Annual report pursuant to Section 13 and 15(d)

Note 24 - Accumulated Other Comprehensive (Loss) Income - Components and Changes in Accumulated Other Comprehensive Loss (Details)

v3.22.4
Note 24 - Accumulated Other Comprehensive (Loss) Income - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ 4,559 $ 3,673 $ 2,824
Other comprehensive (loss) income, net of tax (77) 150 22
Balance 3,840 4,559 3,673
Huntsman International LLC [Member]      
Balance 4,819 3,725 2,772
Other comprehensive (loss) income, net of tax (78) 153 25
Balance 3,852 4,819 3,725
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Balance [1] (420) (328)  
Other comprehensive loss before reclassifications, gross [1] (229) (91)  
Tax impact 1 (1)  
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2] 0 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax [1] (228) (92)  
Balance [1] (648) (420) (328)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance [4] (424) [3] (333)  
Other comprehensive loss before reclassifications, gross (230) (90)  
Tax impact 1 (1)  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 0 [3] 0 [4]  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax (229) [3] (91) [4]  
Balance (653) [3] (424) [3],[4] (333) [4]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Balance [6] (810) [5] (1,050)  
Other comprehensive loss before reclassifications, gross 157 [5] 229 [6]  
Tax impact (38) [5] (54)  
Amounts reclassified from accumulated other comprehensive loss, gross 51 [2],[5] 83 [2],[6] 111
Tax impact (12) [5] (18) (25)
Other comprehensive (loss) income, net of tax 158 [5] 240 [6]  
Balance (652) [5] (810) [5],[6] (1,050) [6]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance [7] (786) [8] (1,028)  
Other comprehensive loss before reclassifications, gross 157 229  
Tax impact (38) (56)  
Amounts reclassified from accumulated other comprehensive loss, gross [9] 51 [2],[8] 86 [2],[7] 115
Tax impact [9] (12) (17) (26)
Other comprehensive (loss) income, net of tax 158 [8] 242 [7]  
Balance (628) [8] (786) [7],[8] (1,028) [7]
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]      
Balance 8 8  
Other comprehensive loss before reclassifications, gross 0 0  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] (6) 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax (6) 0  
Balance 2 8 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 8 8  
Other comprehensive loss before reclassifications, gross 0 0  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] (6) 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax (6) 0  
Balance 2 8 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]      
Balance 6 4  
Other comprehensive loss before reclassifications, gross (1) 2  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 0 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax (1) 2  
Balance 5 6 4
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 2 0  
Other comprehensive loss before reclassifications, gross (1) 2  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 0 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax (1) 2  
Balance 1 2 0
AOCI Including Portion Attributable to Noncontrolling Interest [Member]      
Balance (1,216) (1,366)  
Other comprehensive loss before reclassifications, gross (73) 140  
Tax impact (37) (55)  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 45 83  
Tax impact (12) (18)  
Other comprehensive (loss) income, net of tax (77) 150  
Balance (1,293) (1,216) (1,366)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance (1,200) (1,353)  
Other comprehensive loss before reclassifications, gross (74) 141  
Tax impact (37) (57)  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 45 86  
Tax impact (12) (17)  
Other comprehensive (loss) income, net of tax (78) 153  
Balance (1,278) (1,200) (1,353)
AOCI Attributable to Noncontrolling Interest [Member]      
Balance 13 20  
Other comprehensive loss before reclassifications, gross 12 (7)  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 0 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax 12 (7)  
Balance 25 13 20
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 13 20  
Other comprehensive loss before reclassifications, gross 12 (7)  
Tax impact 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 0 0  
Tax impact 0 0  
Other comprehensive (loss) income, net of tax 12 (7)  
Balance 25 13 20
AOCI Attributable to Parent [Member]      
Balance (1,203) (1,346) (1,362)
Other comprehensive loss before reclassifications, gross (61) 133  
Tax impact (37) (55)  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 45 83  
Tax impact (12) (18)  
Other comprehensive (loss) income, net of tax (65) 143 16
Balance (1,268) (1,203) (1,346)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]      
Balance (1,187) (1,333) (1,352)
Other comprehensive loss before reclassifications, gross (62) 134  
Tax impact (37) (57)  
Amounts reclassified from accumulated other comprehensive loss, gross [2] 45 86  
Tax impact (12) (17)  
Other comprehensive (loss) income, net of tax (66) 146 19
Balance $ (1,253) $ (1,187) $ (1,333)
[1] Amounts are net of tax of $56 million as of both December 31, 2021 and January 1, 2021.
[2] See table below for details about these reclassifications.
[3] Amounts are net of tax of $42 million and $43 million as of December 31, 2022 and January 1, 2022, respectively.
[4] Amounts are net of tax of $43 million as of both December 31, 2021 and January 1, 2021.
[5] Amounts are net of tax of $31 million and $81 million as of December 31, 2022 and January 1, 2022, respectively.
[6] Amounts are net of tax of $81 million and $153 million as of December 31, 2021 and January 1, 2021, respectively.
[7] Amounts are net of tax of $105 million and $178 million as of December 31, 2021 and January 1, 2021, respectively.
[8] Amounts are net of tax of $55 million and $105 million as of December 31, 2022 and January 1, 2022, respectively.
[9] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.