Unaudited Condensed Consolidated Statements of Equity - USD ($) $ in Millions |
Huntsman International LLC [Member]
Member Units [Member]
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Huntsman International LLC [Member]
Retained Earnings [Member]
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Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
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Huntsman International LLC [Member]
Noncontrolling Interest [Member]
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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 |
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Balance (in shares) at Dec. 31, 2022 | 2,728 | 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 | |
Net income | 0 | 155 | 0 | 13 | 168 | 153 | 0 | 13 | 0 | 0 | 0 | 0 | 166 | |
Other comprehensive income (loss) | 0 | 0 | 126 | 2 | 128 | 0 | 125 | 2 | 0 | 0 | 0 | 0 | 127 | |
Issuance of nonvested stock awards | 0 | 0 | 0 | 0 | 32 | 0 | (32) | 0 | ||||||
Vesting of stock awards (in shares) | 1,016,782 | |||||||||||||
Vesting of stock awards | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 5 | ||||||
Recognition of stock-based compensation | 0 | 0 | 0 | 0 | 1 | 0 | 9 | 10 | ||||||
Repurchase and cancellation of stock awards (in shares) | (301,231) | |||||||||||||
Repurchase and cancellation of stock awards | (9) | 0 | 0 | 0 | 0 | 0 | 0 | (9) | ||||||
Stock options exercised (in shares) | 16,245 | |||||||||||||
Stock options exercised | (1) | 0 | 0 | 0 | 1 | 0 | 0 | 0 | ||||||
Dividends declared on common stock | (44) | 0 | 0 | 0 | 0 | 0 | 0 | (44) | ||||||
Distributions to noncontrolling interests | $ 0 | 0 | 0 | (4) | (4) | 0 | 0 | (4) | 0 | 0 | 0 | 0 | (4) | |
Treasury stock repurchased (in shares) | (3,472,020) | |||||||||||||
Treasury stock repurchased | 0 | 0 | 0 | 0 | 0 | (101) | 0 | (101) | ||||||
Balance (in shares) at Mar. 31, 2023 | 2,728 | 180,894,240 | ||||||||||||
Balance at Mar. 31, 2023 | $ 3,769 | 1,133 | (1,127) | 227 | 4,002 | 2,804 | (1,143) | 227 | 3 | 4,195 | (2,038) | (58) | 3,990 | |
Dividends paid to parent | 0 | (43) | 0 | 0 | (43) | |||||||||
Contribution from parent | 10 | 0 | 0 | 0 | 10 | |||||||||
Distribution to parent | $ 0 | (109) | 0 | 0 | (109) | |||||||||
Balance (in shares) at Dec. 31, 2022 | 2,728 | 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 | |
Net income | 199 | 197 | ||||||||||||
Other comprehensive income (loss) | 93 | 87 | 93 | 87 | ||||||||||
Balance (in shares) at Jun. 30, 2023 | 2,728 | 177,110,274 | ||||||||||||
Balance at Jun. 30, 2023 | $ 3,773 | 1,012 | (1,160) | 231 | 3,856 | 2,781 | (1,175) | 231 | 3 | 4,195 | (2,136) | (53) | 3,846 | |
Balance (in shares) at Mar. 31, 2023 | 2,728 | 180,894,240 | ||||||||||||
Balance at Mar. 31, 2023 | $ 3,769 | 1,133 | (1,127) | 227 | 4,002 | 2,804 | (1,143) | 227 | 3 | 4,195 | (2,038) | (58) | 3,990 | |
Net income | 0 | 19 | 0 | 12 | 31 | 19 | 0 | 12 | 0 | 0 | 0 | 0 | 31 | |
Other comprehensive income (loss) | $ 0 | 0 | (33) | (8) | (41) | 0 | (32) | (8) | 0 | 0 | 0 | 0 | (40) | |
Vesting of stock awards (in shares) | 6,616 | |||||||||||||
Vesting of stock awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Recognition of stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | ||||||
Repurchase and cancellation of stock awards (in shares) | (1,957) | |||||||||||||
Repurchase and cancellation of stock awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Stock options exercised (in shares) | 1,444 | |||||||||||||
Stock options exercised | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Dividends declared on common stock | (42) | 0 | 0 | 0 | 0 | 0 | 0 | (42) | ||||||
Treasury stock repurchased (in shares) | (3,790,069) | |||||||||||||
