Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended |
Mar. 31, 2023 | Mar. 31, 2022 |
Balance | | $ 3,840 | | $ 4,559 | |
Amounts reclassified from accumulated other comprehensive loss, gross | | 72 | | 13 | |
Tax impact | | 24 | | (4) | |
Other comprehensive income (loss), net of tax | | 127 | | (12) | |
Balance | | 3,990 | | 4,540 | |
Huntsman International LLC [Member] | | | | | |
Balance | | 3,852 | | 4,819 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [1] | 72 | | 13 | |
Tax impact | [1] | 24 | | (4) | |
Other comprehensive income (loss), net of tax | | 128 | | (12) | |
Balance | | 4,002 | | 5,014 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | [2] | (648) | | (420) | |
Other comprehensive income (loss) before reclassifications, gross | | 27 | | (20) | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [2],[3] | 28 | | 0 | |
Tax impact | | (1) | | 0 | |
Other comprehensive income (loss), net of tax | [2] | 54 | | (20) | |
Balance | [2] | (594) | | (440) | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (653) | [4] | (424) | [5] |
Other comprehensive income (loss) before reclassifications, gross | | 27 | | (20) | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 28 | [4] | 0 | [5] |
Tax impact | | (1) | | 0 | |
Other comprehensive income (loss), net of tax | | 54 | [4] | (20) | [5] |
Balance | | (599) | [4] | (444) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | [6] | (652) | | (810) | |
Other comprehensive income (loss) before reclassifications, gross | | (24) | | 0 | |
Tax impact | [6] | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[6] | 72 | | 13 | |
Tax impact | [6] | 24 | | (4) | |
Other comprehensive income (loss), net of tax | [6] | 74 | | 9 | |
Balance | [6] | (578) | | (801) | |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (628) | [7] | (786) | [8] |
Other comprehensive income (loss) before reclassifications, gross | | (24) | | 0 | |
Tax impact | | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 72 | [7] | 13 | [8] |
Tax impact | | 24 | | (4) | |
Other comprehensive income (loss), net of tax | | 74 | [7] | 9 | [8] |
Balance | | (554) | [7] | (777) | [8] |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 2 | | 8 | |
Other comprehensive income (loss) before reclassifications, gross | | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | 0 | | 0 | |
Balance | | 2 | | 8 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 2 | | 8 | |
Other comprehensive income (loss) before reclassifications, gross | | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | 0 | | 0 | |
Balance | | 2 | | 8 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 5 | | 6 | |
Other comprehensive income (loss) before reclassifications, gross | | (1) | | (1) | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | (1) | | (1) | |
Balance | | 4 | | 5 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 1 | | 2 | |
Other comprehensive income (loss) before reclassifications, gross | | 0 | | (1) | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | 0 | | (1) | |
Balance | | 1 | | 1 | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (1,293) | | (1,216) | |
Other comprehensive income (loss) before reclassifications, gross | | 2 | | (21) | |
Tax impact | | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 100 | | 13 | |
Tax impact | | 23 | | (4) | |
Other comprehensive income (loss), net of tax | | 127 | | (12) | |
Balance | | (1,166) | | (1,228) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,278) | | (1,200) | |
Other comprehensive income (loss) before reclassifications, gross | | 3 | | (21) | |
Tax impact | | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 100 | | 13 | |
Tax impact | | 23 | | (4) | |
Other comprehensive income (loss), net of tax | | 128 | | (12) | |
Balance | | (1,150) | | (1,212) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 25 | | 13 | |
Other comprehensive income (loss) before reclassifications, gross | | (2) | | 1 | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | (2) | | 1 | |
Balance | | 23 | | 14 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 25 | | 13 | |
Other comprehensive income (loss) before reclassifications, gross | | (2) | | 1 | |
Tax impact | | 0 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 0 | | 0 | |
Tax impact | | 0 | | 0 | |
Other comprehensive income (loss), net of tax | | (2) | | 1 | |
Balance | | 23 | | 14 | |
AOCI Attributable to Parent [Member] | | | | | |
Balance | | (1,268) | | (1,203) | |
Other comprehensive income (loss) before reclassifications, gross | | 0 | | (20) | |
Tax impact | | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 100 | | 13 | |
Tax impact | | 23 | | (4) | |
Other comprehensive income (loss), net of tax | | 125 | | (11) | |
Balance | | (1,143) | | (1,214) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,253) | | (1,187) | |
Other comprehensive income (loss) before reclassifications, gross | | 1 | | (20) | |
Tax impact | | 2 | | 0 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 100 | | 13 | |
Tax impact | | 23 | | (4) | |
Other comprehensive income (loss), net of tax | | 126 | | (11) | |
Balance | | $ (1,127) | | $ (1,198) | |
| |
[1]Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations.[2]Amounts are net of tax of $56 million for both March 31, 2022 and January 1, 2022.[3]See table below for details about these reclassifications.[4]Amounts are net of tax of $43 million and $42 million as of March 31, 2023 and January 1, 2023, respectively.[5]Amounts are net of tax of $43 million as of both December 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 $81 million and $55 million as of March 31, 2023 and January 1, 2023, respectively.[8]Amounts are net of tax of $105 million and $178 million as of December 31, 2021 and January 1, 2021, respectively. | |