Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Equity

v3.24.3
Unaudited Condensed 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, 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 (loss) 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 (loss) income         215                 212
Other comprehensive income (loss)     43   38   43             38
Balance (in shares) at Sep. 30, 2023 2,728               173,608,016          
Balance at Sep. 30, 2023 $ 3,779 873 (1,210) 225 3,667 2,736 (1,225) 225   3 4,201 (2,239) (47) 3,654
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 (loss) 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)                  
Net (loss) income 0 1 0 15 16 0 0 15   0 0 0 0 15
Other comprehensive income (loss) 0 0 (50) 1 (49) 0 (50) 1   0 0 0 0 (49)
Vesting of stock awards (in shares)                 4,977          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 0 0 6 6
Repurchase and cancellation of stock awards (in shares)                 (1,499)          
Repurchase and cancellation of stock awards           0 0 0   0 0 0 0 0
Stock options exercised (in shares)                 252,053          
Stock options exercised           (3) 0 0   0 7 0 0 4
Dividends declared on common stock           (42) 0 0   0 0 0 0 (42)
Distributions to noncontrolling interests 0 0 0 (20) (20) 0 0 (20)   0 0 0 0 (20)
Treasury stock repurchased (in shares)                 (3,757,789)          
Treasury stock repurchased           0 0 0   0 0 (103) 0 (103)
Acquisition of noncontrolling interests, net of tax $ (1) 0 0 (2) (3) 0 0 (2)   0 (1) 0 0 (3)
Balance (in shares) at Sep. 30, 2023 2,728               173,608,016          
Balance at Sep. 30, 2023 $ 3,779 873 (1,210) 225 3,667 2,736 (1,225) 225   3 4,201 (2,239) (47) $ 3,654
Dividends paid to parent 0 (43) 0 0 (43)                  
Contribution from parent 7 0 0 0 7                  
Distribution to parent $ 0 (97) 0 0 (97)                  
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 (loss) 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 (loss) income         1                 (2)
Other comprehensive income (loss)     21   25   21             $ 25
Stock options exercised (in shares)                           409,000
Balance (in shares) at Sep. 30, 2024 2,728               172,140,587         172,140,587
Balance at Sep. 30, 2024 $ 3,807 526 (1,209) 233 3,357 2,430 (1,224) 233   3 4,232 (2,290) (39) $ 3,345
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 (loss) 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          
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                  
Net (loss) income 0 (32) 0 16 (16) (33) 0 16   0 0 0 0 (17)
Other comprehensive income (loss) 0 0 69 3 72 0 69 3   0 0 0 0 72
Vesting of stock awards (in shares)                 5,026          
Vesting of stock awards           0 0 0   0 0 0 0 0
Recognition of stock-based compensation           0 0 0   0 0 0 6 6
Repurchase and cancellation of stock awards (in shares)                 (1,224)          
Repurchase and cancellation of stock awards           0 0 0   0 0 0 0 0
Stock options exercised (in shares)                 6,305          
Stock options exercised           0 0 0   0 0 0 0 0
Dividends declared on common stock           (44) 0 0   0 0 0 0 (44)
Distributions to noncontrolling interests $ 0 0 0 (8) (8) 0 0 (8)   0 0 0 0 $ (8)
Balance (in shares) at Sep. 30, 2024 2,728               172,140,587         172,140,587
Balance at Sep. 30, 2024 $ 3,807 526 (1,209) 233 3,357 $ 2,430 $ (1,224) $ 233   $ 3 $ 4,232 $ (2,290) $ (39) $ 3,345
Dividends paid to parent 0 (43) 0 0 (43)                  
Contribution from parent $ 7 $ 0 $ 0 $ 0 $ 7