Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Huntsman International LLC [Member]
Common Stock Outstanding [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]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Deferred Compensation, Share-Based Payments [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 2,728           214,170,287              
Balance at Dec. 31, 2021 $ 3,732 $ 2,093 $ (1,187) $ 181 $ 4,819   $ 3 $ 4,102 $ (934) $ (25) $ 2,435 $ (1,203) $ 181 $ 4,559
Net income 0 226 0 17 243   0 0 0 0 223 0 17 240
Other comprehensive income (loss) $ 0 0 (11) (1) (12)   0 0 0 0 0 (11) (1) (12)
Issuance of nonvested stock awards             $ 0 32 0 (32) 0 0 0 0
Vesting of stock awards (in shares)             1,327,568              
Vesting of stock awards             $ 0 7 0 0 0 0 0 7
Recognition of stock-based compensation             $ 0 1 0 8 0 0 0 9
Repurchase and cancellation of stock awards (in shares)             (361,250)              
Repurchase and cancellation of stock awards             $ 0 0 0 0 (13) 0 0 (13)
Stock options exercised (in shares)             387,899              
Stock options exercised             $ 0 10 0 0 (5) 0 0 5
Treasury stock repurchased (in shares)             (5,549,348)              
Treasury stock repurchased             $ 0 0 (210) 0 0 0 0 (210)
Dividends declared on common stock             $ 0 0 0 0 (45) 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   $ 3 4,152 (1,144) (49) 2,595 (1,214) 197 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 0 0 0 0 (11) (1) $ (12)
Balance (in shares) at Dec. 31, 2022 2,728         183,634,464               183,634,464
Balance at Dec. 31, 2022 $ 3,759 1,130 (1,253) 216 3,852   3 4,156 (1,937) (35) 2,705 (1,268) 216 $ 3,840
Net income 0 155 0 13 168   0 0 0 0 153 0 13 166
Other comprehensive income (loss) 0 0 126 2 128   0 0 0 0 0 125 2 127
Issuance of nonvested stock awards             0 32 0 (32) 0 0 0 0
Vesting of stock awards (in shares)           1,016,782                
Vesting of stock awards             0 5 0 0 0 0 0 5
Recognition of stock-based compensation             0 1 0 9 0 0 0 10
Repurchase and cancellation of stock awards (in shares)           (301,231)                
Repurchase and cancellation of stock awards             0 0 0 0 (9) 0 0 $ (9)
Stock options exercised (in shares)           16,245               45,000
Stock options exercised             0 1 0 0 (1) 0 0 $ 0
Treasury stock repurchased (in shares)           (3,472,020)               (3,472,020)
Treasury stock repurchased             0 0 (101) 0 0 0 0 $ (101)
Distributions to noncontrolling interests $ 0 0 0 (4) (4)   0 0 0 0 0 0 (4) (4)
Dividends declared on common stock             0 0 0 0 (44) 0 0 $ (44)
Balance (in shares) at Mar. 31, 2023 2,728         180,894,240               180,894,240
Balance at Mar. 31, 2023 $ 3,769 1,133 (1,127) 227 4,002   3 4,195 (2,038) (58) 2,804 (1,143) 227 $ 3,990
Dividends paid to parent 0 (43) 0 0 (43)                  
Contribution from parent 10 0 0 0 10                  
Distribution to parent 0 (109) 0 0 (109)                  
Other comprehensive income (loss) $ 0 $ 0 $ 126 $ 2 $ 128   $ 0 $ 0 $ 0 $ 0 $ 0 $ 125 $ 2 $ 127