Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Accumulated Other Comprehensive Loss - Reclassification Details (Details)

v3.23.1
Note 13 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Amounts reclassified from accumulated other comprehensive loss, gross $ 72 $ 13
Tax impact 24 (4)
Total reclassifications for the period 96 9
Huntsman International LLC [Member]    
Amounts reclassified from accumulated other comprehensive loss, gross [1] 72 13
Tax impact [1] 24 (4)
Total reclassifications for the period [1] 96 9
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]    
Amounts reclassified from accumulated other comprehensive loss, gross [1],[2],[3] (2) (2)
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],[3] (2) (2)
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] 8 15
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],[3] 8 15
Accumulated Defined Benefit Plans Adjustment, Curtailment Gain (Loss) Attributable to Noncontrolling Interest [Member]    
Amounts reclassified from accumulated other comprehensive loss, gross [1],[4] (1) 0
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 [1],[4] (1) 0
Accumulated Defined Benefit Plans Adjustment, Settlement Gain (Loss), Including Portion Attributable to Noncontrolling Interest [Member]    
Amounts reclassified from accumulated other comprehensive loss, gross [1],[4] 67 0
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 [1],[4] $ 67 $ 0
[1] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[2] Amounts include approximately $1 million of actuarial losses and prior service credits related to discontinued operations for both of the three months ended March 31, 2023 and 2022.
[3] These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 11. Employee Benefit Plans.”
[4] In connection with the sale of our Textile Effects Business, we recognized $48 million of pension settlement losses and $2 million of pension curtailment gains for the three months ended March 31, 2023.