Treasury stock repurchased | 0 | 0 | 0 | 0 | 0 | (98) | 0 | (98) | ||||||
Balance (in shares) at Jun. 30, 2023 | 2,728 | 177,110,274 | ||||||||||||
Balance at Jun. 30, 2023 | $ 3,773 | 1,012 | (1,160) | 231 | 3,856 | 2,781 | (1,175) | 231 | 3 | 4,195 | (2,136) | (53) | $ 3,846 | |
Dividends paid to parent | 0 | (45) | 0 | 0 | (45) | |||||||||
Contribution from parent | 4 | 0 | 0 | 0 | 4 | |||||||||
Distribution to parent | $ 0 | (95) | 0 | 0 | (95) | |||||||||
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 | |
Net income | 0 | (35) | 0 | 14 | (21) | (37) | 0 | 14 | 0 | 0 | 0 | 0 | (23) | |
Other comprehensive income (loss) | $ 0 | 0 | (24) | 1 | (23) | 0 | (24) | 1 | 0 | 0 | 0 | 0 | (23) | |
Issuance of nonvested stock awards | 0 | 0 | 0 | 0 | 19 | 0 | (19) | 0 | ||||||
Vesting of stock awards (in shares) | 722,117 | |||||||||||||
Vesting of stock awards | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | ||||||
Recognition of stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | ||||||
Repurchase and cancellation of stock awards (in shares) | (225,895) | |||||||||||||
Repurchase and cancellation of stock awards | (5) | 0 | 0 | 0 | 0 | 0 | 0 | (5) | ||||||
Stock options exercised (in shares) | 42,156 | |||||||||||||
Stock options exercised | (8) | 0 | 0 | 0 | 8 | 0 | 0 | 0 | ||||||
Dividends declared on common stock | (44) | 0 | 0 | 0 | 0 | 0 | 0 | (44) | ||||||
Balance (in shares) at Mar. 31, 2024 | 2,728 | 172,121,709 | ||||||||||||
Balance at Mar. 31, 2024 | $ 3,793 | 622 | (1,254) | 242 | 3,403 | 2,528 | (1,269) | 242 | 3 | 4,231 | (2,290) | (51) | $ 3,394 | |
Dividends paid to parent | 0 | (43) | 0 | 0 | (43) | |||||||||
Contribution from parent | 8 | 0 | 0 | 0 | 8 | |||||||||
Distribution to parent | $ 0 | (9) | 0 | 0 | (9) | |||||||||
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 | |
Net income | 17 | 15 | ||||||||||||
Other comprehensive income (loss) | (48) | (47) | (48) | $ (47) | ||||||||||
Stock options exercised (in shares) | 403,000 | |||||||||||||
Balance (in shares) at Jun. 30, 2024 | 2,728 | 172,130,480 | 172,130,480 | |||||||||||
Balance at Jun. 30, 2024 | $ 3,800 | 601 | (1,278) | 222 | 3,345 | 2,507 | (1,293) | 222 | 3 | 4,232 | (2,290) | (45) | $ 3,336 | |
Balance (in shares) at Mar. 31, 2024 | 2,728 | 172,121,709 | ||||||||||||
Balance at Mar. 31, 2024 | $ 3,793 | 622 | (1,254) | 242 | 3,403 | 2,528 | (1,269) | 242 | 3 | 4,231 | (2,290) | (51) | 3,394 | |
Net income | 0 | 22 | 0 | 16 | 38 | 22 | 0 | 16 | 0 | 0 | 0 | 0 | 38 | |
Other comprehensive income (loss) | 0 | 0 | (24) | 0 | (24) | 0 | (24) | 0 | 0 | 0 | 0 | 0 | (24) | |
Issuance of nonvested stock awards | 0 | 0 | 0 | 0 | 1 | 0 | (1) | 0 | ||||||
Vesting of stock awards (in shares) | 760 | |||||||||||||
Vesting of stock awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Recognition of stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | ||||||
Repurchase and cancellation of stock awards (in shares) | (5,690) | |||||||||||||
Repurchase and cancellation of stock awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Stock options exercised (in shares) | 13,701 | |||||||||||||
Stock options exercised | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Dividends declared on common stock | (43) | 0 | 0 | 0 | 0 | 0 | 0 | (43) | ||||||
Distributions to noncontrolling interests | $ 0 | 0 | 0 | (36) | (36) | 0 | 0 | (36) | 0 | 0 | 0 | 0 | $ (36) | |
Balance (in shares) at Jun. 30, 2024 | 2,728 | 172,130,480 | 172,130,480 | |||||||||||
Balance at Jun. 30, 2024 | $ 3,800 | 601 | (1,278) | 222 | 3,345 | $ 2,507 | $ (1,293) | $ 222 | $ 3 | $ 4,232 | $ (2,290) | $ (45) | $ 3,336 | |
Dividends paid to parent | 0 | (43) | 0 | 0 | (43) | |||||||||
Contribution from parent | $ 7 | $ 0 | $ 0 | $ 0 | $ 7 |