Annual report pursuant to Section 13 and 15(d)

Note 24 - Accumulated Other Comprehensive (Loss) Income - Reclassification Details (Details)

v3.22.4
Note 24 - Accumulated Other Comprehensive (Loss) Income - Reclassification Details (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2],[3] $ 57 $ 92 $ 82
Accumulated Defined Benefit Plans Adjustment, Actuarial Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2],[4] 57 95 86
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [1],[3] (11) (12) (12)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2],[4],[5] (11) (12) (12)
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [3],[5] 5 3 43
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [2],[4],[5] 5 3 43
Accumulated Defined Benefit Plans Adjustment, Curtailment Gain (Loss) Attributable to Noncontrolling Interest [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [3],[5] 0 0 (2)
Accumulated Defined Benefit Plans Adjustment, Curtailment Gain (Loss) Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [2],[5] 0 0 (2)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross 51 [6],[7] 83 [7],[8] 111
Tax impact (12) [6] (18) (25)
Total reclassifications for the period 39 65 86
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Amounts reclassified from accumulated other comprehensive loss, gross [2] 51 [7],[9] 86 [7],[10] 115
Tax impact [2] (12) (17) (26)
Total reclassifications for the period [2] $ 39 $ 69 $ 89
[1] Amounts contain approximately $11 million, $16 million and $16 million of prior service credit and actuarial loss related to discontinued operations for the years ended December 31, 2022, 2021 and 2020, respectively.
[2] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
[3] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 18. Employee Benefit Plans.”
[4] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 18. Employee Benefit Plans.”
[5] In connection with the sale of our Chemical Intermediates Businesses, we recognized $41 million of pension and other postemployment benefit settlement losses during the year ended December 31, 2020.
[6] Amounts are net of tax of $31 million and $81 million as of December 31, 2022 and January 1, 2022, respectively.
[7] See table below for details about these reclassifications.
[8] Amounts are net of tax of $81 million and $153 million as of December 31, 2021 and January 1, 2021, respectively.
[9] Amounts are net of tax of $55 million and $105 million as of December 31, 2022 and January 1, 2022, respectively.
[10] Amounts are net of tax of $105 million and $178 million as of December 31, 2021 and January 1, 2021, respectively.