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, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 |
Balance | | $ 3,394 | | $ 3,478 | | $ 3,990 | | $ 3,840 | | $ 3,478 | | $ 3,840 | |
Other comprehensive (loss) income, net of tax | | (24) | | (23) | | (40) | | 127 | | (47) | | 87 | |
Balance | | 3,336 | | 3,394 | | 3,846 | | 3,990 | | 3,336 | | 3,846 | |
Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | 3,403 | | 3,491 | | 4,002 | | 3,852 | | 3,491 | | 3,852 | |
Other comprehensive (loss) income, net of tax | | (24) | | (23) | | (41) | | 128 | | (47) | | 87 | |
Balance | | 3,345 | | 3,403 | | 3,856 | | 4,002 | | 3,345 | | 3,856 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (614) | [1] | | | (648) | [2] | (614) | [1] | (648) | [2] |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (64) | [1] | (20) | [2] |
Tax impact | | | | | | | | | | 0 | [1] | 0 | [2] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 0 | [1] | 28 | [2] |
Tax impact | | | | | | | | | | 0 | [1] | (1) | [2] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | (64) | [1] | 7 | [2] |
Balance | | (678) | [1] | | | (641) | [2] | | | (678) | [1] | (641) | [2] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (619) | [4] | | | (653) | [5] | (619) | [4] | (653) | [5] |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (64) | [4] | (20) | |
Tax impact | | | | | | | | | | 0 | [4] | 0 | [5] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 0 | [4] | 28 | [5] |
Tax impact | | | | | | | | | | 0 | [4] | (1) | [5] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | (64) | [4] | 7 | [5] |
Balance | | (683) | [4] | | | (646) | [5] | | | (683) | [4] | (646) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (656) | [6] | | | (652) | [7] | (656) | [6] | (652) | [7] |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | 2 | [6] | (24) | [7] |
Tax impact | | | | | | | | | | 0 | [6] | 2 | [7] |
Amounts reclassified from accumulated other comprehensive loss, gross | [8],[9] | 7 | | | | 5 | | | | 13 | [3],[6] | 77 | [3],[7] |
Tax impact | [8],[9] | 0 | | | | 1 | | | | (1) | [6] | 25 | [7] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | 14 | [6] | 80 | [7] |
Balance | | (642) | [6] | | | (572) | [7] | | | (642) | [6] | (572) | [7] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (632) | [10] | | | (628) | [11] | (632) | [10] | (628) | [11] |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | 2 | [10] | (24) | |
Tax impact | | | | | | | | | | 0 | [10] | 2 | [11] |
Amounts reclassified from accumulated other comprehensive loss, gross | [8],[12] | 7 | | | | 5 | | | | 13 | [3],[10] | 77 | [3],[11] |
Tax impact | [8],[12] | 0 | | | | 1 | | | | (1) | [10] | 25 | [11] |
Other comprehensive (loss) income, net of tax | | | | | | | | | | 14 | [10] | 80 | [11] |
Balance | | (618) | [10] | | | (548) | [11] | | | (618) | [10] | (548) | [11] |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (3) | | | | 7 | | (3) | | 7 | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | 3 | | 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 | | | | | | | | | | 3 | | 0 | |
Balance | | 0 | | | | 7 | | | | 0 | | 7 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (7) | | | | 3 | | (7) | | 3 | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | 3 | | 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 | | | | | | | | | | 3 | | 0 | |
Balance | | (4) | | | | 3 | | | | (4) | | 3 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (1,273) | | | | (1,293) | | (1,273) | | (1,293) | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (59) | | (44) | |
Tax impact | | | | | | | | | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 13 | | 105 | |
Tax impact | | | | | | | | | | (1) | | 24 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | (47) | | 87 | |
Balance | | (1,320) | | | | (1,206) | | | | (1,320) | | (1,206) | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (1,258) | | | | (1,278) | | (1,258) | | (1,278) | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (59) | | (44) | |
Tax impact | | | | | | | | | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 13 | | 105 | |
Tax impact | | | | | | | | | | (1) | | 24 | |
Other comprehensive (loss) income, net of tax | | | | | | | | | | (47) | | 87 | |
Balance | | (1,305) | | | | (1,191) | | | | (1,305) | | (1,191) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | 28 | | | | 25 | | 28 | | 25 | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (1) | | 6 | |
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 | | | | | | | | | | (1) | | 6 | |
Balance | | 27 | | | | 31 | | | | 27 | | 31 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | 28 | | | | 25 | | 28 | | 25 | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (1) | | 6 | |
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 | | | | | | | | | | (1) | | 6 | |
Balance | | 27 | | | | 31 | | | | 27 | | 31 | |
AOCI Attributable to Parent [Member] | | | | | | | | | | | | | |
Balance | | (1,269) | | (1,245) | | (1,143) | | (1,268) | | (1,245) | | (1,268) | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (60) | | (38) | |
Tax impact | | | | | | | | | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 13 | | 105 | |
Tax impact | | | | | | | | | | (1) | | 24 | |
Other comprehensive (loss) income, net of tax | | (24) | | (24) | | (32) | | 125 | | (48) | | 93 | |
Balance | | (1,293) | | (1,269) | | (1,175) | | (1,143) | | (1,293) | | (1,175) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | (1,254) | | (1,230) | | (1,127) | | (1,253) | | (1,230) | | (1,253) | |
Other comprehensive (loss) income before reclassifications, gross | | | | | | | | | | (60) | | (38) | |
Tax impact | | | | | | | | | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 13 | | 105 | |
Tax impact | | | | | | | | | | (1) | | 24 | |
Other comprehensive (loss) income, net of tax | | (24) | | (24) | | (33) | | 126 | | (48) | | 93 | |
Balance | | $ (1,278) | | $ (1,254) | | $ (1,160) | | $ (1,127) | | $ (1,278) | | $ (1,160) | |
| |
[1]Amounts are net of tax of $56 million for both June 30, 2024 and January 1, 2024.[2]Amounts are net of tax of $56 million and $55 million as of June 30, 2023 and January 1, 2023, respectively.[3]See table below for details about these reclassifications.[4]Amounts are net of tax of $43 million for both June 30, 2024 and January 1, 2024.[5]Amounts are net of tax of $43 million and $42 million for June 30, 2023 and January 1, 2023, respectively.[6]Amounts are net of tax of $66 million and $67 million as of June 30, 2024 and January 1, 2024, respectively.[7]Amounts are net of tax of $58 million and $31 million as of June 30, 2023 and January 1, 2023, respectively.[8]Details of amounts reclassified from accumulated other comprehensive loss relate only to pension and other postretirement benefits.[9]These accumulated other comprehensive loss components are included in the computation of net periodic pension costs. See “Note 12. Employee Benefit Plans.”[10]Amounts are net of tax of $90 million and $91 million as of June 30, 2024 and January 1, 2024, respectively.[11]Amounts are net of tax of $82 million and $55 million as of June 30, 2023 and January 1, 2023, respectively.[12]Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. | |