
attributable to |
|
|
attributable to |
|
| |
|
translation |
|
|
benefits |
|
|
unconsolidated |
|
|
|
|
|
|
|
|
|
|
noncontrolling |
|
|
Huntsman |
|
| |
|
adjustment(a) |
|
|
adjustments(b) |
|
|
affiliates |
|
|
Other, net |
|
|
Total |
|
|
interests |
|
|
Corporation |
|
| Beginning balance, January 1, 2021 |
|
$ |
(328 |
) |
|
$ |
(1,050 |
) |
|
$ |
8 |
|
|
$ |
4 |
|
|
$ |
(1,366 |
) |
|
$ |
20 |
|
|
$ |
(1,346 |
) |
| Other comprehensive loss before reclassifications, gross |
|
|
(91 |
) |
|
|
229 |
|
|
|
— |
|
|
|
2 |
|
|
|
140 |
|
|
|
(7 |
) |
|
|
133 |
|
| Tax impact |
|
|
(1 |
) |
|
|
(54 |
) |
|
|
— |
|
|
|
— |
|
|
|
(55 |
) |
|
|
— |
|
|
|
(55 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
|
|
— |
|
|
|
83 |
|
|
|
— |
|
|
|
— |
|
|
|
83 |
|
|
|
— |
|
|
|
83 |
|
| Tax impact |
|
|
— |
|
|
|
(18 |
) |
|
|
— |
|
|
|
— |
|
|
|
(18 |
) |
|
|
— |
|
|
|
(18 |
) |
| Net current-period other comprehensive (loss) income |
|
|
(92 |
) |
|
|
240 |
|
|
|
— |
|
|
|
2 |
|
|
|
150 |
|
|
|
(7 |
) |
|
|
143 |
|
| Ending balance, December 31, 2021 |
|
$ |
(420 |
) |
|
$ |
(810 |
) |
|
$ |
8 |
|
|
$ |
6 |
|
|
$ |
(1,216 |
) |
|
$ |
13 |
|
|
$ |
(1,203 |
) |
| |
|
|
|
|
|
Pension |
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Foreign |
|
|
and other |
|
|
comprehensive |
|
|
|
|
|
|
|
|
|
|
Amounts |
|
|
Amounts |
|
| |
|
currency |
|
|
postretirement |
|
|
income of |
|
|
|
|
|
|
|
|
|
|
attributable to |
|
|
attributable to |
|
| |
|
translation |
|
|
benefits |
|
|
unconsolidated |
|
|
|
|
|
|
|
|
|
|
noncontrolling |
|
|
Huntsman |
|
| |
|
adjustment(a) |
|
|
adjustments(b) |
|
|
affiliates |
|
|
Other, net |
|
|
Total |
|
|
interests |
|
|
International |
|
| Beginning balance, January 1, 2022 |
|
$ |
(424 |
) |
|
$ |
(786 |
) |
|
$ |
8 |
|
|
$ |
2 |
|
|
$ |
(1,200 |
) |
|
$ |
13 |
|
|
$ |
(1,187 |
) |
| Other comprehensive income (loss) before reclassifications, gross |
|
|
(230 |
) |
|
|
157 |
|
|
|
— |
|
|
|
(1 |
) |
|
|
(74 |
) |
|
|
12 |
|
|
|
(62 |
) |
| Tax impact |
|
|
1 |
|
|
|
(38 |
) |
|
|
— |
|
|
|
— |
|
|
|
(37 |
) |
|
|
— |
|
|
|
(37 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
|
|
— |
|
|
|
51 |
|
|
|
(6 |
) |
|
|
— |
|
|
|
45 |
|
|
|
— |
|
|
|
45 |
|
| Tax impact |
|
|
— |
|
|
|
(12 |
) |
|
|
— |
|
|
|
— |
|
|
|
(12 |
) |
|
|
— |
|
|
|
(12 |
) |
| Net current-period other comprehensive (loss) income |
|
|
(229 |
) |
|
|
158 |
|
|
|
(6 |
) |
|
|
(1 |
) |
|
|
(78 |
) |
|
|
12 |
|
|
|
(66 |
) |
| Ending balance, December 31, 2022 |
|
$ |
(653 |
) |
|
$ |
(628 |
) |
|
$ |
2 |
|
|
$ |
1 |
|
|
$ |
(1,278 |
) |
|
$ |
25 |
|
|
$ |
(1,253 |
) |
| |
|
|
|
|
|
Pension |
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Foreign |
|
|
and other |
|
|
comprehensive |
|
|
|
|
|
|
|
|
|
|
Amounts |
|
|
Amounts |
|
| |
|
currency |
|
|
postretirement |
|
|
income of |
|
|
|
|
|
|
|
|
|
|
attributable to |
|
|
attributable to |
|
| |
|
translation |
|
|
benefits |
|
|
unconsolidated |
|
|
|
|
|
|
|
|
|
|
noncontrolling |
|
|
Huntsman |
|
| |
|
adjustment(a) |
|
|
adjustments(b) |
|
|
affiliates |
