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, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020 |
Balance | | $ 3,734 | | $ 3,673 | | $ 3,383 | | $ 2,824 | | $ 3,673 | | $ 2,824 | |
Other comprehensive income, net of tax | | 42 | | (13) | | 29 | | (21) | | 29 | | 8 | |
Balance | | 3,885 | | 3,734 | | 3,324 | | 3,383 | | 3,885 | | 3,324 | |
Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | 3,787 | | 3,725 | | 3,428 | | 2,772 | | 3,725 | | 2,772 | |
Other comprehensive income, net of tax | | 42 | | (12) | | 29 | | (20) | | 30 | | 9 | |
Balance | | 3,938 | | 3,787 | | 3,369 | | 3,428 | | 3,938 | | 3,369 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (328) | [1] | | | (369) | [2] | (328) | [1] | (369) | [2] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (6) | [1] | (52) | [2] |
Tax expense | | | | | | | | | | 0 | [1] | (4) | [2] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 0 | [1] | 0 | [2] |
Tax expense | | | | | | | | | | 0 | [1] | 0 | [2] |
Other comprehensive income, net of tax | | | | | | | | | | (6) | [1] | (56) | [2] |
Balance | | (334) | [1] | | | (425) | [2] | | | (334) | [1] | (425) | [2] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (333) | [4] | | | (374) | [5] | (333) | [4] | (374) | [5] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (6) | [4] | (53) | [5] |
Tax expense | | | | | | | | | | 0 | [4] | (4) | [5] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 0 | [4] | 0 | [5] |
Tax expense | | | | | | | | | | 0 | [4] | 0 | [5] |
Other comprehensive income, net of tax | | | | | | | | | | (6) | [4] | (57) | [5] |
Balance | | (339) | [4] | | | (431) | [5] | | | (339) | [4] | (431) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (1,050) | [6] | | | (1,031) | [7] | (1,050) | [6] | (1,031) | [7] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | 0 | [6] | 8 | [7] |
Tax expense | | | | | | | | | | 0 | [6] | (2) | [7] |
Amounts reclassified from accumulated other comprehensive loss, gross | [8] | 21 | | | | 17 | | | | 45 | [3],[6] | 75 | [3],[7] |
Tax expense | [8] | (5) | | | | (3) | | | | (10) | [6] | (17) | [7] |
Other comprehensive income, net of tax | | | | | | | | | | 35 | [6] | 64 | [7] |
Balance | | (1,015) | [6] | | | (967) | [7] | | | (1,015) | [6] | (967) | [7] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (1,028) | [9] | | | (1,012) | [10] | (1,028) | [9] | (1,012) | [10] |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | 0 | [9] | 8 | [10] |
Tax expense | | | | | | | | | | 0 | [9] | (2) | [10] |
Amounts reclassified from accumulated other comprehensive loss, gross | [8] | 21 | | | | 18 | | | | 46 | [3],[9] | 77 | [3],[10] |
Tax expense | [8] | (4) | | | | (3) | | | | (10) | [9] | (17) | [10] |
Other comprehensive income, net of tax | | | | | | | | | | 36 | [9] | 66 | [10] |
Balance | | (992) | [9] | | | (946) | [10] | | | (992) | [9] | (946) | [10] |
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 | [3] | | | | | | | | | 0 | | 0 | |
Tax expense | | | | | | | | | | 0 | | 0 | |
Other comprehensive 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 | [3] | | | | | | | | | 0 | | 0 | |
Tax expense | | | | | | | | | | 0 | | 0 | |
Other comprehensive 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 | | | | 4 | | | | 4 | | 4 | | 4 | |
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 income, net of tax | | | | | | | | | | 0 | | 0 | |
Balance | | 4 | | | | 4 | | | | 4 | | 4 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | 0 | | | | 0 | | 0 | | 0 | |
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 income, net of tax | | | | | | | | | | 0 | | 0 | |
Balance | | 0 | | | | 0 | | | | 0 | | 0 | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | (1,366) | | | | (1,388) | | (1,366) | | (1,388) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (6) | | (44) | |
Tax expense | | | | | | | | | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 45 | | 75 | |
Tax expense | | | | | | | | | | (10) | | (17) | |
Other comprehensive income, net of tax | | | | | | | | | | 29 | | 8 | |
Balance | | (1,337) | | | | (1,380) | | | | (1,337) | | (1,380) | |
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | (1,353) | | | | (1,378) | | (1,353) | | (1,378) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (6) | | (45) | |
Tax expense | | | | | | | | | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 46 | | 77 | |
Tax expense | | | | | | | | | | (10) | | (17) | |
Other comprehensive income, net of tax | | | | | | | | | | 30 | | 9 | |
Balance | | (1,323) | | | | (1,369) | | | | (1,323) | | (1,369) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | | | | | | | | | |
Balance | | | | 20 | | | | 26 | | 20 | | 26 | |
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 income, net of tax | | | | | | | | | | (1) | | 0 | |
Balance | | 19 | | | | 26 | | | | 19 | | 26 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | | | 20 | | | | 26 | | 20 | | 26 | |
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 income, net of tax | | | | | | | | | | (1) | | 0 | |
Balance | | 19 | | | | 26 | | | | 19 | | 26 | |
AOCI Attributable to Parent [Member] | | | | | | | | | | | | | |
Balance | | (1,359) | | (1,346) | | (1,383) | | (1,362) | | (1,346) | | (1,362) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (7) | | (44) | |
Tax expense | | | | | | | | | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 45 | | 75 | |
Tax expense | | | | | | | | | | (10) | | (17) | |
Other comprehensive income, net of tax | | 41 | | (13) | | 29 | | (21) | | 28 | | 8 | |
Balance | | (1,318) | | (1,359) | | (1,354) | | (1,383) | | (1,318) | | (1,354) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | | | | | | | | | |
Balance | | (1,345) | | (1,333) | | (1,372) | | (1,352) | | (1,333) | | (1,352) | |
Other comprehensive loss before reclassifications, gross | | | | | | | | | | (7) | | (45) | |
Tax expense | | | | | | | | | | 0 | | (6) | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | | | | | | | | | 46 | | 77 | |
Tax expense | | | | | | | | | | (10) | | (17) | |
Other comprehensive income, net of tax | | 41 | | (12) | | 29 | | (20) | | 29 | | 9 | |
Balance | | $ (1,304) | | $ (1,345) | | $ (1,343) | | $ (1,372) | | $ (1,304) | | $ (1,343) | |
| |
[1] | Amounts are net of tax of $56 as of both June 30, 2021 and January 1, 2021. | |
[2] | Amounts are net of tax of $72 and $68 as of June 30, 2020 and January 1, 2020, respectively. | |
[3] | See table below for details about these reclassifications. | |
[4] | Amounts are net of tax of $43 for both June 30, 2021 and January 1, 2021. | |
[5] | Amounts are net of tax of $59 and $55 as of June 30, 2020 and January 1, 2020, respectively. | |
[6] | Amounts are net of tax of $143 and $153 as of June 30, 2021 and January 1, 2021, respectively. | |
[7] | Amounts are net of tax of $129 and $148 as of June 30, 2020 and January 1, 2020, respectively. | |
[8] | Pension and other postretirement benefits amounts in parentheses indicate credits on our condensed consolidated statements of operations. | |
[9] | Amounts are net of tax of $168 and $178 as of June 30, 2021 and January 1, 2021, respectively. | |
[10] | Amounts are net of tax of $155 and $174 as of June 30, 2020 and January 1, 2020, respectively. | |