Note 13 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 |
Balance | | $ 3,990 | $ 3,840 | $ 4,540 | $ 4,559 | $ 3,840 | $ 4,559 |
Amounts reclassified from accumulated other comprehensive loss, gross | | 5 | | 11 | | 77 | 24 |
Tax impact | | 1 | | (2) | | 25 | (6) |
Other comprehensive (loss) income, net of tax | | (40) | 127 | (105) | (12) | 87 | (117) |
Balance | | 3,846 | 3,990 | 4,351 | 4,540 | 3,846 | 4,351 |
Huntsman International LLC [Member] | | | | | | | |
Balance | | 4,002 | 3,852 | 5,014 | 4,819 | 3,852 | 4,819 |
Amounts reclassified from accumulated other comprehensive loss, gross | [1] | 5 | | 11 | | 77 | 24 |
Tax impact | [1] | 1 | | (2) | | 25 | (6) |
Other comprehensive (loss) income, net of tax | | (41) | 128 | (106) | (12) | 87 | (118) |
Balance | | 3,856 | 4,002 | 5,119 | 5,014 | 3,856 | 5,119 |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | [2] | | (648) | | (420) | (648) | (420) |
Other comprehensive loss before reclassifications, gross | | | | | | (20) | (134) |
Tax impact | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [2],[3] | | | | | 28 | 0 |
Tax impact | | | | | | (1) | 0 |
Other comprehensive (loss) income, net of tax | [2] | | | | | 7 | (134) |
Balance | [2] | (641) | | (554) | | (641) | (554) |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | [4] | | (653) | | (424) | (653) | (424) |
Other comprehensive loss before reclassifications, gross | | | | | | (20) | (135) |
Tax impact | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[4] | | | | | 28 | 0 |
Tax impact | | | | | | (1) | 0 |
Other comprehensive (loss) income, net of tax | [4] | | | | | 7 | (135) |
Balance | [4] | (646) | | (559) | | (646) | (559) |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | [5] | | (652) | | (810) | (652) | (810) |
Other comprehensive loss before reclassifications, gross | | | | | | (24) | 0 |
Tax impact | [5] | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[5] | | | | | 77 | 24 |
Tax impact | [5] | | | | | 25 | (6) |
Other comprehensive (loss) income, net of tax | [5] | | | | | 80 | 18 |
Balance | [5] | (572) | | (792) | | (572) | (792) |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | [6] | | (628) | | (786) | (628) | (786) |
Other comprehensive loss before reclassifications, gross | | | | | | (24) | 0 |
Tax impact | | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[6] | | | | | 77 | 24 |
Tax impact | | | | | | 25 | (6) |
Other comprehensive (loss) income, net of tax | [6] | | | | | 80 | 18 |
Balance | [6] | (548) | | (768) | | (548) | (768) |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 2 | | 8 | 2 | 8 |
Other comprehensive 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 (loss) income, net of tax | | | | | | 0 | 0 |
Balance | | 2 | | 8 | | 2 | 8 |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 2 | | 8 | 2 | 8 |
Other comprehensive 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 (loss) income, net of tax | | | | | | 0 | 0 |
Balance | | 2 | | 8 | | 2 | 8 |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 5 | | 6 | 5 | 6 |
Other comprehensive 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 (loss) income, net of tax | | | | | | 0 | (1) |
Balance | | 5 | | 5 | | 5 | 5 |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 1 | | 2 | 1 | 2 |
Other comprehensive 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 (loss) income, net of tax | | | | | | 0 | (1) |
Balance | | 1 | | 1 | | 1 | 1 |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | (1,293) | | (1,216) | (1,293) | (1,216) |
Other comprehensive loss before reclassifications, gross | | | | | | (44) | (135) |
Tax impact | | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 105 | 24 |
Tax impact | | | | | | 24 | (6) |
Other comprehensive (loss) income, net of tax | | | | | | 87 | (117) |
Balance | | (1,206) | | (1,333) | | (1,206) | (1,333) |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | (1,278) | | (1,200) | (1,278) | (1,200) |
Other comprehensive loss before reclassifications, gross | | | | | | (44) | (136) |
Tax impact | | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 105 | 24 |
Tax impact | | | | | | 24 | (6) |
Other comprehensive (loss) income, net of tax | | | | | | 87 | (118) |
Balance | | (1,191) | | (1,318) | | (1,191) | (1,318) |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | | | |
Balance | | | 25 | | 13 | 25 | 13 |
Other comprehensive loss before reclassifications, gross | | | | | | 6 | 8 |
Tax impact | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 0 | 0 |
Tax impact | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 6 | 8 |
Balance | | 31 | | 21 | | 31 | 21 |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | | 25 | | 13 | 25 | 13 |
Other comprehensive loss before reclassifications, gross | | | | | | 6 | 8 |
Tax impact | | | | | | 0 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 0 | 0 |
Tax impact | | | | | | 0 | 0 |
Other comprehensive (loss) income, net of tax | | | | | | 6 | 8 |
Balance | | 31 | | 21 | | 31 | 21 |
AOCI Attributable to Parent [Member] | | | | | | | |
Balance | | (1,143) | (1,268) | (1,214) | (1,203) | (1,268) | (1,203) |
Other comprehensive loss before reclassifications, gross | | | | | | (38) | (127) |
Tax impact | | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 105 | 24 |
Tax impact | | | | | | 24 | (6) |
Other comprehensive (loss) income, net of tax | | (32) | 125 | (98) | (11) | 93 | (109) |
Balance | | (1,175) | (1,143) | (1,312) | (1,214) | (1,175) | (1,312) |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | | | |
Balance | | (1,127) | (1,253) | (1,198) | (1,187) | (1,253) | (1,187) |
Other comprehensive loss before reclassifications, gross | | | | | | (38) | (128) |
Tax impact | | | | | | 2 | 0 |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | 105 | 24 |
Tax impact | | | | | | 24 | (6) |
Other comprehensive (loss) income, net of tax | | (33) | 126 | (99) | (11) | 93 | (110) |
Balance | | $ (1,160) | $ (1,127) | $ (1,297) | $ (1,198) | $ (1,160) | $ (1,297) |
| |
[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 as of both June 30, 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 June 30, 2023 and January 1, 2023, respectively[5]Amounts are net of tax of $75 million and $81 million as of June 30, 2022 and January 1, 2022, respectively.[6]Amounts are net of tax of $82 million and $55 million as of June 30, 2023 and January 1, 2023, respectively. | |