Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Huntsman International LLC [Member]
Member Units [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
Huntsman International LLC [Member]
AOCI Attributable to Parent [Member]
Huntsman International LLC [Member]
Noncontrolling Interest [Member]
Huntsman International LLC [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2018 2,728               232,994,172          
Balance at Dec. 31, 2018 $ 3,658 $ (91) $ (1,308) $ 229 $ 2,488 $ 292 $ (1,316) $ 229   $ 3 $ 3,984 $ (427) $ (16) $ 2,749
Net income 0 551 0 36 587 562 0 36   0 0 0 0 598
Other comprehensive income (loss) 0 0 (44) 10 (34) 0 (46) 10   0 0 0 0 (36)
Issuance of nonvested stock awards           0 0 0   0 17 0 (17) 0
Vesting of stock awards (in shares)                 1,643,368          
Vesting of stock awards           0 0 0   0 7 0 0 7
Recognition of stock-based compensation           0 0 0   0 7 0 16 23
Repurchase and cancellation of stock awards (in shares)                 (488,441)          
Repurchase and cancellation of stock awards           (12) 0 0   0 0 0 0 (12)
Stock options exercised (in shares)                 246,661          
Stock options exercised           (2) 0 0   0 4 0 0 2
Treasury stock repurchased (in shares)                 (10,099,892)          
Treasury stock repurchased           0 0 0   0 0 (208) 0 (208)
Acquisition of noncontrolling interests, net of tax (11) 0 0 (73) (84) 0 0 (73)   0 (11) 0 0 (84)
Dividends declared to noncontrolling interests 0 0 0 (65) (65) 0 0 (65)   0 0 0 0 (65)
Dividends declared on common stock           (150) 0 0   0 0 0 0 (150)
Dividends paid to parent 0 (148) 0 0 (148)                  
Contribution from parent $ 28 0 0 0 28                  
Balance (in shares) at Dec. 31, 2019 2,728               224,295,868          
Balance at Dec. 31, 2019 $ 3,675 312 (1,352) 137 2,772 690 (1,362) 137   3 4,008 (635) (17) 2,824
Net income 0 1,035 0 32 1,067 1,034 0 32   0 0 0 0 1,066
Other comprehensive income (loss) 0 0 19 6 25 0 16 6   0 0 0 0 22
Issuance of nonvested stock awards           0 0 0   0 18 0 (18) 0
Vesting of stock awards (in shares)                 960,406          
Vesting of stock awards 26 0 0 0 26 0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 7 0 16 23
Repurchase and cancellation of stock awards (in shares)                 (287,247)          
Repurchase and cancellation of stock awards           (8) 0 0   0 0 0 0 (8)
Stock options exercised (in shares)                 441,754          
Stock options exercised           (7) 0 0   0 10 0 0 3
Treasury stock repurchased (in shares)                 (5,364,519)          
Treasury stock repurchased           0 0 0   0 0 (96) 0 (96)
Dividends declared to noncontrolling interests 0 0 0 (21) (21) 0 0 (21)   0 0 0 0 (21)
Dividends declared on common stock           (145) 0 0   0 0 0 0 $ (145)
Dividends paid to parent $ 0 (144) 0 0 (144)                  
Balance (in shares) at Dec. 31, 2020 2,728               220,046,262         220,046,262
Balance at Dec. 31, 2020 $ 3,701 1,203 (1,333) 154 3,725 1,564 (1,346) 154   3 4,048 (731) (19) $ 3,673
Net income 0 1,048 0 59 1,107 1,045 0 59   0 0 0 0 1,104
Other comprehensive income (loss) 0 0 146 7 153 0 143 7   0 0 0 0 150
Issuance of nonvested stock awards           0 0 0   0 26 0 (26) 0
Vesting of stock awards (in shares)                 678,400          
Vesting of stock awards 31 0 0 0 31 0 0 0   0 5 0 0 5
Recognition of stock-based compensation           0 0 0   0 6 0 20 26
Repurchase and cancellation of stock awards (in shares)                 (238,339)          
Repurchase and cancellation of stock awards           (7) 0 0   0 0 0 0 $ (7)
Stock options exercised (in shares)                 738,362         981,000
Stock options exercised           (7) 0 0   0 17 0 0 $ 10
Treasury stock repurchased (in shares)                 (7,054,398)          
Treasury stock repurchased           0 0 0   0 0 (203) 0 (203)
Dividends declared to noncontrolling interests 0 0 0 (39) (39) 0 0 (39)   0 0 0 0 (39)
Dividends declared on common stock           (160) 0 0   0 0 0 0 $ (160)
Dividends paid to parent $ 0 (158) 0 0 (158)                  
Balance (in shares) at Dec. 31, 2021 2,728               214,170,287         214,170,287
Balance at Dec. 31, 2021 $ 3,732 $ 2,093 $ (1,187) $ 181 $ 4,819 $ 2,435 $ (1,203) $ 181   $ 3 $ 4,102 $ (934) $ (25) $ 4,559