Annual report pursuant to Section 13 and 15(d)

Note 24 - Accumulated Other Comprehensive (Loss) Income - Components and Changes in Accumulated Other Comprehensive Loss (Details)

v3.22.0.1
Note 24 - Accumulated Other Comprehensive (Loss) Income - Components and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance $ 3,673 $ 2,824 $ 2,749
Other comprehensive income (loss), net of tax 150 22 (36)
Balance 4,559 3,673 2,824
Huntsman International LLC [Member]      
Balance 3,725 2,772 2,488
Other comprehensive income (loss), net of tax 153 25 (34)
Balance 4,819 3,725 2,772
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Balance [1] (328) [2] (369)  
Other comprehensive loss before reclassifications, gross (91) [3] 29 [1]  
Tax benefit (1) [2] 12 [1]  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 [2] 0 [1]  
Tax expense 0 [2] 0 [1]  
Other comprehensive income (loss), net of tax (92) [2] 41 [1]  
Balance (420) [2] (328) [1],[2] (369) [1]
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance [5] (333) [6] (374)  
Other comprehensive loss before reclassifications, gross (90) [6] 29 [5]  
Tax benefit (1) [6] 12 [5]  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 [6] 0 [5]  
Tax expense 0 [6] 0 [5]  
Other comprehensive income (loss), net of tax (91) [6] 41 [5]  
Balance (424) [6] (333) [5],[6] (374) [5]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]      
Balance [7] (1,050) [8] (1,031)  
Other comprehensive loss before reclassifications, gross 229 [9] (135) [7]  
Tax benefit (54) [8] 30 [7]  
Amounts reclassified from accumulated other comprehensive loss, gross [10] 83 [4],[8] 111 [4],[7] 62
Tax expense [10] (18) [8] (25) [7] (12)
Other comprehensive income (loss), net of tax 240 [8] (19) [7]  
Balance (810) [8] (1,050) [7],[8] (1,031) [7]
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance [12] (1,028) [11] (1,012)  
Other comprehensive loss before reclassifications, gross 229 [11] (135) [12]  
Tax benefit (56) [11] 30 [12]  
Amounts reclassified from accumulated other comprehensive loss, gross [13] 86 [4],[11] 115 [4],[12] 65
Tax expense [13] (17) [11] (26) [12] (12)
Other comprehensive income (loss), net of tax 242 [11] (16) [12]  
Balance (786) [11] (1,028) [11],[12] (1,012) [12]
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member]      
Balance 8 8  
Other comprehensive loss before reclassifications, gross 0 0  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax 0 0  
Balance 8 8 8
Accumulated Other Comprehensive Income (Loss), Unconsolidated Affiliates Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 8 8  
Other comprehensive loss before reclassifications, gross 0 0  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax 0 0  
Balance 8 8 8
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member]      
Balance 4 4  
Other comprehensive loss before reclassifications, gross 2 0  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax 2 0  
Balance 6 4 4
Accumulated Other Comprehensive Income, Other, Net, Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 0 0  
Other comprehensive loss before reclassifications, gross 2 0  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax 2 0  
Balance 2 0 0
AOCI Including Portion Attributable to Noncontrolling Interest [Member]      
Balance (1,366) (1,388)  
Other comprehensive loss before reclassifications, gross 140 (106)  
Tax benefit (55) 42  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 83 111  
Tax expense (18) (25)  
Other comprehensive income (loss), net of tax 150 22  
Balance (1,216) (1,366) (1,388)
AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance (1,353) (1,378)  
Other comprehensive loss before reclassifications, gross 141 (106)  
Tax benefit (57) 42  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 86 115  
Tax expense (17) (26)  
Other comprehensive income (loss), net of tax 153 25  
Balance (1,200) (1,353) (1,378)
AOCI Attributable to Noncontrolling Interest [Member]      
Balance 20 26  
Other comprehensive loss before reclassifications, gross (7) (6)  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax (7) (6)  
Balance 13 20 26
AOCI Attributable to Noncontrolling Interest [Member] | Huntsman International LLC [Member]      
Balance 20 26  
Other comprehensive loss before reclassifications, gross (7) (6)  
Tax benefit 0 0  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 0 0  
Tax expense 0 0  
Other comprehensive income (loss), net of tax (7) (6)  
Balance 13 20 26
AOCI Attributable to Parent [Member]      
Balance (1,346) (1,362) (1,316)
Other comprehensive loss before reclassifications, gross 133 (112)  
Tax benefit (55) 42  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 83 111  
Tax expense (18) (25)  
Other comprehensive income (loss), net of tax 143 16 (46)
Balance (1,203) (1,346) (1,362)
AOCI Attributable to Parent [Member] | Huntsman International LLC [Member]      
Balance (1,333) (1,352) (1,308)
Other comprehensive loss before reclassifications, gross 134 (112)  
Tax benefit (57) 42  
Amounts reclassified from accumulated other comprehensive loss, gross [4] 86 115  
Tax expense (17) (26)  
Other comprehensive income (loss), net of tax 146 19 (44)
Balance $ (1,187) $ (1,333) $ (1,352)
[1] Amounts are net of tax of $56 million and $68 million as of December 31, 2020 and January 1, 2020, respectively.
[2] Amounts are net of tax of $56 million for both December 31, 2021 and January 1, 2021.
[3] Amounts are net of tax of $56 million as of both September 30, 2021 and January 1, 2021.
[4] See table below for details about these reclassifications.
[5] Amounts are net of tax of $43 million and $55 million as of December 31, 2020 and January 1, 2020, respectively.
[6] Amounts are net of tax of $43 million for both December 31, 2021 and January 1, 2021.
[7] Amounts are net of tax of $153 million and $148 million as of December 31, 2020 and January 1, 2020, respectively.
[8] Amounts are net of tax of $81 million and $153 million as of December 31, 2021 and January 1, 2021, respectively.
[9] Amounts are net of tax of $139 million and $153 million as of September 30, 2021 and January 1, 2021, respectively.
[10] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.
[11] Amounts are net of tax of $105 million and $178 million as of December 31, 2021 and January 1, 2021, respectively.
[12] Amounts are net of tax of $178 million and $174 million as of December 31, 2020 and January 1, 2020, respectively.
[13] Pension and other postretirement benefits amounts in parentheses indicate credits on our consolidated statements of operations.