|
|
Other, net |
|
|
Total |
|
|
interests |
|
|
International |
|
| Beginning balance, January 1, 2021 |
|
$ |
(333 |
) |
|
$ |
(1,028 |
) |
|
$ |
8 |
|
|
$ |
— |
|
|
$ |
(1,353 |
) |
|
$ |
20 |
|
|
$ |
(1,333 |
) |
| Other comprehensive income (loss) before reclassifications, gross |
|
|
(90 |
) |
|
|
229 |
|
|
|
— |
|
|
|
2 |
|
|
|
141 |
|
|
|
(7 |
) |
|
|
134 |
|
| Tax impact |
|
|
(1 |
) |
|
|
(56 |
) |
|
|
— |
|
|
|
— |
|
|
|
(57 |
) |
|
|
— |
|
|
|
(57 |
) |
| Amounts reclassified from accumulated other comprehensive loss, gross(c) |
|
|
— |
|
|
|
86 |
|
|
|
— |
|
|
|
— |
|
|
|
86 |
|
|
|
— |
|
|
|
86 |
|
| Tax impact |
|
|
— |
|
|
|
(17 |
) |
|
|
— |
|
|
|
— |
|
|
|
(17 |
) |
|
|
— |
|
|
|
(17 |
) |
| Net current-period other comprehensive (loss) income |
|
|
(91 |
) |
|
|
242 |
|
|
|
— |
|
|
|
2 |
|
|
|
153 |
|
|
|
(7 |
) |
|
|
146 |
|
| Ending balance, December 31, 2021 |
|
$ |
(424 |
) |
|
$ |
(786 |
) |
|
$ |
8 |
|
|
$ |
2 |
|
|
$ |
(1,200 |
) |
|
$ |
13 |
|
|
$ |
(1,187 |
) |
|
| Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
| |
|
Amounts reclassified |
|
|
|
| |
|
from accumulated |
|
|
|
| |
|
other |
|
|
|
| |
|
comprehensive loss |
|
|
Affected line item in |
| Details about accumulated other |
|
Year ended December 31, |
|
|
where net income |
| comprehensive loss components(a): |
|
2022 |
|
|
2021 |
|
|
2020 |
|
|
is presented |
| Amortization of pension and other postretirement benefits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Actuarial loss |
|
$ |
57 |
|
|
$ |
92 |
|
|
$ |
82 |
|
(b)(d) |
Other income, net |
| Prior service credit |
|
|
(11 |
) |
|
|
(12 |
) |
|
|
(12 |
) |
(b)(d) |
Other income, net |
| Settlement loss |
|
|
5 |
|
|
|
3 |
|
|
|
43 |
|
(b)(c) |
Other income, net |
| Curtailment gain |
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
(b)(c) |
Other income, net |
| |
|
|
51 |
|
|
|
83 |
|
|
|
111 |
|
|
Total before tax |
| |
|
|
(12 |
) |
|
|
(18 |
) |
|
|
(25 |
) |
|
Income tax expense |
| Total reclassifications for the period |
|
$ |
39 |
|
|
$ |
65 |
|
|
$ |
86 |
|
|
Net of tax |
| |
|
Amounts reclassified |
|
|
|
| |
|
from accumulated |
|
|
|
| |
|
other |
|
|
|
| |
|
comprehensive loss |
|
|
Affected line item in |
| Details about Accumulated Other |
|
Year ended December 31, |
|
|
where net income |
| Comprehensive Loss Components(a): |
|
2022 |
|
|
2021 |
|
|
2020 |
|
|
is presented |
| Amortization of pension and other postretirement benefits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Actuarial loss |
|
$ |
57 |
|
|
$ |
95 |
|
|
$ |
86 |
|
(b)(d) |
Other income, net |
| Prior service credit |
|
|
(11 |
) |
|
|
(12 |
) |
|
|
(12 |
) |
(b)(d) |
Other income, net |
| Settlement loss |
|
|
5 |
|
|
|
3 |
|
|
|
43 |
|
(b)(c) |
Other income, net |
| Curtailment gain |
|
|
— |
|
|
|
— |
|
|
|
(2 |
) |
(b)(c) |
Other income, net |
| |
|
|
51 |
|
|
|
86 |
|
|
|
115 |
|
|
Total before tax |
| |
|
|
(12 |
) |
|
|
(17 |
) |
|
|
(26 |
) |
|
Income tax expense |
| Total reclassifications for the period |
|
$ |
39 |
|
|
$ |
69 |
|
|
$ |
89 |
|
|
Net of tax |
|