Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 |
Balance | | $ 4,540 | $ 4,559 | $ 3,734 | $ 3,673 | $ 4,559 | $ 3,673 |
Other comprehensive (loss) income, net of tax | | (105) | (12) | 42 | (13) | (117) | 29 |
Balance | | 4,351 | 4,540 | 3,885 | 3,734 | 4,351 | 3,885 |
Huntsman International LLC [Member] | | | | | | | |
Balance | | 5,014 | 4,819 | 3,787 | 3,725 | 4,819 | 3,725 |
Other comprehensive (loss) income, net of tax | | (106) | (12) | 42 | (12) | (118) | 30 |
Balance | | 5,119 | 5,014 | 3,938 | 3,787 | 5,119 | 3,938 |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | [1] | | (420) | | (328) | (420) | (328) |
Other comprehensive loss before reclassifications, gross | [1] | | | | | (134) | (6) |
Tax expense | [1] | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [1],[2] | | | | | 0 | 0 |
Tax expense | [1] | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | [1] | | | | | (134) | (6) |
Balance | [1] | (554) | | (334) | | (554) | (334) |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | [3] | | (424) | | (333) | (424) | (333) |
Other comprehensive loss before reclassifications, gross | [3] | | | | | (135) | (6) |
Tax expense | [3] | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2],[3] | | | | | 0 | 0 |
Tax expense | [3] | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | [3] | | | | | (135) | (6) |
Balance | [3] | (559) | | (339) | | (559) | (339) |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | [4] | | (810) | | (1,050) | (810) | (1,050) |
Other comprehensive loss before reclassifications, gross | [4] | | | | | 0 | 0 |
Tax expense | [4] | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2],[4] | | | | | 24 | 45 |
Tax expense | [4] | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | [4] | | | | | 18 | 35 |
Balance | [4] | (792) | | (1,015) | | (792) | (1,015) |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | [5] | | (786) | | (1,028) | (786) | (1,028) |
Other comprehensive loss before reclassifications, gross | [5] | | | | | 0 | 0 |
Tax expense | [5] | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2],[5] | | | | | 24 | 46 |
Tax expense | [5] | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | [5] | | | | | 18 | 36 |
Balance | [5] | (768) | | (992) | | (768) | (992) |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 8 | | 8 | 8 | 8 |
Other comprehensive loss before reclassifications, gross | | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 0 | 0 |
Balance | | 8 | | 8 | | 8 | 8 |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 8 | | 8 | 8 | 8 |
Other comprehensive loss before reclassifications, gross | | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 0 | 0 |
Balance | | 8 | | 8 | | 8 | 8 |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 6 | | 4 | 6 | 4 |
Other comprehensive loss before reclassifications, gross | | | | | | (1) | 0 |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | (1) | 0 |
Balance | | 5 | | 4 | | 5 | 4 |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 2 | | 0 | 2 | 0 |
Other comprehensive loss before reclassifications, gross | | | | | | (1) | 0 |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | (1) | 0 |
Balance | | 1 | | 0 | | 1 | 0 |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | (1,216) | | (1,366) | (1,216) | (1,366) |
Other comprehensive loss before reclassifications, gross | | | | | | (135) | (6) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 24 | 45 |
Tax expense | | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | | | | | | (117) | 29 |
Balance | | (1,333) | | (1,337) | | (1,333) | (1,337) |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | (1,200) | | (1,353) | (1,200) | (1,353) |
Other comprehensive loss before reclassifications, gross | | | | | | (136) | (6) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 24 | 46 |
Tax expense | | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | | | | | | (118) | 30 |
Balance | | (1,318) | | (1,323) | | (1,318) | (1,323) |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 13 | | 20 | 13 | 20 |
Other comprehensive loss before reclassifications, gross | | | | | | 8 | (1) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 8 | (1) |
Balance | | 21 | | 19 | | 21 | 19 |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 13 | | 20 | 13 | 20 |
Other comprehensive loss before reclassifications, gross | | | | | | 8 | (1) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 0 | 0 |
Tax expense | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 8 | (1) |
Balance | | 21 | | 19 | | 21 | 19 |
AOCI Attributable to Parent [Member] | | | | | | | |
Balance | | (1,214) | (1,203) | (1,359) | (1,346) | (1,203) | (1,346) |
Other comprehensive loss before reclassifications, gross | | | | | | (127) | (7) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 24 | 45 |
Tax expense | | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | | (98) | (11) | 41 | (13) | (109) | 28 |
Balance | | (1,312) | (1,214) | (1,318) | (1,359) | (1,312) | (1,318) |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | (1,198) | (1,187) | (1,345) | (1,333) | (1,187) | (1,333) |
Other comprehensive loss before reclassifications, gross | | | | | | (128) | (7) |
Tax expense | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2] | | | | | 24 | 46 |
Tax expense | | | | | | (6) | (10) |
Other comprehensive (loss) income, net of tax | | (99) | (11) | 41 | (12) | (110) | 29 |
Balance | | $ (1,297) | $ (1,198) | $ (1,304) | $ (1,345) | $ (1,297) | $ (1,304) |
| |
[1]Amounts are net of tax of $56 million for both June 30, 2021 and January 1, 2021.[2]See table below for details about these reclassifications.[3]Amounts are net of tax of $43 million for both June 30, 2022 and January 1, 2022.[4]Amounts are net of tax of $143 million and $153 million as of June 30, 2021 and January 1, 2021, respectively.[5]Amounts are net of tax of $99 million and $105 million as of June 30, 2022 and January 1, 2022, respectively. | |