Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details)

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Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Balance $ 3,478 $ 3,840
Other comprehensive (loss) income, net of tax (23) 127
Balance 3,394 3,990
Huntsman International LLC [Member]    
Balance 3,491 3,852
Other comprehensive (loss) income, net of tax (23) 128
Balance 3,403 4,002
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (614) [1] (648) [2]
Other comprehensive (loss) income before reclassifications, gross (36) [1] 27 [2]
Tax impact 0 [1] 0 [2]
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 [1] 28 [2]
Tax impact 0 [1] (1) [2]
Other comprehensive (loss) income, net of tax (36) [1] 54 [2]
Balance (650) [1] (594) [2]
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (619) [4] (653) [5]
Other comprehensive (loss) income before reclassifications, gross (36) [4] 27 [5]
Tax impact 0 [4] 0 [5]
Amounts reclassified from accumulated other comprehensive loss, gross [3] 0 [4] 28 [5]
Tax impact 0 [4] (1) [5]
Other comprehensive (loss) income, net of tax (36) [4] 54 [5]
Balance (655) [4] (599) [5]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (656) [6] (652) [7]
Other comprehensive (loss) income before reclassifications, gross 2 [6] (24) [7]
Tax impact 0 [6] 2 [7]
Amounts reclassified from accumulated other comprehensive loss, gross [3],[8] 6 [6] 72 [7]
Tax impact [8] 0 [6] 24 [7]
Other comprehensive (loss) income, net of tax 8 [6] 74 [7]
Balance (648) [6] (578) [7]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (632) [9] (628) [10]
Other comprehensive (loss) income before reclassifications, gross 2 [9] (24) [10]
Tax impact 0 [9] 2 [10]
Amounts reclassified from accumulated other comprehensive loss, gross [3],[11] 6 [9] 72 [10]
Tax impact [11] 0 [9] 24 [10]
Other comprehensive (loss) income, net of tax 8 [9] 74 [10]
Balance (624) [9] (554) [10]
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (3) 7
Other comprehensive (loss) income before reclassifications, gross 5 (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 5 (1)
Balance 2 6
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (7) 3
Other comprehensive (loss) income before reclassifications, gross 5 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 5 0
Balance (2) 3
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]    
Balance (1,273) (1,293)
Other comprehensive (loss) income before reclassifications, gross (29) 2
Tax impact 0 2
Amounts reclassified from accumulated other comprehensive loss, gross [3] 6 100
Tax impact 0 23
Other comprehensive (loss) income, net of tax (23) 127
Balance (1,296) (1,166)
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance (1,258) (1,278)
Other comprehensive (loss) income before reclassifications, gross (29) 3
Tax impact 0 2
Amounts reclassified from accumulated other comprehensive loss, gross [3] 6 100
Tax impact 0 23
Other comprehensive (loss) income, net of tax (23) 128
Balance (1,281) (1,150)
AOCI Attributable to Noncontrolling Interest [Member]    
Balance 28 25
Other comprehensive (loss) income before reclassifications, gross (1) (2)
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 (1) (2)
Balance 27 23
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]    
Balance 28 25
Other comprehensive (loss) income before reclassifications, gross (1) (2)
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 (1) (2)
Balance 27 23
AOCI Attributable to Parent [Member]    
Balance (1,245) (1,268)
Other comprehensive (loss) income before reclassifications, gross (30) 0
Tax impact 0 2
Amounts reclassified from accumulated other comprehensive loss, gross [3] 6 100
Tax impact 0 23
Other comprehensive (loss) income, net of tax (24) 125
Balance (1,269) (1,143)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]    
Balance (1,230) (1,253)
Other comprehensive (loss) income before reclassifications, gross (30) 1
Tax impact 0 2
Amounts reclassified from accumulated other comprehensive loss, gross [3] 6 100
Tax impact 0 23
Other comprehensive (loss) income, net of tax (24) 126
Balance $ (1,254) $ (1,127)
[1] Amounts are net of tax of $56 million for both March 31, 2024 and January 1, 2024.
[2] Amounts are net of tax of $56 million and $55 as of March 31, 2023 and January 1, 2023, respectively.
[3] See table below for details about these reclassifications.
[4] Amounts are net of tax of $43 million for both March 31, 2024 and January 1, 2024.
[5] Amounts are net of tax of $43 million and $42 million for March 31, 2023 and January 1, 2023, respectively.
[6] Amounts are net of tax of $67 million for both March 31, 2024 and January 1, 2024.
[7] Amounts are net of tax of $57 million and $31 million as of March 31, 2023 and January 1, 2023, respectively.
[8] Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.
[9] Amounts are net of tax of $91 million for both March 31, 2024 and January 1, 2024.
[10] Amounts are net of tax of $81 million and $55 million as of March 31, 2023 and January 1, 2023, respectively.
[11] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.