Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Note 13 - Accumulated Other Comprehensive Loss - Reclassification Details (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Amounts reclassified from accumulated other comprehensive loss, gross $ 5 $ 11 $ 77 $ 24
Tax impact 1 (2) 25 (6)
Total reclassifications for the period 6 9 102 18
Huntsman International LLC [Member]        
Amounts reclassified from accumulated other comprehensive loss, gross [1] 5 11 77 24
Tax impact [1] 1 (2) 25 (6)
Total reclassifications for the period [1] 6 9 102 18
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] (3) (3) (5) (5)
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] (3) (3) (5) (5)
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 14 16 29
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 $ 14 16 29
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 nil and $1 million of actuarial losses and prior service credits related to discontinued operations for the three months ended June 30, 2023 and 2022, respectively. Amounts included $1 million and $2 million for the six months ended June 30, 2023 and 2022, respectively.
[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 $67 million of pension settlement losses and $1 million of pension curtailment gains for the six months ended June 30, 2023.