Note 14 - Accumulated Other Comprehensive Loss - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended |
Mar. 31, 2024 | Mar. 31, 2023 |
Balance | | $ 3,478 | | $ 3,840 | |
Other comprehensive (loss) income, net of tax | | (23) | | 127 | |
Balance | | 3,394 | | 3,990 | |
Huntsman International LLC [Member] | | | | | |
Balance | | 3,491 | | 3,852 | |
Other comprehensive (loss) income, net of tax | | (23) | | 128 | |
Balance | | 3,403 | | 4,002 | |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (614) | [1] | (648) | [2] |
Other comprehensive (loss) income before reclassifications, gross | | (36) | [1] | 27 | [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 | | (36) | [1] | 54 | [2] |
Balance | | (650) | [1] | (594) | [2] |
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (619) | [4] | (653) | [5] |
Other comprehensive (loss) income before reclassifications, gross | | (36) | [4] | 27 | [5] |
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 | | (36) | [4] | 54 | [5] |
Balance | | (655) | [4] | (599) | [5] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (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 | [3],[8] | 6 | [6] | 72 | [7] |
Tax impact | [8] | 0 | [6] | 24 | [7] |
Other comprehensive (loss) income, net of tax | | 8 | [6] | 74 | [7] |
Balance | | (648) | [6] | (578) | [7] |
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (632) | [9] | (628) | [10] |
Other comprehensive (loss) income before reclassifications, gross | | 2 | [9] | (24) | [10] |
Tax impact | | 0 | [9] | 2 | [10] |
Amounts reclassified from accumulated other comprehensive loss, gross | [3],[11] | 6 | [9] | 72 | [10] |
Tax impact | [11] | 0 | [9] | 24 | [10] |
Other comprehensive (loss) income, net of tax | | 8 | [9] | 74 | [10] |
Balance | | (624) | [9] | (554) | [10] |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (3) | | 7 | |
Other comprehensive (loss) income before reclassifications, gross | | 5 | | (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 | | 5 | | (1) | |
Balance | | 2 | | 6 | |
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (7) | | 3 | |
Other comprehensive (loss) income before reclassifications, gross | | 5 | | 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 | | 5 | | 0 | |
Balance | | (2) | | 3 | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | (1,273) | | (1,293) | |
Other comprehensive (loss) income before reclassifications, gross | | (29) | | 2 | |
Tax impact | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 6 | | 100 | |
Tax impact | | 0 | | 23 | |
Other comprehensive (loss) income, net of tax | | (23) | | 127 | |
Balance | | (1,296) | | (1,166) | |
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,258) | | (1,278) | |
Other comprehensive (loss) income before reclassifications, gross | | (29) | | 3 | |
Tax impact | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 6 | | 100 | |
Tax impact | | 0 | | 23 | |
Other comprehensive (loss) income, net of tax | | (23) | | 128 | |
Balance | | (1,281) | | (1,150) | |
AOCI Attributable to Noncontrolling Interest [Member] | | | | | |
Balance | | 28 | | 25 | |
Other comprehensive (loss) income before reclassifications, gross | | (1) | | (2) | |
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) | | (2) | |
Balance | | 27 | | 23 | |
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | 28 | | 25 | |
Other comprehensive (loss) income before reclassifications, gross | | (1) | | (2) | |
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) | | (2) | |
Balance | | 27 | | 23 | |
AOCI Attributable to Parent [Member] | | | | | |
Balance | | (1,245) | | (1,268) | |
Other comprehensive (loss) income before reclassifications, gross | | (30) | | 0 | |
Tax impact | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 6 | | 100 | |
Tax impact | | 0 | | 23 | |
Other comprehensive (loss) income, net of tax | | (24) | | 125 | |
Balance | | (1,269) | | (1,143) | |
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member] | | | | | |
Balance | | (1,230) | | (1,253) | |
Other comprehensive (loss) income before reclassifications, gross | | (30) | | 1 | |
Tax impact | | 0 | | 2 | |
Amounts reclassified from accumulated other comprehensive loss, gross | [3] | 6 | | 100 | |
Tax impact | | 0 | | 23 | |
Other comprehensive (loss) income, net of tax | | (24) | | 126 | |
Balance | | $ (1,254) | | $ (1,127) | |
| |
[1]Amounts are net of tax of $56 million for both March 31, 2024 and January 1, 2024.[2]Amounts are net of tax of $56 million and $55 as of March 31, 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 March 31, 2024 and January 1, 2024.[5]Amounts are net of tax of $43 million and $42 million for March 31, 2023 and January 1, 2023, respectively.[6]Amounts are net of tax of $67 million for both March 31, 2024 and January 1, 2024.[7]Amounts are net of tax of $57 million and $31 million as of March 31, 2023 and January 1, 2023, 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 $91 million for both March 31, 2024 and January 1, 2024.[10]Amounts are net of tax of $81 million and $55 million as of March 31, 2023 and January 1, 2023, respectively.[11]Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations. | |