Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.25.0.1
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, 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
Net (loss) 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)
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)                  
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 0 103 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          
Stock options exercised           (4) 0 0   0 9 0 0 5
Treasury stock repurchased (in shares)                 (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)
Acquisition of noncontrolling interests, net of tax (1) 0 0 (2) (3) 0 0 (2)   0 (1) 0 0 $ (3)
Dividends paid to parent 0 (172) 0 0 (172)                  
Contribution from parent 27 0 0 0 27                  
Distribution to parent $ 0 (352) 0 0 (352)                  
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 (187) 0 62 (125) (189) 0 62   0 0 0 0 (127)
Other comprehensive income (loss) 0 0 45 1 46 0 45 1   0 0 0 0 46
Issuance of nonvested stock awards           0 0 0   0 20 0 (20) 0
Vesting of stock awards (in shares)                 728,499          
Vesting of stock awards           0 0 0   0 2 0 0 2
Recognition of stock-based compensation           0 0 0   0 0 0 29 29
Repurchase and cancellation of stock awards (in shares)                 (234,161)          
Repurchase and cancellation of stock awards           (5) 0 0   0 0 0 0 $ (5)
Stock options exercised (in shares)                 67,110         440,000
Stock options exercised           (9) 0 0   0 9 0 0 $ 0
Distributions to noncontrolling interests 0 0 0 (86) (86) 0 0 (86)   0 0 0 0 (86)
Dividends declared on common stock           (174) 0 0   0 0 0 0 $ (174)
Dividends paid to parent 0 (172) 0 0 (172)                  
Contribution from parent 29 0 0 0 29                  
Distribution to parent $ 0 (13) 0 0 (13)                  
Balance (in shares) at Dec. 31, 2024 2,728               172,144,779         172,144,779
Balance at Dec. 31, 2024 $ 3,814 $ 337 $ (1,185) $ 204 $ 3,170 $ 2,245 $ (1,200) $ 204   $ 3 $ 4,233 $ (2,290) $ (32) $ 3,163