Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details)

v3.23.1
Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Balance $ 3,840 $ 4,559
Amounts reclassified from accumulated other comprehensive loss, gross 72 13
Tax impact 24 (4)
Other comprehensive income (loss), net of tax 127 (12)
Balance 3,990 4,540
Huntsman International LLC [Member]    
Balance 3,852 4,819
Amounts reclassified from accumulated other comprehensive loss, gross [1] 72 13
Tax impact [1] 24 (4)
Other comprehensive income (loss), net of tax 128 (12)
Balance 4,002 5,014
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance [2] (648) (420)
Other comprehensive income (loss) before reclassifications, gross 27 (20)
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [2],[3] 28 0
Tax impact (1) 0
Other comprehensive income (loss), net of tax [2] 54 (20)
Balance [2] (594) (440)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (653) [4] (424) [5]
Other comprehensive income (loss) before reclassifications, gross 27 (20)
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 28 [4] 0 [5]
Tax impact (1) 0
Other comprehensive income (loss), net of tax 54 [4] (20) [5]
Balance (599) [4] (444) [5]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance [6] (652) (810)
Other comprehensive income (loss) before reclassifications, gross (24) 0
Tax impact [6] 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3],[6] 72 13
Tax impact [6] 24 (4)
Other comprehensive income (loss), net of tax [6] 74 9
Balance [6] (578) (801)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (628) [7] (786) [8]
Other comprehensive income (loss) before reclassifications, gross (24) 0
Tax impact 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 72 [7] 13 [8]
Tax impact 24 (4)
Other comprehensive income (loss), net of tax 74 [7] 9 [8]
Balance (554) [7] (777) [8]
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]    
Balance 2 8
Other comprehensive income (loss) before reclassifications, gross 0 0
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax 0 0
Balance 2 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 2 8
Other comprehensive income (loss) before reclassifications, gross 0 0
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax 0 0
Balance 2 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]    
Balance 5 6
Other comprehensive income (loss) before reclassifications, gross (1) (1)
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax (1) (1)
Balance 4 5
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 1 2
Other comprehensive income (loss) before reclassifications, gross 0 (1)
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax 0 (1)
Balance 1 1
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (1,293) (1,216)
Other comprehensive income (loss) before reclassifications, gross 2 (21)
Tax impact 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 100 13
Tax impact 23 (4)
Other comprehensive income (loss), net of tax 127 (12)
Balance (1,166) (1,228)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (1,278) (1,200)
Other comprehensive income (loss) before reclassifications, gross 3 (21)
Tax impact 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 100 13
Tax impact 23 (4)
Other comprehensive income (loss), net of tax 128 (12)
Balance (1,150) (1,212)
AOCI Attributable to Noncontrolling Interest [Member]    
Balance 25 13
Other comprehensive income (loss) before reclassifications, gross (2) 1
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax (2) 1
Balance 23 14
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 25 13
Other comprehensive income (loss) before reclassifications, gross (2) 1
Tax impact 0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 0
Tax impact 0 0
Other comprehensive income (loss), net of tax (2) 1
Balance 23 14
AOCI Attributable to Parent [Member]    
Balance (1,268) (1,203)
Other comprehensive income (loss) before reclassifications, gross 0 (20)
Tax impact 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 100 13
Tax impact 23 (4)
Other comprehensive income (loss), net of tax 125 (11)
Balance (1,143) (1,214)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]    
Balance (1,253) (1,187)
Other comprehensive income (loss) before reclassifications, gross 1 (20)
Tax impact 2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3] 100 13
Tax impact 23 (4)
Other comprehensive income (loss), net of tax 126 (11)
Balance $ (1,127) $ (1,198)
[1] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[2] Amounts are net of tax of $56 million for both March 31, 2022 and January 1, 2022.
[3] See table below for details about these reclassifications.
[4] Amounts are net of tax of $43 million and $42 million as of March 31, 2023 and January 1, 2023, respectively.
[5] Amounts are net of tax of $43 million as of both December 31, 2021 and January 1, 2021.
[6] Amounts are net of tax of $77 million and $81 million as of March 31, 2022 and January 1, 2022, respectively.
[7] Amounts are net of tax of $81 million and $55 million as of March 31, 2023 and January 1, 2023, respectively.
[8] Amounts are net of tax of $105 million and $178 million as of December 31, 2021 and January 1, 2021, respectively.