Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended |
Mar. 31, 2022 | Mar. 31, 2021 |
Balance | | $ 4,559 | | $ 3,673 | |
Other comprehensive loss, net of tax | | (12) | | (13) | |
Balance | | 4,540 | | 3,734 | |
Huntsman International LLC [Member] | | | | | |
Balance | | 4,819 | | 3,725 | |
Other comprehensive loss, net of tax | | (12) | | (12) | |
Balance | | 5,014 | | 3,787 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (420) | [1] | (328) | [2] |
Other comprehensive loss before reclassifications, gross | | (20) | [1] | (32) | [2] |
Tax expense | | 0 | [1] | 0 | [2] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | [1] | 0 | [2] |
Tax expense | | 0 | [1] | 0 | [2] |
Other comprehensive loss, net of tax | | (20) | [1] | (32) | [2] |
Balance | | (440) | [1] | (360) | [2] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (424) | [4] | (333) | [5] |
Other comprehensive loss before reclassifications, gross | | (20) | [4] | (31) | [5] |
Tax expense | | 0 | [4] | 0 | [5] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | [4] | 0 | [5] |
Tax expense | | 0 | [4] | 0 | [5] |
Other comprehensive loss, net of tax | | (20) | [4] | (31) | [5] |
Balance | | (444) | [4] | (364) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (810) | [6] | (1,050) | [7] |
Other comprehensive loss before reclassifications, gross | | 0 | [6] | 0 | [7] |
Tax expense | | 0 | [6] | 0 | [7] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | [6] | 24 | [7] |
Tax expense | | (4) | [6] | (5) | [7] |
Other comprehensive loss, net of tax | | 9 | [6] | 19 | [7] |
Balance | | (801) | [6] | (1,031) | [7] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (786) | [8] | (1,028) | [9] |
Other comprehensive loss before reclassifications, gross | | 0 | [8] | 0 | [9] |
Tax expense | | 0 | [8] | 0 | [9] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | [8] | 25 | [9] |
Tax expense | | (4) | [8] | (6) | [9] |
Other comprehensive loss, net of tax | | 9 | [8] | 19 | [9] |
Balance | | (777) | [8] | (1,009) | [9] |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 8 | | 8 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | 0 | | 0 | |
Balance | | 8 | | 8 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 8 | | 8 | |
Other comprehensive loss before reclassifications, gross | | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | 0 | | 0 | |
Balance | | 8 | | 8 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 6 | | 4 | |
Other comprehensive loss before reclassifications, gross | | (1) | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | (1) | | 0 | |
Balance | | 5 | | 4 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 2 | | 0 | |
Other comprehensive loss before reclassifications, gross | | (1) | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | (1) | | 0 | |
Balance | | 1 | | 0 | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (1,216) | | (1,366) | |
Other comprehensive loss before reclassifications, gross | | (21) | | (32) | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | | 24 | |
Tax expense | | (4) | | (5) | |
Other comprehensive loss, net of tax | | (12) | | (13) | |
Balance | | (1,228) | | (1,379) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,200) | | (1,353) | |
Other comprehensive loss before reclassifications, gross | | (21) | | (31) | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | | 25 | |
Tax expense | | (4) | | (6) | |
Other comprehensive loss, net of tax | | (12) | | (12) | |
Balance | | (1,212) | | (1,365) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 13 | | 20 | |
Other comprehensive loss before reclassifications, gross | | 1 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | 1 | | 0 | |
Balance | | 14 | | 20 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 13 | | 20 | |
Other comprehensive loss before reclassifications, gross | | 1 | | 0 | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax expense | | 0 | | 0 | |
Other comprehensive loss, net of tax | | 1 | | 0 | |
Balance | | 14 | | 20 | |
AOCI Attributable to Parent [Member] | | | | | |
Balance | | (1,203) | | (1,346) | |
Other comprehensive loss before reclassifications, gross | | (20) | | (32) | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | | 24 | |
Tax expense | | (4) | | (5) | |
Other comprehensive loss, net of tax | | (11) | | (13) | |
Balance | | (1,214) | | (1,359) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,187) | | (1,333) | |
Other comprehensive loss before reclassifications, gross | | (20) | | (31) | |
Tax expense | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 13 | | 25 | |
Tax expense | | (4) | | (6) | |
Other comprehensive loss, net of tax | | (11) | | (12) | |
Balance | | $ (1,198) | | $ (1,345) | |
| |
[1] | Amounts are net of tax of $56 million for both March 31, 2022 and January 1, 2022. | |
[2] | Amounts are net of tax of $56 million for both March 31, 2021 and January 1, 2021. | |
[3] | See table below for details about these reclassifications. | |
[4] | Amounts are net of tax of $43 million for both March 31, 2022 and January 1, 2022. | |
[5] | Amounts are net of tax of $43 million as of both March 31, 2021 and January 1, 2021. | |
[6] | Amounts are net of tax of $77 million and $81 million as of March 31, 2022 and January 1, 2022, respectively. | |
[7] | Amounts are net of tax of $148 million and $153 million as of March 31, 2021 and January 1, 2021, respectively. | |
[8] | Amounts are net of tax of $101 million and $105 million as of March 31, 2022 and January 1, 2022, respectively. | |
[9] | Amounts are net of tax of $172 million and $178 million as of March 31, 2021 and January 1, 2021, respectively. | |