INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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INCOME TAXES | ||
Income tax expense (benefit) | $ 7 | $ 45 |
Nonoperating Income | ||
INCOME TAXES | ||
Loss (gain) on fair value adjustments to Venator investment not subject to tax | 110 | (76) |
Switzerland | ||
INCOME TAXES | ||
Decrease in net deferred tax assets | 32 | |
Decrease in noncash tax expense | 32 | |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | ||
INCOME TAXES | ||
Income tax expense (benefit) | $ 7 | $ 44 |
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- Definition Represents amount of decrease in deferred tax assets due to change in tax rate No definition available.
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- Definition Amount of fair value gain (loss) adjustments on investment not subject to tax under statutory participation exemption. No definition available.
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- References No definition available.
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- Definition Represents amount of non cash tax expense due to change in tax rate No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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