Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.24.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Huntsman International LLC [Member]
Member Units [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]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Deferred Compensation, Share-Based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2020 2,728               220,046,262          
Balance at Dec. 31, 2020 $ 3,701 $ 1,203 $ (1,333) $ 154 $ 3,725 $ 1,564 $ (1,346) $ 154   $ 3 $ 4,048 $ (731) $ (19) $ 3,673
Net income 0 1,048 0 59 1,107 1,045 0 59   0 0 0 0 1,104
Other comprehensive income (loss) 0 0 146 7 153 0 143 7   0 0 0 0 150
Issuance of nonvested stock awards           0 0 0   0 26 0 (26) 0
Vesting of stock awards (in shares)                 678,400          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 6 0 20 26
Repurchase and cancellation of stock awards (in shares)                 (238,339)          
Repurchase and cancellation of stock awards           (7) 0 0   0 0 0 0 (7)
Stock options exercised (in shares)                 738,362          
Stock options exercised           (7) 0 0   0 17 0 0 10
Treasury stock repurchased (in shares)                 (7,054,398)          
Treasury stock repurchased           0 0 0   0 0 (203) 0 (203)
Distributions to noncontrolling interests 0 0 0 (39) (39) 0 0 (39)   0 0 0 0 (39)
Dividends declared on common stock           (160) 0 0   0 0 0 0 (160)
Other comprehensive income (loss), net of tax $ 0 0 146 7 153 0 143 7   0 0 0 0 150
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 2,435 (1,203) 181   3 4,102 (934) (25) 4,559
Dividends paid to parent 0 (158) 0 0 (158)                  
Contribution from parent 31 0 0 0 31                  
Net income 0 461 0 63 524 460 0 63   0 0 0 0 523
Other comprehensive income (loss) 0 0 (66) (12) (78) 0 (65) (12)   0 0 0 0 (77)
Issuance of nonvested stock awards           0 0 0   0 32 0 (32) 0
Vesting of stock awards (in shares)                 1,341,787          
Vesting of stock awards           0 0 0   0 7 0 0 7
Recognition of stock-based compensation           0 0 0   0 3 0 22 25
Repurchase and cancellation of stock awards (in shares)                 (366,199)          
Repurchase and cancellation of stock awards           (14) 0 0   0 0 0 0 (14)
Stock options exercised (in shares)                 470,853          
Stock options exercised           (6) 0 0   0 12 0 0 6
Treasury stock repurchased (in shares)                 (31,982,264)          
Treasury stock repurchased           0 0 0   0 0 (1,003) 0 (1,003)
Distributions to noncontrolling interests 0 0 0 (16) (16) 0 0 (16)   0 0 0 0 (16)
Dividends declared on common stock           (170) 0 0   0 0 0 0 (170)
Other comprehensive income (loss), net of tax $ 0 0 (66) (12) (78) 0 (65) (12)   0 0 0 0 $ (77)
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 2,705 (1,268) 216   3 4,156 (1,937) (35) $ 3,840
Dividends paid to parent 0 (168) 0 0 (168)                  
Contribution from parent 27 0 0 0 27                  
Distribution to parent 0 (1,256) 0 0 (1,256)                  
Net income 0 103 0 52 155 101 0 52   0 0 0 0 153
Other comprehensive income (loss) 0 0 23 (3) 20 0 23 (3)   0 0 0 0 20
Issuance of nonvested stock awards           0 0 0   0 32 0 (32) 0
Vesting of stock awards (in shares)                 1,028,971          
Vesting of stock awards           0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 1 0 26 27
Repurchase and cancellation of stock awards (in shares)                 (307,093)          
Repurchase and cancellation of stock awards           (10) 0 0   0 0 0 0 $ (10)
Stock options exercised (in shares)                 320,364         467,000
Stock options exercised           (4) 0 0   0 9 0 0 $ 5
Treasury stock repurchased (in shares)                 (13,093,375)         (13,093,375)
Treasury stock repurchased           0 0 0   0 0 (353) 0 $ (353)
Distributions to noncontrolling interests 0 0 0 (36) (36) 0 0 (36)   0 0 0 0 (36)
Dividends declared on common stock           (170) 0 0   0 0 0 0 (170)
Other comprehensive income (loss), net of tax 0 0 23 (3) 20 0 23 (3)   0 0 0 0 20
Acquisition of noncontrolling interests, net of tax $ (1) 0 0 (2) (3) 0 0 (2)   0 (1) 0 0 $ (3)
Balance (in shares) at Dec. 31, 2023 2,728               171,583,331         171,583,331
Balance at Dec. 31, 2023 $ 3,785 709 (1,230) 227 3,491 $ 2,622 $ (1,245) $ 227   $ 3 $ 4,202 $ (2,290) $ (41) $ 3,478
Dividends paid to parent 0 (172) 0 0 (172)                  
Contribution from parent 27 0 0 0 27                  
Distribution to parent $ (352) $ (352)