Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Balance $ 3,990 $ 3,840 $ 4,540 $ 4,559 $ 3,840 $ 4,559
Amounts reclassified from accumulated other comprehensive loss, gross 5   11   77 24
Tax impact 1   (2)   25 (6)
Other comprehensive (loss) income, net of tax (40) 127 (105) (12) 87 (117)
Balance 3,846 3,990 4,351 4,540 3,846 4,351
Huntsman International LLC [Member]            
Balance 4,002 3,852 5,014 4,819 3,852 4,819
Amounts reclassified from accumulated other comprehensive loss, gross [1] 5   11   77 24
Tax impact [1] 1   (2)   25 (6)
Other comprehensive (loss) income, net of tax (41) 128 (106) (12) 87 (118)
Balance 3,856 4,002 5,119 5,014 3,856 5,119
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]            
Balance [2]   (648)   (420) (648) (420)
Other comprehensive loss before reclassifications, gross         (20) (134)
Tax impact         0 0
Amounts reclassified from accumulated other comprehensive loss, gross [2],[3]         28 0
Tax impact         (1) 0
Other comprehensive (loss) income, net of tax [2]         7 (134)
Balance [2] (641)   (554)   (641) (554)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance [4]   (653)   (424) (653) (424)
Other comprehensive loss before reclassifications, gross         (20) (135)
Tax impact         0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3],[4]         28 0
Tax impact         (1) 0
Other comprehensive (loss) income, net of tax [4]         7 (135)
Balance [4] (646)   (559)   (646) (559)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]            
Balance [5]   (652)   (810) (652) (810)
Other comprehensive loss before reclassifications, gross         (24) 0
Tax impact [5]         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3],[5]         77 24
Tax impact [5]         25 (6)
Other comprehensive (loss) income, net of tax [5]         80 18
Balance [5] (572)   (792)   (572) (792)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance [6]   (628)   (786) (628) (786)
Other comprehensive loss before reclassifications, gross         (24) 0
Tax impact         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3],[6]         77 24
Tax impact         25 (6)
Other comprehensive (loss) income, net of tax [6]         80 18
Balance [6] (548)   (768)   (548) (768)
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]            
Balance   2   8 2 8
Other comprehensive 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 (loss) income, net of tax         0 0
Balance 2   8   2 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance   2   8 2 8
Other comprehensive 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 (loss) income, net of tax         0 0
Balance 2   8   2 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]            
Balance   5   6 5 6
Other comprehensive 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 (loss) income, net of tax         0 (1)
Balance 5   5   5 5
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance   1   2 1 2
Other comprehensive 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 (loss) income, net of tax         0 (1)
Balance 1   1   1 1
AOCI Including Portion Attributable to Noncontrolling Interest [Member]            
Balance   (1,293)   (1,216) (1,293) (1,216)
Other comprehensive loss before reclassifications, gross         (44) (135)
Tax impact         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         105 24
Tax impact         24 (6)
Other comprehensive (loss) income, net of tax         87 (117)
Balance (1,206)   (1,333)   (1,206) (1,333)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance   (1,278)   (1,200) (1,278) (1,200)
Other comprehensive loss before reclassifications, gross         (44) (136)
Tax impact         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         105 24
Tax impact         24 (6)
Other comprehensive (loss) income, net of tax         87 (118)
Balance (1,191)   (1,318)   (1,191) (1,318)
AOCI Attributable to Noncontrolling Interest [Member]            
Balance   25   13 25 13
Other comprehensive loss before reclassifications, gross         6 8
Tax impact         0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         0 0
Tax impact         0 0
Other comprehensive (loss) income, net of tax         6 8
Balance 31   21   31 21
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]            
Balance   25   13 25 13
Other comprehensive loss before reclassifications, gross         6 8
Tax impact         0 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         0 0
Tax impact         0 0
Other comprehensive (loss) income, net of tax         6 8
Balance 31   21   31 21
AOCI Attributable to Parent [Member]            
Balance (1,143) (1,268) (1,214) (1,203) (1,268) (1,203)
Other comprehensive loss before reclassifications, gross         (38) (127)
Tax impact         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         105 24
Tax impact         24 (6)
Other comprehensive (loss) income, net of tax (32) 125 (98) (11) 93 (109)
Balance (1,175) (1,143) (1,312) (1,214) (1,175) (1,312)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]            
Balance (1,127) (1,253) (1,198) (1,187) (1,253) (1,187)
Other comprehensive loss before reclassifications, gross         (38) (128)
Tax impact         2 0
Amounts reclassified from accumulated other comprehensive loss, gross [3]         105 24
Tax impact         24 (6)
Other comprehensive (loss) income, net of tax (33) 126 (99) (11) 93 (110)
Balance $ (1,160) $ (1,127) $ (1,297) $ (1,198) $ (1,160) $ (1,297)
[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 as of both June 30, 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 June 30, 2023 and January 1, 2023, respectively
[5] Amounts are net of tax of $75 million and $81 million as of June 30, 2022 and January 1, 2022, respectively.
[6] Amounts are net of tax of $82 million and $55 million as of June 30, 2023 and January 1, 2023, respectively.